2 unchanged sentences
In accordance with the disclosure requirements set forth in Item 408(a) of Regulation S-K, the following table discloses any officer (as defined in Rule 16a-1(f) under the Exchange Act), director, or entity controlled by such officer or
−Removed: director who adopted or terminated a contract, instruction, or written plan for the sale of securities of the Company intended to satisfy the affirmative defense of Rule 10b5-1(c) during the quarterly period ended June 30, 2024:
+Added: director who adopted or terminated a contract, instruction, or written plan for the sale of securities of the Company intended to satisfy the affirmative defense of Rule 10b5-1(c) during the quarterly period ended September 30, 2024:
Name Title Action Taken Date of Action Duration of Trading Arrangement Aggregate Number of Securities to be Sold
−Removed: The Michael Kirban Revocable Trust A trust controlled by Michael Kirban (Co-Founder, Executive Chairman and Chairman of the Board) Termination May 17, 2024 September 14, 2023 to September 13, 2024 Up to 240,000 shares of Common Stock
−Removed: The Ira Liran 2012 Family Trust A trust controlled by Ira Liran Adoption June 14, 2024 September 14, 2024 to September 18, 2025 Up to 250,000 shares of Common Stock
+Added: Corey Baker Chief Financial Officer Adoption August 15, 2024 November 13, 2024 to May 30, 2025 Up to 5,172 shares of Common Stock
+Added: In addition, the following table discloses an officer (as defined in Rule 16a-1(f) under the Exchange Act), who adopted or terminated a contract, instruction, or written plan for the sale of securities of the Company intended to satisfy the affirmative defense of Rule 10b5-1c) that was not previously disclosed:
+Added: Name Title Action Taken Date of Action Duration of Trading Arrangement Aggregate Number of Securities to be Sold
+Added: Martin Roper Chief Executive Officer Adoption May 9, 2024 September 16, 2024 to September 12, 2025 Up to 144,694 shares of Common Stock, subject to a daily maximum of 5,000 shares
+Added: The Christopher G.
+Added: Roper Exempt Family Trust A trust for which Mr.
+Added: Roper's spouse is the trustee Adoption May 9, 2024 September 16, 2024 to September 12, 2025 Up to 143,394 shares of common stock, subject to a daily maximum of 5,000 shares
+Added: Roper Exempt Family Trust A trust for which Mr.
+Added: Roper's spouse is the trustee Adoption May 9, 2024 September 16, 2024 to September 12, 2025 Up to 143,394 shares of common stock, subject to a daily maximum of 5,000 shares
+Added: The Thomas L.
+Added: Roper Exempt Family Trust A trust for which Mr.
+Added: Roper's spouse is the trustee Adoption May 9, 2024 September 16, 2024 to September 12, 2025 Up to 143,394 shares of common stock, subject to a daily maximum of 5,000 shares
Other than as disclosed above, no other officer, director or entity controlled by such officer or director adopted , modified or terminated a contract, instruction or written plan for the purchase or sale of securities of the Company intended to satisfy the affirmative defense of Rule 10b5-1(c) or a non-Rule 10b5-1 trading arrangement.
15 unchanged sentences
333-271583 4.4 5/2/23
−Removed: Co- Manufacturing and Purchasing Agreement, by and among Axelum Resources Corp.
−Removed: and All Mar ket Singapore P te.
−Removed: d ated as of April 18, 2024
31.1 Certification of Chief Executive Officer pursuant to Rule 13a-14(a)/15d-14(a).
14 unchanged sentences
** Furnished herewith.
−Removed: † Indicates management contract or compensatory plan.
+ Certain portions of this exhibit (indicated by “####”) have been redacted pursuant to Regulation S-K, Item 601(a)(6).
−Removed: X Certain portions of this exhibit (indicated by “[***]”) have been redacted pursuant to Regulation S-K, Item 601(b)(10)(iv).
Pursuant to the requirements of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned thereunto duly authorized.
THE VITA COCO COMPANY, INC.
−Removed: August 1, 2024
+Added: October 30, 2024
/s/ Martin Roper
1 unchanged sentence
(Principal Executive Officer)
−Removed: August 1, 2024
+Added: October 30, 2024
/s/ Corey Baker
2 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.