43 unchanged sentences
(2) provide reasonable assurance that transactions are recorded as necessary to permit preparation of financial statements in accordance with generally accepted accounting principles, and that receipts and expenditures of the company are being made only in accordance with authorizations of management and directors of the company;
−Removed: and (3) provide reasonable assurance regarding prevention or timely detection of unauthorized acquisition, use, or disposition of the company’s assets that could have a material effect on the financial statements.
+Added: and (3) provide reasonable assurance regarding prevention or timely detection
+Added: of unauthorized acquisition, use, or disposition of the company’s assets that could have a material effect on the financial statements.
Because of its inherent limitations, internal control over financial reporting may not prevent or detect misstatements.
46 unchanged sentences
Filed/Furnished
−Removed: Amended and Restated Certificate of Incorporation of Monocle Holdings Inc., dated October 13, 2020.
−Removed: Certificate of Amendment to the Amended and Restated Certificate of Incorporation of Monocle Holdings Inc., dated December 22, 2020.
+Added: Amended and Restated Certificate of Incorporation of AerSale Corporation (formerly Monocle Holdings Inc.), dated October 13, 2020.
+Added: Certificate of Amendment to the Amended and Restated Certificate of Incorporation of AerSale Corporation (formerly Monocle Holdings Inc.), dated December 22, 2020.
Certificate of Amendment to the Amended and Restated Certificate of Incorporation of AerSale Corporation, dated June 17, 2021.
−Removed: Amended and Restated Bylaws of Monocle Holdings Inc., dated October 13, 2020.
+Added: Amended and Restated Bylaws of AerSale Corporation (formerly Monocle Holdings Inc.), dated October 13, 2020.
Amendment No.
1 unchanged sentence
Filed/Furnished
−Removed: Specimen Common Stock Certificate of Monocle Holdings Inc.
−Removed: Specimen Warrant Certificate of Monocle Holdings Inc.
−Removed: Warrant Agreement, dated February 6, 2019, between Monocle Acquisition Corporation and Continental Stock Transfer & Trust Company, as warrant agent.
−Removed: Assignment and Assumption Agreement, dated December 22, 2020, by and among Monocle Holdings Inc., Monocle Acquisition Corporation and Continental Stock Transfer & Trust Company.
+Added: Specimen Common Stock Certificate of AerSale Corporation (formerly Monocle Holdings Inc.).
Description of the Registrant’s Securities
−Removed: Amended and Restated Registration Rights Agreement, dated December 22, 2020, by and among Monocle Holdings Inc., Monocle Acquisition Corporation, Monocle Partners, LLC, Cowen Investments II LLC, C.
−Removed: Robert Kehler, Donald W.
−Removed: Manvel, John C.
−Removed: Pescatore, Green Equity Investors V, L.P., Green Equity Investors Side V, L.P., LGP Parts Coinvest LLC., Florida Growth Fund LLC, Enarey, LP and ThoughtValley Limited Partnership.
Executive Offer Letter between AerSale Inc.
3 unchanged sentences
Executive Offer Letter between AerSale Inc.
−Removed: and Basil Barimo
−Removed: Executive Offer Letter between AerSale Inc.
and Gary Jones
Executive Offer Letter between AerSale Inc.
−Removed: and Iso Nezaj
−Removed: Executive Offer Letter between AerSale Inc.
and Craig Wright
−Removed: Amended and Restated AerSale Corp.
−Removed: Stock Appreciation Rights Plan.
−Removed: Filed/Furnished
AerSale Corporation Severance Plan.
6 unchanged sentences
Amendment No.
−Removed: 2 to Amended and Restated Credit Agreement, dated as of March 12, 2021, by and among AerSale Aviation Inc., the existing borrowers thereto, the lenders thereto, Wells Fargo Bank, National Association, as administrative agent and lender, AerSale Ireland 1 Limited, as new borrower and AerSale Corporation and Monocle Parent LLC, as guarantors.
−Removed: AerSale Corporation Amended and Restated Non-Employee Director Policy
+Added: 2 to Amended and Restated Credit Agreement, dated as of March 12, 2021, by and among AerSale Aviation Inc., the existing borrowers thereto, the lenders thereto, Wells Fargo Bank, National Association, as administrative agent and lender, AerSale Ireland 1 Limited, as new borrower and
+Added: Filed/Furnished
+Added: AerSale Corporation and Monocle Parent LLC, as guarantors.
Form of Restricted Stock Unit Grant Notice under the AerSale Corporation 2020 Equity Incentive Plan (Non-Employee Directors).
AerSale Corporation Second Amended and Restated Non-Employee Director Compensation Policy
−Removed: Filed/Furnished
Amendment No.
7 unchanged sentences
Amendment No.
−Removed: 5 to the Amended and Restated Credit Agreement, dated as of October 24, 2024, by and among the Company, the lenders party thereto, Synovus Bank, as documentation agent, and Wells Fargo Bank, National Administration, as administrative agent and collateral agent.
+Added: 5 to the Amended and Restated Credit Agreement, dated as of October 24, 2024, by and among the Company, the lenders party thereto, Synovus Bank, as documentation agent, and Wells Fargo Bank, National
+Added: Filed/Furnished
+Added: Administration, as administrative agent and collateral agent.
Executive Offer Letter between AerSale Inc.
1 unchanged sentence
Executive Offer Letter between AerSale Inc.
−Removed: and James Fry
−Removed: Executive Offer Letter between AerSale Inc.
and Enrique Pizzi
+Added: Amendment No.
+Added: 6 to the Amended and Restated Credit Agreement, dated March 14, 2025, by and among AerSale Corporation, the other guarantors party thereto, Wells Fargo, National Association, as administrative agent and each lender and other party from time to time party thereto
+Added: Second Amendment to the AerSale Corporation 2020 Equity Incentive Plan.
+Added: First Amendment to the AerSale Corporation 2020 Employee Stock Purchase Plan.
+Added: Executive Offer Letter between AerSale Inc.
AerSale Corporation First Amended and Restated Insider Trading Compliance Policy
−Removed: Filed/Furnished
List of Subsidiaries.
2 unchanged sentences
Certification of Principal Financial Officer Pursuant to Rules 13a-14(a) and 15d-14(a) under the Securities Exchange Act of 1934, as Adopted Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.
+Added: Filed/Furnished
Certification of Principal Executive Officer Pursuant to 18 U.S.C.
35 unchanged sentences
March 10, 2026
−Removed: /s/ Jonathan Seiffer
−Removed: March 10, 2025
−Removed: Jonathan Seiffer
−Removed: /s/ General C.
−Removed: Robert Kehler
−Removed: March 10, 2025
−Removed: Robert Kehler
−Removed: /s/ Peter Nolan
−Removed: March 10, 2025
/s/ Andrew Levy
3 unchanged sentences
General Judith A.
+Added: /s/ Thomas Mullins
+Added: March 10, 2026
+Added: Thomas Mullins
+Added: /s/ Carol DiBattiste
+Added: March 10, 2026
+Added: Carol DiBattiste
+Added: /s/ Thomas D.
+Added: March 10, 2026
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.