Other Information.
−Removed: (c) During the first quarter of fiscal 2024, the Company did not adopt or terminate, and none of the Company's directors or officers adopted or terminated, any "Rule 10b5-1 trading arrangement" or any "non-Rule 10b5-1 trading arrangement," as each term is defined in Item 408 of Regulation S-K.
+Added: (c) During the second quarter of fiscal 2024, none of the Company's directors or officers adopted or terminated any "Rule 10b5-1 trading arrangement" or any "non-Rule 10b5-1 trading arrangement," as each term is defined in Item 408 of Regulation S-K.
+Added: However, Philip Horlock’s previously disclosed Rule 10b5-1 trading plan expired during the quarter in accordance with its terms as all shares covered under such plan have been sold.
The following Exhibits are filed with this Report:
1 unchanged sentence
3.2 Bylaws of Blue Bird Corporation, as amended, effective February 2, 2023 (incorporated by reference to Exhibit 3.2 to the registrant's Current Report on Form 8-K, filed by the registrant with the SEC on February 3, 2023).
+Added: Change in Control Plan , effective as of January 25, 2024.
+Added: O mnibus Amendment to Outstanding Stock Option and Restricted Stock Unit Awards Under the Amended and Restated Blue Bird Corporation 2015 Omnibus Equity Incentive Plan, effective as of January 25, 2024.
+Added: 10.3* Employment Agreement effective May 15 , 2023, between Phil Horlock and Blue Bird Corporation .
+Added: 10.4* Employment Agreement effective July 1, 2023, between Britton Smith and Blue Bird Corporation .
+Added: Employment Agreement effective October 1, 2023, between Razvan Radulescu and Blue Bird Corporation .
+Added: Employment Agreement effective October 1, 2023, between Ted Scartz and Blue Bird Corporation .
31.1* Chief Executive Officer’s Certification Pursuant to Rule 13a-14(a) of the Securities Exchange Act of 1934.
2 unchanged sentences
Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.
−Removed: 10.1 Credit Agreement, dated as of November 17, 2023, by and among the Company, School Bus Holdings, Inc.
−Removed: and certain of its subsidiaries, including Blue Bird Body Company as the borrower, Bank of Montreal, as Administrative Agent and certain other financial institutions party thereto (incorporated by reference to Exhibit 10.1 to the registrant’s Current Report on Form 8-K, filed by the registrant with the SEC on November 20, 2023).
−Removed: Limited Liability Company Agreement of Clean Bus Solutions, LLC, dated as of December 7, 2023, by and among Blue Bird Body Company, Clean Bus Solutions, LLC, and GC Mobility Investments I, LLC.
−Removed: 10.3* Warrant to Purchase Common Stock of Blue Bird Corporation, dated as of December 7, 2023, by and among Blue Bird Corporation and Generate Capital, PBC.
−Removed: 10.4* Warrant to Purchase Common Stock of Blue Bird Corporation, dated as of December 7, 2023, by and among Blue Bird Corporation and Generate Capital, PBC.
101.INS*^
16 unchanged sentences
Blue Bird Corporation
−Removed: February 7, 2024 /s/ Philip Horlock
+Added: May 8, 2024 /s/ Philip Horlock
Philip Horlock
Chief Executive Officer
−Removed: February 7, 2024 /s/ Razvan Radulescu
+Added: May 8, 2024 /s/ Razvan Radulescu
Razvan Radulescu
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.