3 unchanged sentences
Not applicable.
−Removed: 3.1 - Amended and Restated Certificate of Designations, dated November 30, 2022.
−Removed: (incorporated by reference to Exhibit 3.1 to the Registrant’s Form 8-K, filed December 1, 2022)
−Removed: 10.1 - Second Amended and Restated Credit Agreement, dated as of November 30, 2022, among Comtech Telecommunications Corp., the lenders party thereto and Citibank N.A., as administrative agent, issuing bank and swingline lender.
−Removed: (incorporated by reference to Exhibit 10.1 to the Registrant’s Form 8-K, filed December 2, 2022)
−Removed: 10.2 - Comtech Telecommunications Corp.
−Removed: 2000 Stock Incentive Plan , Amended and Restated Effective December 15, 2022 (incorporated by reference to Appendix A to the Registrant’s Form DEF 14A, filed November 18, 2022)
−Removed: 10.3 - Third Amended and Restated Comtech Telecommunications Corp.
−Removed: 2001 Employee Stock Purchase Plan (incorporated by reference to Appendix B to the Registrant’s Form DEF 14A, filed November 18, 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 January 31, 2023, 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, 2023, 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
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COMTECH TELECOMMUNICATIONS CORP.
−Removed: March 9, 2023 By:
+Added: June 8, 2023 By:
/s/ Ken Peterman
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(Principal Executive Officer)
−Removed: March 9, 2023 By:
+Added: June 8, 2023 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.