ITEM 5 — OTHER INFORMATION
−Removed: During the three months ended June 30, 2024, none of the Company’s directors or officers (as defined in Rule 16a-1(f) of the Securities Exchange Act of 1934) adopted , terminated or modified a Rule 10b5-1 trading arrangement or non-Rule 10b5-1 trading arrangement (as such terms are defined in Item 408 of Regulation S-K of the Securities Act of 1933).
+Added: During the three months ended September 30, 2024, none of the Company’s directors or officers (as defined in Rule 16a-1(f) of the Securities Exchange Act of 1934) adopted , terminated or modified a Rule 10b5-1 trading arrangement or non-Rule 10b5-1 trading arrangement (as such terms are defined in Item 408 of Regulation S-K of the Securities Act of 1933).
CNDT Q3 2024 Form 10-Q
5 unchanged sentences
2.2 First Amendment to Custodial Transfer and Purchase Agreement, between Conduent Business Services, LLC and HealthEquity, Inc., dated as of March 7, 2024.
+Added: 10-Q 2.2 8/7/2024
3.1 Restated Certificate of Incorporation of Registrant filed with the Department of the State of New York on December 31, 2016.
2 unchanged sentences
10-Q 3.2 11/1/2023
−Removed: 10.1 Purchase Agreement dated June 8, 2024 among the Company and the Icahn Parties .
−Removed: 8-K 10.1 6/10/2024
Certification of CEO pursuant to Rule 13a-14(a) or Rule 15d-14(a).
2 unchanged sentences
Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.
−Removed: 101 The following materials from the Registrant's Quarterly Report on Form 10-Q for the quarter ended June 30, 2024 formatted in Inline XBRL:
+Added: 101 The following materials from the Registrant's Quarterly Report on Form 10-Q for the quarter ended September 30, 2024 formatted in Inline XBRL:
(i) Consolidated Statements of Income, (ii) Consolidated Statements of Comprehensive Income, (iii) Consolidated Balance Sheets, (iv) Consolidated Statements of Cash Flows, (v) Consolidated Statements of Shareholders' Equity and (vi) Notes to Consolidated Financial Statements.
1 unchanged sentence
* Document has been furnished, is deemed not filed and is not to be incorporated by reference into any of Registrant’s filings under the Securities Act of 1933, as amended, or the Securities Exchange Act of 1934, as amended, irrespective of any general incorporation language contained in any such filing.
−Removed: ** Indicates management contract or compensatory plan or arrangement.
CNDT Q3 2024 Form 10-Q
1 unchanged sentence
CONDUENT INCORPORATED
−Removed: /S/ STEPHEN WOOD
−Removed: Chief Financial Officer
−Removed: (Principal Financial Officer)
−Removed: August 7, 2024
+Added: /S/ GEORGE J.
+Added: Vice President and Chief Accounting Officer
+Added: (Principal Accounting Officer)
+Added: November 6, 2024
CNDT Q3 2024 Form 10-Q
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.