3 unchanged sentences
Not applicable.
−Removed: 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 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).
−Removed: Exhibit 10.1 - Restricted Stock Award Agreement with Fred Kornberg Pursuant to the Comtech Telecommunications Corp.
−Removed: 2000 Stock Incentive Plan
−Removed: Exhibit 10.2 - Restricted Stock Unit Agreement with Michael Porcelain Pursuant to the Comtech Telecommunications Corp.
−Removed: 2000 Stock Incentive Plan
−Removed: 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).
−Removed: 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 ).
−Removed: 5 - Consulting Agreement between Comtech and Fred Kornberg (incorporated by reference to Exhibit 10.
−Removed: 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 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) .
−Removed: 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:
+Added: Exhibit 101.INS - The following financial statements from the Company's Quarterly Report on Form 10-Q for the quarter ended April 30, 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: March 10, 2022 By:
+Added: June 9, 2022 By:
/s/ Michael D.
3 unchanged sentences
(Principal Executive Officer)
−Removed: March 10, 2022 By:
+Added: June 9, 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.