Unregistered Sales of Equity Securities and Use of Proceeds
−Removed: See "Notes to Condensed Consolidated Financial Statements - Note (17) - Convertible Preferred Stock" of this Form 10-Q for information regarding unregistered sales of equity securities and use of proceeds.
+Added: Not applicable.
Mine Safety Disclosures
Not applicable.
−Removed: Exhibit 3.1 - Certificate of Designations designating the Series A Convertible Preferred Stock (incorporated by reference to Exhibit 3.1 to the Company’s Current Report on Form 8-K filed on October 22, 2021)
Exhibit 3.1 - Certificate of Correction of Certificate of Designations of Series A Convertible Preferred Stock, dated November 9, 2021 (incorporated by reference to Exhibit 3.1 to the Company's Current report on Form 8-K, filed on November 12, 2021).
−Removed: Exhibit 10.1 - Subscription Agreement, dated as of October 18, 2021, by and among Comtech Telecommunications Corp.
−Removed: and the Investors named therein (incorporated by reference to Exhibit 10.1 to the Company’s Current Report on Form 8-K filed on October 22, 2021)
−Removed: Exhibit 10.2 - Registration Rights Agreement, dated as of October 19, 2021, by and among Comtech Telecommunications Corp.
−Removed: and the Investors named therein (incorporated by reference to Exhibit 99.2 to the Company’s Current Report on Form 8-K filed on October 22, 2021)
−Removed: Exhibit 10.3 Form of Amended and Restated Voting Agreement (incorporated by reference to Exhibit 99.1 to the Company’s Current Report on Form 8-K filed on November 9, 2021)
+Added: Exhibit 3.2 - Certificate of Amendment to the Amended and Restated Certificate of Incorporation of Comtech Telecommunications Corp., effective December 28, 2021 (incorporated by reference to Exhibit 3.1 to the Company's Current Report on Form 8-K, filed on December 30, 2021).
+Added: Exhibit 10.1 - Restricted Stock Award Agreement with Fred Kornberg Pursuant to the Comtech Telecommunications Corp.
+Added: 2000 Stock Incentive Plan
+Added: Exhibit 10.2 - Restricted Stock Unit Agreement with Michael Porcelain Pursuant to the Comtech Telecommunications Corp.
+Added: 2000 Stock Incentive Plan
+Added: Exhibit 10.3 - Cooperation Agreement dated as of December 16, 2021, by and among Comtech Telecommunications Corp., Outerbridge Partners, LP, Outerbridge Capital Management, LLC, Outerbridge Partners GP, LLC, Outerbridge Bartleby Fund, LP, Outerbridge Bartleby GP, LLC, and Rory Wallace (incorporated by reference to Exhibit 10.1 to the Company's Current Report on Form 8-K, filed on December 21, 2021).
+Added: 4 - Employment Agreement between Comtech and Michael Porcelain (incorporated by reference to Exhibit 10 .1 to the Company's Current report on Form 8-K, filed on January 5, 2022 ).
+Added: 5 - Consulting Agreement between Comtech and Fred Kornberg (incorporated by reference to Exhibit 10.
+Added: 2 to the Company's Current report on Form 8-K, filed on January 5, 2022).
Exhibit 31.1 - Certification pursuant to Section 302 of the Sarbanes-Oxley Act of 2002
4 unchanged sentences
Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002
−Removed: Exhibit 101.INS - The following financial statements from the Company's Quarterly Report on Form 10-Q for the quarter ended October 31, 2021, formatted in inline XBRL:
+Added: Exhibit 99.1 - Form of A&R Voting Agreement (incorporated by reference to Exhibit 99.1 to the Company's Current report on Form 8-K, filed on November 12, 2021) .
+Added: Exhibit 101.INS - The following financial statements from the Company's Quarterly Report on Form 10-Q for the quarter ended January 31, 2022, formatted in inline XBRL:
(i) Condensed Consolidated Balance Sheets, (ii) Condensed Consolidated Statements of Operations, (iii) Condensed Consolidated Statements of Convertible Preferred Stock and Stockholders' Equity, (iv) Condensed Consolidated Statement of Cash Flows, and (v) Notes to Condensed Consolidated Financial Statements
7 unchanged sentences
COMTECH TELECOMMUNICATIONS CORP.
−Removed: December 9, 2021 By:
−Removed: /s/ Fred Kornberg
−Removed: (Date) Fred Kornberg
−Removed: Chairman of the Board and
+Added: March 10, 2022 By:
+Added: /s/ Michael D.
+Added: (Date) Michael D.
+Added: President and
Chief Executive Officer
(Principal Executive Officer)
−Removed: December 9, 2021 By:
+Added: March 10, 2022 By:
/s/ Michael A.
3 unchanged sentences
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.