UNREGISTERED SALES OF EQUITY SECURITIES AND USE OF PROCEEDS
−Removed: The table below sets forth information with respect to purchases of our Class A common stock made by us during the quarter ended June 30, 2021:
+Added: The table below sets forth information with respect to purchases of our Class A common stock made by us during the quarter ended September 30, 2021:
(a) Total Number of Shares Purchased
2 unchanged sentences
(d) Approximate Dollar Value of Shares that May Yet be Purchased Under the Plans or Programs (1)
−Removed: April 1-30, 2021
−Removed: May 1-31, 2021
−Removed: June 1-30, 2021
−Removed: On January 25, 2021, our Board approved the repurchase of up to $40.0 million of the Company's outstanding Class A common stock.
−Removed: There were 0.5 million and 1.4 million shares repurchased in the open market for $8.4 million and $17.5 million during the three months ended June 30, 2021 and 2020, respectively.
−Removed: The Company has the ability to repurchase up to $31.6 million of the Company's outstanding Class A common stock under the current stock repurchase program as circumstances warrant based on market conditions, cash flow requirements, securities law limitations, and other factors.
+Added: July 1-30, 2021
+Added: August 1-31, 2021
+Added: September 1-30, 2021
+Added: On January 25, 2021, our Board approved the repurchase of up to $40.0 million of our outstanding Class A common stock.
+Added: Under such authorization, we repurchased 0.5 million shares of our Class A common stock for $8.4 million between January 2021 and April 2021.
+Added: On August 5, 2021, our Board increased such authorization to $40.0 million.
+Added: On August 9, 2021, we commenced a modified Dutch tender offer to purchase for cash shares of our Class A common stock for an aggregate purchase price of not more than $40.0 million and at a price per share of not less than $21.00 and not more than $23.00 per share.
+Added: The tender offer expired on September 3, 2021.
+Added: Through the tender offer, we accepted for purchase 86,132 shares of our common stock at a purchase price of $23.00 per share for an aggregate purchase price of approximately $2.0 million, excluding fees and expenses.
+Added: We have the ability to repurchase up to $38.0 million of our outstanding Class A common stock under the current stock repurchase program as circumstances warrant based on market conditions, cash flow requirements, securities law limitations, and other factors.
The payment of cash dividends is currently limited by our financing arrangements, including certain covenants under our Credit Facility.
8 unchanged sentences
Third Amended and Restated Articles of Incorporation
−Removed: Fifth Amended and Restated Bylaws
+Added: Sixth Amended and Restated Bylaws
Third Amended and Restated Articles of Incorporation
−Removed: Fifth Amended and Restated Bylaws
−Removed: Form of Indemnification Agreement for Executive Officers and Directors
−Removed: Form of Restricted Stock Award Notice for Directors under the Third Amended and Restated 2006 Omnibus Incentive Plan, as amended
−Removed: First Amendment to Consulting Agreement with John Tweed
+Added: Sixth Amended and Restated Bylaws
Certification pursuant to Item 601(b)(31) of Regulation S-K, as adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002, by David R.
16 unchanged sentences
Incorporated by reference to Exhibit 3.1 to the Company's Report on Form 8-K, filed July 2, 2020.
−Removed: Incorporated by reference to Exhibit 3.2 to the Company's Report on Form 8-K, filed July 2, 2020.
−Removed: Incorporated by reference to Appendix A to the Company's Schedule 14A, filed June 8, 2020.
+Added: Incorporated by reference to Exhibit 3.2 to the Company's Report on Form 8-K, filed August 9, 2021.
Filed herewith.
Furnished herewith.
−Removed: Management contract or compensatory plan or arrangement.
Pursuant to the requirements of the Securities Exchange Act of 1934, as amended, the registrant has duly caused this report to be signed on its behalf by the undersigned thereunto duly authorized.
COVENANT LOGISTICS GROUP, INC.
−Removed: Date: August 5, 2021
+Added: Date: November 5, 2021
President and Principal Financial Officer in his capacity as such and as a duly authorized officer on behalf of the issuer
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.