Other Information.
−Removed: During the fiscal quarter ended March 31, 2024, no director or officer, as defined in Rule 16a-1(f) of the Exchange Act, adopted or terminated a “Rule 10b5-1 trading arrangement” or a “non-Rule 10b5-1 trading arrangement,” each as defined in Regulation S-K Item 408.
+Added: During the fiscal quarter ended June 30, 2024, no director or officer (as defined in Rule 16a-1(f) of the Exchange Act) adopted or terminated a “Rule 10b5-1 trading arrangement” or a “non-Rule 10b5-1 trading arrangement” (each as defined in Item 408 of Regulation S-K of the Exchange Act).
(a) Exhibits:
Description Filing Date Exhibit
−Removed: Amended Certificate of Incorporation of Align Technology, Inc.
−Removed: S-1, as amended (File No.
+Added: Amended and Restated Certificate of Incorporation of Align Technology, Inc.
+Added: S-1/A (File No.
12/28/2000 3.1
−Removed: Certificate of Amendment to the Amended Certificate of Incorporation
+Added: Certificate of Amendment to the Amended and Restated Certificate of Incorporation of Align Technology, Inc.
8-K 5/20/2016 3.01
−Removed: Certificate of Amendment to the Amended Certificate of Incorporation
+Added: Certificate of Amendment of the Amended and Restated Certificate of Incorporation of Align Technology, Inc.
10-Q 8/04/2023 3.1B
−Removed: Amended and Restated Bylaws of registrant
+Added: Amended and Restated Bylaws of Align Technology, Inc.
8-K 1/17/2024 3.1
+Added: Subscription Agreement, dated as of April 22, 2024 , between Align Technology, Inc.
+Added: and Heartland Dental Holding Corporation
Certification of Chief Executive Officer pursuant to 18 U.S.C.
2 unchanged sentences
Section 1350, as adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002
−Removed: Certification pursuant to 18 U.S.C.
+Added: Certification s pursuant to 18 U.S.C.
Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002
6 unchanged sentences
104 Cover Page Interactive Data File (formatted as Inline XBRL and contained in Exhibit 101)
−Removed: † The certifications attached as Exhibit 32.1 that accompany this Quarterly Report on Form 10-Q are not deemed filed with the SEC and are not to be incorporated by reference into any filing of the Registrant under the Securities Act or the Exchange Act, whether made before or after the date of this Quarterly Report on Form 10-Q, irrespective of any general incorporation language contained in such filing.
+Added: * Certain information contained in this exhibit has been omitted because it is not material and is the type that the Company treats as private or confidential.
+Added: † Furnished herewith.
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.
ALIGN TECHNOLOGY, INC.
−Removed: May 3, 2024 By:
+Added: August 2, 2024 By:
/s/ JOSEPH M.
President and Chief Executive Officer
−Removed: May 3, 2024 By:
−Removed: Chief Financial Officer and Executive Vice President, Global Finance
+Added: (Principal Executive Officer)
+Added: August 2, 2024 By:
+Added: Chief Financial Officer and Executive Vice President, Global Finance (Principal Financial Officer and Principal Accounting Officer)
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.