Other Information
−Removed: On October 20, 2023, Mr.
−Removed: Murray tendered his resignation, effective November 3, 2023, as Senior Vice President of CTS Corporation, to pursue other business opportunities.
−Removed: During the quarter ended September 30, 2023, no director or officer (as defined in Rule 16a-1(f) under the Exchange Act) of the Company adopted , modified or terminated a “Rule 10b5-1 trading arrangement”
−Removed: or “non-Rule 10b5-1 trading arrangement”
−Removed: (as each term is defined in Item 408 of Regulation S-K).
−Removed: On October 26, 2023, the Board of Directors of the Company approved an amendment to Article XI, Section 1 of the Company’s Amended and Restated Bylaws changing the provision requiring the Board to set the record date for a meeting of shareholders or for purposes of other corporate actions on a date not exceeding fifty (50) days in advance of the meeting of shareholders or other applicable corporate action to seventy (70) days in advance of the meeting of shareholders or other corporate action.
−Removed: A copy of the Amended and Restated Bylaws of the Company, dated October 26, 2023, as amended to date, is attached hereto as Exhibit 3(1).
−Removed: Amended and Restated Bylaws of CTS Corporation.
−Removed: Certification pursuant to Section 302 of the Sarbanes‑Oxley Act of 2002.
−Removed: Certification pursuant to Section 302 of the Sarbanes‑Oxley Act of 2002.
+Added: During the quarter ended March 31, 2024, no director or officer (as defined in Rule 16a-1(f) under the Exchange Act) of the Company adopted , modified or terminated a “Rule 10b5-1 trading arrangement” or “non-Rule 10b5-1 trading arrangement” (as each term is defined in Item 408 of Regulation S-K).
+Added: Certification pursuant to Section 302 of the Sarbanes‑Oxley Act of 2002.
+Added: Certification pursuant to Section 302 of the Sarbanes‑Oxley Act of 2002.
Certification pursuant to 18 U.S.C.
−Removed: Section 1350, as adopted pursuant to Section 906 of the Sarbanes‑Oxley Act of 2002.
+Added: Section 1350, as adopted pursuant to Section 906 of the Sarbanes‑Oxley Act of 2002.
Certification pursuant to 18 U.S.C.
−Removed: Section 1350, as adopted pursuant to Section 906 of the Sarbanes‑Oxley Act of 2002.
−Removed: The following information from CTS Corporation’s Quarterly Report on Form 10-Q for the quarter ended September 30, 2023 formatted in Inline XBRL:
+Added: Section 1350, as adopted pursuant to Section 906 of the Sarbanes‑Oxley Act of 2002.
+Added: The following information from CTS Corporation’s Quarterly Report on Form 10-Q for the quarter ended March 31, 2024 formatted in Inline XBRL:
(i) Condensed Consolidated Statements of Earnings;
2 unchanged sentences
(iv) Condensed Consolidated Statements of Cash Flows;
−Removed: (v) Condensed Consolidated Statements of Shareholders’
+Added: (v) Condensed Consolidated Statements of Shareholders’ Equity;
(vi) Notes to Condensed Consolidated Financial Statements, tagged as blocks of text and including detailed tags.
10 unchanged sentences
(Principal Financial Officer)
−Removed: October 26, 2023
−Removed: October 26, 2023
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.