7 unchanged sentences
We are in the process of integrating CDF’s operations within our internal control structure.
−Removed: In executing this integration, we are
−Removed: analyzing, evaluating, and where necessary, making changes in controls and procedures related to the CDF business.
+Added: In executing this integration, we are analyzing, evaluating, and where necessary, making changes in controls and procedures related to the CDF business.
Accordingly, management has excluded controls relating to CDF in this quarter’s evaluation of disclosure controls and procedures.
Changes in Internal Control Over Financial Reporting.
−Removed: Except for the acquisition of CDF described above, there has been no change in our internal control over financial reporting identified in connection with the evaluation required by Rule 13a-15(d) under the Exchange Act, that occurred during the three months ended March 31, 2021, that has materially affected, or is reasonably likely to materially affect, our internal control over financial reporting.
+Added: Except for the acquisition of CDF described above, there has been no change in our internal control over financial reporting identified in connection with the evaluation required by Rule 13a-15(d) under the Exchange Act, that occurred during the three months ended June 30, 2021, that has materially affected, or is reasonably likely to materially affect, our internal control over financial reporting.
PART II - OTHER INFORMATION
- Unregistered Sales of Equity Securities and Use of Proceeds
−Removed: The table below sets forth the repurchase of Common Stock by the Company and its affiliated purchasers during the first quarter of 2021.
+Added: The table below sets forth the repurchase of Common Stock by the Company and its affiliated purchasers during the second quarter of 2021.
ISSUER PURCHASE OF EQUITY SECURITIES
Part of Publicly
−Removed: January 1, 2021 - January 31, 2021
−Removed: February 1, 2021 - February 28, 2021
−Removed: March 1, 2021 - March 31, 2021
+Added: April 1, 2021 - April 30, 2021
+Added: May 1, 2021 - May 31, 2021
+Added: June 1, 2021 - June 30, 2021
(1) Includes 5,228 shares surrendered to the Company by employees to satisfy individual tax withholding obligations upon vesting of previously issued shares of Restricted Stock.
14 unchanged sentences
Certification pursuant to Rule 13a-14(a) or Rule 15d-14(a) of the Securities Exchange Act of 1934, of Dale Foster, the Chief Executive Officer (principal executive officer) of the Company.
−Removed: Certification pursuant to Rule 13a-14(a) or Rule 15d-14(a) of the Securities Exchange Act of 1934, of Michael Vesey, the Vice President and Chief Financial Officer (principal financial and accounting officer) of the Company.
+Added: Certification pursuant to Rule 13a-14(a) or Rule 15d-14(a) of the Securities Exchange Act of 1934, of Andrew Clark, the Vice President and Chief Financial Officer (principal financial and accounting officer) of the Company.
Certification pursuant to 18 U.S.C.
1 unchanged sentence
Certification pursuant to 18 U.S.C.
−Removed: Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, of Michael Vesey, the Vice President and Chief Financial Officer (principal financial and accounting officer) of the Company.
−Removed: The following financial information from Wayside Technology Group, Inc.’s Quarterly Report on Form 10-Q for the quarter ended March 31, 2021, filed with the SEC on May 6, 2021, formatted in Inline XBRL (Extensible Business Reporting Language) includes:
+Added: Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, of Andrew Clark, the Vice President and Chief Financial Officer (principal financial and accounting officer) of the Company.
+Added: The following financial information from Wayside Technology Group, Inc.’s Quarterly Report on Form 10-Q for the quarter ended June 30, 2021, filed with the SEC on August 5, 2021, formatted in Inline XBRL (Extensible Business Reporting Language) includes:
(1) Condensed Consolidated Balance Sheets, (2) Condensed Consolidated Statements of Income, (3) Condensed Consolidated Statements of Stockholders’ Equity, (4) Condensed Consolidated Statements of Comprehensive Income, (5) Condensed Consolidated Statements of Cash Flows, and (6) the Notes to the Unaudited Condensed Consolidated Financial Statements.
6 unchanged sentences
WAYSIDE TECHNOLOGY GROUP, INC
+Added: August 5, 2021
/s/ Dale Foster
Dale Foster, Chief Executive Officer (Principal Executive Officer)
−Removed: /s/ Michael Vesey
−Removed: Michael Vesey, Vice President and Chief Financial Officer (Principal Financial and Accounting Officer)
+Added: August 5, 2021
+Added: /s/ Andrew Clark
+Added: Andrew Clark, Vice President and Chief Financial Officer (Principal Financial and 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.