OTHER INFORMATION
−Removed: During the three months ended June 30, 2023, none of our officers or directors adopted or terminated any contract, instruction or written plan for the purchase or sale of our securities that was intended to satisfy the affirmative defense conditions of Rule 10b5-1(c) or any “non-Rule 10b5-1 trading arrangement.”
+Added: During the three months ended September 30, 2023, none of the officers or directors of the Company adopted or terminated any contract, instruction or written plan for the purchase or sale of our securities that was intended to satisfy the affirmative defense conditions of Rule 10b5-1(c) or any “non-Rule 10b5-1 trading arrangement.”
The exhibits filed as part of this report and exhibits incorporated herein by reference to other documents are listed below.
−Removed: 10.1 - Commer ce Bancshares, Inc.
−Removed: Equity Incentive Plan amended and re stated as of April 1 9, 2023, was filed in current report on Form 8-K (Commission File number 1-36502) dated April 25, 2023, and the same is hereby inco r porated by reference.
−Removed: 10.2 - Commerce Bancshares, Inc.
−Removed: E xec utive Incentive Compensation Plan amended and restated as of April 19, 2023, was filed in current report on Form 8-K (Commission File number 1-36502) dated April 25, 2023, and the same is hereby incorporated by reference.
+Added: 10 — Amended and restated Commerce Bancshares, Inc.
+Added: Executive Incentive Compensation Plan (EICP) effective December 1, 2023
31.1 — Certification of CEO pursuant to Section 302 of the Sarbanes-Oxley Act of 2002
9 unchanged sentences
By /s/ M ARGARET M.
−Removed: August 4, 2023
+Added: November 6, 2023
Vice President & Secretary
By /s/ PAUL A.
−Removed: August 4, 2023
+Added: November 6, 2023
(Chief Accounting 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.