Other Information.
−Removed: 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).
+Added: During the fiscal quarter ended September 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 ).
(a) Exhibits:
9 unchanged sentences
8-K 1/17/2024 3.1
−Removed: Subscription Agreement, dated as of April 22, 2024 , between Align Technology, Inc.
−Removed: 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 s pursuant to 18 U.S.C.
+Added: Certifications pursuant to 18 U.S.C.
Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002
101.INS Inline XBRL Instance Document (the instance document does not appear in the Interactive Data File because its XBRL tags are embedded within the Inline XBRL document)
−Removed: 101.SCH Inline XBRL Taxonomy Extension Schema Document *
−Removed: 101.CAL Inline XBRL Taxonomy Extension Calculation Linkbase Document *
−Removed: 101.DEF Inline XBRL Taxonomy Extension Definition Linkbase Document *
−Removed: 101.LAB Inline XBRL Taxonomy Extension Label Linkbase Document *
−Removed: 101.PRE Inline XBRL Taxonomy Extension Presentation Linkbase Document *
+Added: 101.SCH Inline XBRL Taxonomy Extension Schema Document X
+Added: 101.CAL Inline XBRL Taxonomy Extension Calculation Linkbase Document X
+Added: 101.DEF Inline XBRL Taxonomy Extension Definition Linkbase Document X
+Added: 101.LAB Inline XBRL Taxonomy Extension Label Linkbase Document X
+Added: 101.PRE Inline XBRL Taxonomy Extension Presentation Linkbase Document X
104 Cover Page Interactive Data File (formatted as Inline XBRL and contained in Exhibit 101)
−Removed: * 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.
† Furnished herewith.
1 unchanged sentence
ALIGN TECHNOLOGY, INC.
−Removed: August 2, 2024 By:
+Added: November 5, 2024 By:
/s/ JOSEPH M.
1 unchanged sentence
(Principal Executive Officer)
−Removed: August 2, 2024 By:
+Added: November 5, 2024 By:
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.