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NN Inc. – ‘10-Q’ for 6/30/22 – ‘JSON’

On:  Friday, 8/5/22, at 1:19pm ET   ·   For:  6/30/22   ·   Accession #:  918541-22-111   ·   File #:  1-39268

Previous ‘10-Q’:  ‘10-Q’ on 5/6/22 for 3/31/22   ·   Next:  ‘10-Q’ on 11/2/22 for 9/30/22   ·   Latest:  ‘10-Q’ on 11/7/23 for 9/30/23   ·   1 Reference:  To:  NN Inc. – ‘DEF 14A’ on 4/15/22 for 5/25/22

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  As Of               Filer                 Filing    For·On·As Docs:Size

 8/05/22  NN Inc.                           10-Q        6/30/22   80:8.5M

Quarterly Report   —   Form 10-Q

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML   1.77M 
 2: EX-31.1     Certification -- §302 - SOA'02                      HTML     27K 
 3: EX-31.2     Certification -- §302 - SOA'02                      HTML     26K 
 4: EX-32.1     Certification -- §906 - SOA'02                      HTML     23K 
 5: EX-32.2     Certification -- §906 - SOA'02                      HTML     23K 
11: R1          Cover Page                                          HTML     75K 
12: R2          Condensed Consolidated Statements of Operations     HTML    126K 
                and Comprehensive Income (Loss)                                  
13: R3          Condensed Consolidated Balance Sheets               HTML    144K 
14: R4          Condensed Consolidated Balance Sheets               HTML     45K 
                (Parenthetical)                                                  
15: R5          Condensed Consolidated Statements of Changes in     HTML     96K 
                Stockholders' Equity                                             
16: R6          Condensed Consolidated Statement of Changes in      HTML     27K 
                Stockholders' Equity (Parenthetical)                             
17: R7          Condensed Consolidated Statements of Cash Flows     HTML    112K 
18: R8          Interim Financial Statements                        HTML     32K 
19: R9          Segment Information                                 HTML     65K 
20: R10         Inventories                                         HTML     30K 
21: R11         Intangible Assets, Net                              HTML     33K 
22: R12         Investment in Joint Venture                         HTML     28K 
23: R13         Income Taxes                                        HTML     27K 
24: R14         Debt                                                HTML     43K 
25: R15         Leases                                              HTML     42K 
26: R16         Commitments and Contingencies                       HTML     31K 
27: R17         Preferred Stock and Stockholders' Equity            HTML     31K 
28: R18         Revenue from Contracts with Customers               HTML    157K 
29: R19         Shared-Based Compensation                           HTML     79K 
30: R20         Accumulated Other Comprehensive Income              HTML     77K 
31: R21         Net Income (Loss) Per Common Share                  HTML     67K 
32: R22         Fair Value Measurements                             HTML     75K 
33: R23         Interim Financial Statements (Policies)             HTML     32K 
34: R24         Segment Information (Tables)                        HTML     61K 
35: R25         Inventories (Tables)                                HTML     31K 
36: R26         Intangible Assets, Net (Tables)                     HTML     33K 
37: R27         Investment in Joint Venture (Tables)                HTML     28K 
38: R28         Debt (Tables)                                       HTML     35K 
39: R29         Leases (Tables)                                     HTML     32K 
40: R30         Preferred Stock and Stockholders' Equity (Tables)   HTML     29K 
41: R31         Revenue from Contracts with Customers (Tables)      HTML    153K 
42: R32         Shared-Based Compensation (Tables)                  HTML     83K 
43: R33         Accumulated Other Comprehensive Income (Tables)     HTML     74K 
44: R34         Net Income (Loss) Per Common Share (Tables)         HTML     67K 
45: R35         Fair Value Measurements (Tables)                    HTML     70K 
46: R36         Segment Information - Continuing Operations by      HTML     55K 
                Reportable Segment (Detail)                                      
47: R37         Segment Information - Additional Information        HTML     27K 
                (Details)                                                        
48: R38         Inventories - Summary of Inventories (Detail)       HTML     32K 
49: R39         Intangible Assets, Net - Summary of Carrying        HTML     33K 
                Amount of Intangible Assets by Segment (Detail)                  
50: R40         Investment in Joint Venture - Additional            HTML     26K 
                Information (Detail)                                             
51: R41         Investment in Joint Venture - Summarized Activity   HTML     37K 
                Related to Investment in Joint Venture (Detail)                  
52: R42         Income Taxes - Additional Information (Detail)      HTML     27K 
53: R43         Debt - Additional Information (Detail)              HTML     87K 
54: R44         Debt - Summary of Debt (Detail)                     HTML     48K 
55: R45         Leases - Supplemental Cash Flow Information         HTML     34K 
                (Details)                                                        
56: R46         Commitments and Contingencies - Additional          HTML     37K 
                Information (Detail)                                             
57: R47         Preferred Stock and Stockholders' Equity -          HTML     53K 
                Additional Information (Details)                                 
58: R48         Preferred Stock and Stockholders' Equity -          HTML     31K 
                Carrying Value Roll Forward (Details)                            
59: R49         Revenue from Contracts with Customers - Summary of  HTML     92K 
                Revenue from Contracts with Customers (Detail)                   
60: R50         Revenue from Contracts with Customers - Additional  HTML     28K 
                Information (Details)                                            
61: R51         Revenue from Contracts with Customers - Summary of  HTML     27K 
                Contract Liabilities from Contracts with Customers               
                (Detail)                                                         
62: R52         Shared-Based Compensation - Additional Information  HTML     41K 
                (Detail)                                                         
63: R53         Shared-Based Compensation - Components of           HTML     34K 
                Share-Based Compensation Expense by Type of Award                
                (Detail)                                                         
64: R54         Shared-Based Compensation - Reconciliation of       HTML     52K 
                Option Activity (Detail)                                         
65: R55         Shared-Based Compensation - Reconciliation of       HTML     56K 
                Restricted Stock Option Activity (Detail)                        
66: R56         Shared-Based Compensation - Schedule of             HTML     33K 
                Performance Based Awards Goals with Respect to TSR               
                and ROIC (Detail)                                                
67: R57         Accumulated Other Comprehensive Income (Details)    HTML     86K 
68: R58         Net Income (Loss) Per Common Share - Summary of     HTML     70K 
                Net Income (Loss) Per Share (Detail)                             
69: R59         Net Income (Loss) Per Common Share - Antidilutive   HTML     31K 
                Securities Excluded from Computation (Details)                   
70: R60         Net Income (Loss) Per Common Share - Additional     HTML     26K 
                Information (Detail)                                             
71: R61         Fair Value Measurements - Additional Information    HTML     57K 
                (Detail)                                                         
72: R62         Fair Value Measurements - Liabilities Measure at    HTML     33K 
                Fair Value Preferred Stock (Details)                             
73: R63         Fair Value Measurements - Roll Forward of           HTML     27K 
                Preferred Stock Derivative (Details)                             
74: R64         Fair Value Measurements - Effect of Interest Rate   HTML     35K 
                Swap (Details)                                                   
75: R65         Fair Value Measurements - Interest Rate Swap        HTML     41K 
                (Details)                                                        
78: XML         IDEA XML File -- Filing Summary                      XML    143K 
76: XML         XBRL Instance -- nnbr-20220630_htm                   XML   2.37M 
77: EXCEL       IDEA Workbook of Financial Reports                  XLSX    131K 
 7: EX-101.CAL  XBRL Calculations -- nnbr-20220630_cal               XML    178K 
 8: EX-101.DEF  XBRL Definitions -- nnbr-20220630_def                XML    701K 
 9: EX-101.LAB  XBRL Labels -- nnbr-20220630_lab                     XML   1.68M 
10: EX-101.PRE  XBRL Presentations -- nnbr-20220630_pre              XML   1.05M 
 6: EX-101.SCH  XBRL Schema -- nnbr-20220630                         XSD    161K 
79: JSON        XBRL Instance as JSON Data -- MetaLinks              425±   663K 
80: ZIP         XBRL Zipped Folder -- 0000918541-22-000111-xbrl      Zip    412K 


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}


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  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

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