2 unchanged sentences
Such plans may be designed to satisfy the affirmative defense conditions of Rule 10b5-1 under the Exchange Act or may constitute non-Rule 10b5-1 trading arrangements (as defined in Item 408(c) of Regulation S-K).
−Removed: On March 21, 2024 , our Chief Executive Officer , Kevin Hostetler , terminated his Rule 10b5-1 trading arrangement which was adopted on September 5, 2023 and further described in our Quarterly Report on Form 10-Q for the three months ended September 30, 2023.
+Added: During the three months ended June 30, 2024, none of our directors or officers adopted , amended or terminated any such plan or trading arrangement.
Number Exhibit Description Form Date No.
5 unchanged sentences
8-K 8/11/2021 3.1
−Removed: 31.1* Certification of the Chief Executive Officer, as required by Section 302 of the Sarbanes- Oxley Act of 2002 (18 U.S.C.
−Removed: 31.2* Certification of the Chief Financial Officer, as required by Section 302 of the Sarbanes- Oxley Act of 2002 (18 U.S.C.
−Removed: 32.1** Certification of the Chief Executive Officer, as required by Section 906 of the Sarbanes-Oxley Act of 2002 (18 U.S.C.
−Removed: 32.2** Certification of the Chief Financial Officer, as required by Section 906 of the Sarbanes-Oxley Act of 2002 (18 U.S.C.
+Added: 10.1 Array Technologies, Inc.
+Added: Deferred Compensation Plan
+Added: 8-K 5/24/2024 10.1
+Added: 10.2 Transition and Separation Agreement, dated June 5, 2024, by and between Array Technologies, Inc.
+Added: and Kurt Wood
+Added: 31.1* Certification of the Chief Executive Officer and Interim Chief Financial Officer, as required by Section 302 of the Sarbanes- Oxley Act of 2002 (18 U.S.C.
+Added: 32.1** Certification of the Chief Executive Officer and Interim Chief Financial Officer, as required by Section 906 of the Sarbanes-Oxley Act of 2002 (18 U.S.C.
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
3 unchanged sentences
101.LAB XBRL Taxonomy Extension Presentation Linkbase Document
+Added: Number Exhibit Description Form Date No.
101.PRE XBRL Taxonomy Extension Presentation Linkbase Document
5 unchanged sentences
Hostetler Date:
−Removed: Chief Executive Officer
−Removed: /s/ Kurt Wood
−Removed: Chief Financial Officer
+Added: August 8, 2024
+Added: Chief Executive Officer and
+Added: Interim 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.