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The following lists exhibits filed as part of this quarterly report on Form 10-Q:
−Removed: 3.01 (1) 2013 Amended and Restated Certificate of Incorporation of the Company
+Added: 3.01 (1) ACI Worldwide, Inc.
+Added: Restated Certificate of Incorporation
+Added: 3.02 (2) ACI Worldwide, Inc.
Amended and Restated Bylaws of the Company
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10.04 (7)* Form of 2016 Nonqualified Stock Option Agreement for the Company’s 2016 Equity and Performance Incentive Plan, as amended
+Added: 10.05 (8)* ACI Worldwide, Inc.
+Added: 2020 Equity and Incentive Compensation Plan
+Added: 10.06 * Form of Restricted Share Unit Award Agreement for the Company's 2020 Equity and Incentive Compensation Plan
+Added: 10.07 * Form of Performance Share Award Agreement for the Company's 2020 Equity and Incentive Compensation Plan
31.01 Certification of Principal Executive Officer pursuant to SEC Rule 13a-14, as adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002
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33-88292 on Form S-1.
+Added: (4) Incorporated herein by reference to Exhibit 10.01 to the registrant's quarterly report on Form 10-Q for the period ended March 31, 2020.
+Added: (5) Incorporated herein by reference to Exhibit 10.02 to the registrant's quarterly report on Form 10-Q for the period ended March 31, 2020.
+Added: (6) Incorporated herein by reference to Exhibit 10.03 to the registrant's quarterly report on Form 10-Q for the period ended March 31, 2020.
+Added: (7) Incorporated herein by reference to Exhibit 10.04 to the registrant's quarterly report on Form 10-Q for the period ended March 31, 2020.
+Added: (8) Incorporated herein by reference to Appendix A to the registrant's definitive proxy statement on Schedule 14A (Commission File No.
+Added: 000-25346) filed April 24, 2020.
Pursuant to the requirements of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned thereunto duly authorized.
ACI WORLDWIDE, INC.
−Removed: May 7, 2020 By:
+Added: August 6, 2020 By:
/s/ S COTT W.
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Compared sentence by sentence after normalising whitespace, quotation marks, case and digits, so re-formatting and restated figures do not read as changed language. Wording changes appear as one removal and one addition. The current filing and the prior one are authoritative.