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Amended and Restated Certificate of Incorporation of the Company.
−Removed: Incorporated herein by reference to Exhibit 3.1 to the Company’s Current Report on Form 8-K filed with the SEC on August 10, 2011 (File No.
Amended and Restated Bylaws of the Company.
−Removed: Incorporated herein by reference to Exhibit 3.2 to the Company’s Quarterly Report on Form 10-Q for the quarterly period ended June 30, 2006 filed with the SEC on August 14, 2006 (File No.
−Removed: Certification of Designation Increasing the Number of Shares of Series A Junior Participating Preferred Stock.
−Removed: Incorporated herein by reference to Exhibit 3.1 to the Company’s Current Report on Form 8-K filed with the SEC on November 24, 2008 (File No.
−Removed: Stock Option Agreement granted November 5, 2019 by and between CorVel Corporation and Michael G.
−Removed: Combs, providing for performance vesting.
−Removed: Incorporated herein by reference to Exhibit 10.1 to the Company’s Current Report on Form 8-K/A filed on December 31, 2019.
−Removed: Stock Option Agreement granted November 5, 2019 by and between CorVel Corporation and Brandon T.
−Removed: O’Brien, providing for performance vesting.
−Removed: Incorporated herein by reference to Exhibit 10.2 to the Company’s Current Report on Form 8-K/A filed on December 31, 2019.
−Removed: Stock Option Agreement granted November 5, 2019 by and between CorVel Corporation and Diane J.
−Removed: Blaha, providing for performance vesting.
−Removed: Incorporated herein by reference to Exhibit 10.3 to the Company’s Current Report on Form 8-K/A filed on December 31, 2019.
−Removed: Stock Option Agreement granted November 5, 2019 by and between CorVel Corporation and Michael D.
−Removed: Saverien, providing for performance vesting.
−Removed: Incorporated herein by reference to Exhibit 10.4 to the Company’s Current Report on Form 8-K/A filed on December 31, 2019.
−Removed: Stock Option Agreement granted November 5, 2019 by and between CorVel Corporation and Maxim Shishin, providing for performance vesting.
−Removed: Incorporated herein by reference to Exhibit 10.5 to the Company’s Current Report on Form 8-K/A filed on December 31, 2019.
−Removed: Stock Option Agreement granted November 5, 2019 by and between CorVel Corporation and Jennifer L.
−Removed: Yoss, providing for performance vesting.
−Removed: Incorporated herein by reference to Exhibit 10.6 to the Company’s Current Report on Form 8-K/A filed on December 31, 2019.
Certification of the Chief Executive Officer Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.
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Section 1350, as Adopted Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 (furnished herewith).
−Removed: The following materials from the Company’s Quarterly Report on Form 10-Q for the quarterly period ended December 31, 2019, formatted in XBRL (eXtensible Business Reporting Language):
−Removed: (i) Consolidated Balance Sheets as of December 31, 2019, and March 31, 2019;
−Removed: (ii) Consolidated Income Statements for the three and nine months ended December 31, 2019 and 2018;
−Removed: (iii) Consolidated Statements of Stockholders’ Equity for the three and nine months ended December 31, 2019 and 2018;
−Removed: (iv) Consolidated Statements of Cash Flows for the nine months ended December 31, 2019 and 2018;
−Removed: and (v) Notes to Consolidated Financial Statements.
+Added: Inline XBRL Instance Document.
+Added: Inline XBRL Taxonomy Extension Schema Document
+Added: Inline XBRL Taxonomy Extension Calculation Linkbase Document
+Added: Inline XBRL Taxonomy Extension Definition Linkbase Document
+Added: Inline XBRL Taxonomy Extension Label Linkbase Document
+Added: Inline XBRL Taxonomy Extension Presentation Linkbase Document
+Added: Cover Page Interactive Data File (formatted as Inline XBRL and contained in Exhibit 101).
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 hereunto duly authorized.
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(Principal Financial Officer)
−Removed: February 7, 2020
+Added: August 6, 2020
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.