1 unchanged sentence
Rule 10b5-1 Trading Plans
−Removed: On August 9, 2024 , Julia Sze , an independent director , adopted a programmed plan of transactions intended to satisfy the affirmative defense provided by Rule 10b5-1 (the "Sze 10b5-1 Plan").
−Removed: This plan was adopted in order to sell-to-cover a number of shares of our Common Stock to satisfy tax withholding obligations in connection with the vesting of Ms.
−Removed: Sze's restricted stock units on July 30, 2024.
−Removed: The Sze 10b5-1 Plan provides for a first possible trade date of November 8, 2024, and terminates automatically on December 10, 2024 .
−Removed: The aggregate number of shares to be sold pursuant to the plan is 250 shares of our Common Stock.
−Removed: On September 13, 2024 , Susan Blount , an independent director , also adopted a programmed plan of transactions intended to satisfy the affirmative defense provided by Rule 10b5-1 (the "Blount 10b5-1 Plan").
−Removed: This plan provides for a first possible trade date of December 13, 2024, and terminates automatically on January 30, 2025 .
−Removed: The aggregate number of shares to be sold pursuant to the Blount 10b5-1 Plan is 1,500 shares of Common Stock.
−Removed: During the three months ended September 28, 2024, no director or officer of the Company, other than Ms.
−Removed: Blount, adopted or terminated a “Rule 10b5-1 trading arrangement” or “non-Rule 10b5-1 trading arrangement,” as each term is defined in Item 408(a) of Regulation S-K.
−Removed: (1) Offer Letter, dated as of July 30, 2024, between the Company and Regan Fackrell
+Added: On December 10, 2024 , Julia Sze , a director , terminated her previously adopted plan of transactions intended to satisfy the affirmative defense provided by Rule 10b5-1(c).
+Added: This plan was entered into on August 9, 2024, was set to end on December 10, 2024, and provided for the sale of 250 shares of our Common Stock.
+Added: On December 4, 2024 , David Greenblatt , a director , adopted a programmed plan of transactions intended to satisfy the affirmative defense provided by Rule 10b5-1(c) (the "Greenblatt 10b5-1 Plan").
+Added: This plan provides for a first possible trade date of March 5, 2025, and terminates automatically on April 15, 2025, if not before.
+Added: The aggregate number of shares to potentially be sold pursuant to the Greenblatt 10b5-1 Plan is up to 4,000 shares of Common Stock.
+Added: On December 5, 2024 , Seth Schuknecht , Executive Vice President, General Counsel, Chief Compliance Officer, and Corporate Secretary also adopted a programmed plan of transactions intended to satisfy the affirmative defense provided by Rule 10b5-1(c) (the "Schuknecht 10b5-1 Plan").
+Added: This plan provides for a first possible trade date of
+Added: March 6, 2025, and terminates automatically on October 31, 2025, if not before.
+Added: The aggregate number of shares to potentially be sold pursuant to the Schuknecht 10b5-1 Plan is up to 167 shares of Common Stock.
+Added: During the three months ended December 28, 2024, no director or officer of the Company, other than Ms.
+Added: Greenblatt, and Mr.
+Added: Schuknecht, adopted 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.
(1) Certification of Principal Executive Officer Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002 - Rule 13a-14(a)/15d-14(a)
11 unchanged sentences
(2) Furnished herewith.
−Removed: * Management contract or compensatory plan or arrangement
All other items required under Part II are omitted because they are not applicable.
3 unchanged sentences
/s/ William C.
−Removed: Boor Director, President and Chief Executive Officer November 1, 2024
+Added: Boor Director, President and Chief Executive Officer January 31, 2025
Boor (Principal Executive Officer)
/s/ Allison K.
−Removed: Aden Executive Vice President, Chief Financial Officer and Treasurer November 1, 2024
+Added: Aden Executive Vice President, Chief Financial Officer and Treasurer January 31, 2025
Aden (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.