1 unchanged sentence
Rule 10b5-1 Plan Elections
−Removed: During the quarter ended March 31, 2024, none of the Company’s directors or officers, as defined in Section 16 of the Securities Exchange Act of 1934, adopted or terminated a “Rule 10b5-1 trading arrangement” or a “non-Rule 10b5-1 trading arrangement,” as each term is defined in Item 408(a) of Regulation S-K of the Securities Exchange Act of 1934.
−Removed: 10.1 Retirement, Transition and Release Agreement, dated January 8, 2024, by and between the Company and Elliot S.
−Removed: Davis (incorporated by reference to Exhibit 10.1 to the Registrant's Current Report on Form 8-K dated January 10, 2024 (File No.
−Removed: 10.2 Form of 2024 Time-Vested Restricted Stock Unit Agreement (incorporated by reference to Exhibit 10.14 to the Registrant's Annual Report on Form 10-K for the fiscal year ended December 31, 2023).*
−Removed: 10.3 Form of 2024 Performance-Vested Restricted Stock Unit Agreement (incorporated by reference to Exhibit 10.15 to the Registrant's Annual Report on Form 10-K for the fiscal year ended December 31, 2023).*
−Removed: 10.4 Executive Severance Plan (incorporated by reference to Exhibit 10.16 to the Registrant's Annual Report on Form 10-K for the fiscal year ended December 31, 2023).*
+Added: As previously announced, Robert S.
+Added: Wetherbee , who served as the Company’s Chief Executive Officer from January 2019 through June 2024, became the Company’s Executive Chairman on July 1, 2024.
+Added: During the quarterly period ended June 30, 2024, Mr.
+Added: Wetherbee entered into a pre-arranged stock trading plan , dated May 28, 2024 , to provide for his potential sale of up to 100,000 shares of the Company’s common stock between September 16, 2024 and December 13, 2024 for his personal tax and estate planning purposes.
+Added: Wetherbee entered into his trading plan during an open trading window under the Company’s policies and procedures pertaining to transactions in Company securities, and it is intended to satisfy the affirmative defense criteria articulated by Rule 10b5-1(c) under the Securities Exchange Act of 1934, as amended.
31.1 Certification of Chief Executive Officer required by Securities and Exchange Commission Rule 13a – 14(a) or 15d – 14(a) (filed herewith).
11 unchanged sentences
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.
−Removed: April 30, 2024 By /s/ Donald P.
+Added: August 6, 2024 By /s/ Donald P.
Executive Vice President, Finance and Chief Financial Officer
(Principal Financial Officer)
−Removed: April 30, 2024 By /s/ Michael B.
+Added: August 6, 2024 By /s/ Michael B.
Vice President, Controller and Chief Accounting Officer
1 unchanged sentence
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.