Other Information
−Removed: During the three months ended October 27, 2024, none of the company's directors or officers (as defined in Rule 16a-1(f) of the Securities Exchange Act of 1934) adopted or terminated a "Rule 10b5-1 trading arrangement" or a "non-Rule 10b5-1 trading arrangement" (as such terms are defined in Item 408 of Regulation S-K).
+Added: During the three months ended January 26, 2025, none of the company's directors or officers (as defined in Rule 16a-1(f) of the Securities Exchange Act of 1934) adopted or terminated a "Rule 10b5-1 trading arrangement" or a "non-Rule 10b5-1 trading arrangement" (as such terms are defined in Item 408 of Regulation S-K).
+Added: Appointment of Principal Accounting Officer
+Added: Effective March 5, 2025, the Board of Directors of the company appointed Ronald S.
+Added: Chandler as the company’s Vice President and Corporate Controller and to serve as the company’s principal accounting officer.
+Added: Chandler will report to Kenneth R.
+Added: Bowling, the company’s Executive Vice President, Chief Financial Officer, and Treasurer, and, in connection with Mr.
+Added: Chandler’s appointment, Mr.
+Added: Bowling will no longer serve as the Company’s principal accounting officer.
+Added: Chandler, age 46, previously served as the company’s Corporate Controller since July 2021, and began his tenure with the company as Assistant Corporate Controller in January 2014.
+Added: Prior to joining the company, Mr.
+Added: Chandler served as Accounting Manager for Inmar, Inc.
+Added: from 2010 to 2014 and in audit associate roles with Grant Thornton LLP from 2006 to 2010.
+Added: Chandler earned a bachelor’s degree in Business Administration, with a concentration in Finance, from Western Carolina University and a master’s degree in Accounting from the University of North Carolina at Greensboro.
+Added: Chandler is a certified public accountant.
+Added: In connection with his appointment, Mr.
+Added: Chandler’s annual salary was increased from $149,900 to $175,000.
+Added: There is no arrangement or understanding pursuant to which Mr.
+Added: Chandler was appointed as principal accounting officer of the company.
+Added: There are no family relationships between Mr.
+Added: Chandler and any of the company’s directors or executive officers, and there are no related party transactions involving Mr.
+Added: Chandler that are reportable under Item 404(a) of Regulation S-K.
The following exhibits are submitted as part of this report.
−Removed: 3.1 Amended and Restated Bylaws effective as of September 26, 2024, were filed as Exhibit 3.1 to the Current Report on
−Removed: Form 8-K filed September 27, 2024 (Commission File No.
−Removed: 001-12597), and incorporated herein by reference.
−Removed: 10.1 Form of Annual Incentive Award Agreement.
−Removed: 10.2 Form of Restricted Stock Unit Award Agreement for restricted stock units granted to executive officers pursuant to the
−Removed: Amended and Restated Equity Incentive Plan.
31.1 Certification of Chief Executive Officer Pursuant to Rule 13a-14(a)/15d-14(a).
13 unchanged sentences
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.
−Removed: December 6, 2024
+Added: March 7, 2025
/s/ Kenneth R.
Executive Vice President and Chief Financial Officer
−Removed: (Authorized to sign on behalf of the registrant and also signing as principal financial officer and principal accounting officer)
+Added: (Authorized to sign on behalf of the registrant and also signing as principal financial officer)
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.