112 Exhibit Incorporated by Reference Number Description Form File No. Exhibit Filing Date 31.2* Certific f ation of Principal Financial and Accounting Offi f cer Pursuant to Rules 13a- 14(a) and 15d-14(a) under the Securities Exchange Act of 1934, as Adopted Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002. 32.1* Certific f ation of Principal Executive Offi f cer Pursuant to 18 U.S.C. Section 1350, as Adopted Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002. 32.2* Certific f ation of Principal Financial and Accounting Offi f cer Pursuant to 18 U.S.C. Section 1350, as Adopted Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002. 97.1 Incentive Compensation Recoupment Policy 101.INS Inline XBRL Instance Document 101.SCH Inline XBRL Taxonomy Extension Schema With Embedded Linkbases Document 104 Cover Page Interactive Data File (formatted as Inline XBRL and contained in Exhibit 101) * Filed herewith. + Indicates management contract or compensatory plan. ITEM 16. FORM 10-K SUMMARY None.
Kodiak: 2023 Annual Report Page 121 Page 123