5 unchanged sentences
8-K 10/19/2020 3.2
−Removed: 10.1 Registration Rights Agreement, dated as of October 19 by and among Array Technologies, Inc.
−Removed: and certain holders identified therein
+Added: 10.1 Amendment No.
+Added: 1, dated February 23, 2021, to the credit agreement by and among Array Tech, Inc., as borrower, ATI Investment Sub, Inc., as guarantor, Goldman Sachs Bank USA, as administrative agent and collateral agent, and the Lenders (as defined therein) from time to time party thereto
10-K 3/10/2021 10.14
−Removed: 10.2 Credit Agreement, dated as of October 14, 2020, by and among Array Technologies, Inc., as borrower, ATI Investment Sub, Inc., as guarantor, Goldman Sachs Bank USA, as administrative agent and collateral agent, and the Lenders (as defined therein) from time to time party thereto
+Added: 10.2 Incremental Facility Amendment No.
+Added: 2, dated February 26, 2021, to the credit agreement, by and among Array Tech, Inc., as borrower, ATI Investment Sub, Inc., as guarantor, Goldman Sachs Bank USA, as administrative agent and collateral agent, and the Lenders (as defined therein) from time to time party thereto
8-K 3/1/2021 10.1
−Removed: 10.1 – Amended and Restated ABL Credit and Guarantee Agreement, dated as of March 23, 2020, by and among ATI Investment Holdings, Inc., Wells Fargo Bank, National Association, as administrative agent, and the lenders from time to time party thereto
−Removed: S-1/A 10/14/2020 10.1
−Removed: 10.4 – Tax Receivable Agreement, dated as of July 8, 2016, between Array Technologies, Inc.
−Removed: S-1/A 10/14/2020 10.3
−Removed: 10.5 – Form of Array Technologies, Inc.
−Removed: 2020 Long-Term Incentive Plan
−Removed: S-1/A 10/14/2020 10.4
−Removed: 10.6 – Earnout Agreement, dated June 23, 2016, by and among ATI Investment Parent, LLC, ATI Investment Sub, Inc., Array Technologies, Inc., and the seller parties thereto
−Removed: S-1/A 10/14/2020 10.5
−Removed: 10.7 – Employment Offer Letter, dated August 7, 2018, between Array Technologies, Inc.
−Removed: and Stuart Bolland
−Removed: S-1/A 10/14/2020 10.6
−Removed: 10.8 – Amendment to Employment Offer Letter, dated May 25, 2019, between Array Technologies, Inc.
−Removed: and Stuart Bolland
−Removed: S-1/A 10/14/2020 10.7
−Removed: 10.9 – Employment Offer Letter, dated April 25, 2018, between Array Technologies, Inc.
−Removed: and Jim Fusaro
−Removed: S-1/A 10/14/2020 10.8
−Removed: Number Exhibit Description Form Date No.
−Removed: 10.10 – Employment Offer Letter, dated December 19, 2016, between Array Technologies, Inc.
−Removed: and Jeff Krantz
−Removed: S-1/A 10/14/2020 10.9
−Removed: 10.11 – Amendment to Employment Offer Letter, dated May 23, 2019, between Array Technologies, Inc.
−Removed: and Jeff Krantz
−Removed: S-1/A 10/14/2020 10.10
−Removed: 10.12 – Form of Director and Officer Indemnification Agreement
−Removed: S-1/A 10/14/2020 10.11
31.1* – Certification of the Chief Executive Officer, as required by Section 302 of the Sarbanes- Oxley Act of 2002 (18 U.S.C.
2 unchanged sentences
32.2** – Certification of the Chief Financial Officer, as required by Section 906 of the Sarbanes-Oxley Act of 2002 (18 U.S.C.
−Removed: 101* – Interactive Data Files
+Added: 101.INS 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
+Added: 101.SCH XBRL Taxonomy Extension Schema Document
+Added: Number Exhibit Description Form Date No.
+Added: 101.CAL XBRL Taxonomy Extension Calculation Linkbase Document
+Added: 101.DEF XBRL Taxonomy Extension Definition Linkbase Document
+Added: 101.LAB XBRL Taxonomy Extension Presentation Linkbase Document
+Added: 101.PRE XBRL Taxonomy Extension Presentation Linkbase Document
104 Cover Page Interactive Data Files
4 unchanged sentences
/s/ Jim Fusaro Date:
−Removed: November 16, 2020
Chief Executive Officer
/s/ Nipul Patel Date:
−Removed: November 16, 2020
Chief Financial 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.