1 unchanged sentence
Description Method of Filing
+Added: 1 (a) Purchase Agreement dated as of March 3, 2021 by and between the Company and Piper Sandler & Co., as representative of the several underwriters named in Schedule I thereto (1)
+Added: Incorporated by Reference
3 (a) Restated Certificate of Incorporation of the Company, as amended (2) Incorporated by Reference
1 unchanged sentence
Incorporated by Reference
−Removed: 10 (a) Digi International Inc.
−Removed: 2021 Omnibus Incentive Plan * (3)
+Added: 10 (a) Amended and Restated Credit Agreement dated as of March 15, 2021 with BMO Harris Bank N.A., as administrative agent and collateral agent, BMO Capital Markets Corp., as joint lead arranger and sole bookrunner, and Silicon Valley bank, as joint lead arranger and syndication agent, and the other lenders from time to time party thereto * (4)
Incorporated by Reference
+Added: 10 (b) Form of (Director) Restricted Stock Unit Award Agreement (for grants under Digi International Inc.
+Added: 2021 Omnibus Incentive Plan) **
+Added: Filed Electronically
+Added: 10 (c) Form of (Executive) Restricted Stock Unit Award Agreement (for grants under Digi International Inc.
+Added: 2021 Omnibus Incentive Plan) **
+Added: Filed Electronically
+Added: 10 (d) Form of (Employee) Restricted Stock Unit Award Agreement (for grants under Digi International Inc.
+Added: 2021 Omnibus Incentive Plan) **
+Added: Filed Electronically
+Added: 10 (e) Form of (Executive) Notice of Grant of Stock Options and Option Agreement (for grants under Digi International Inc.
+Added: 2021 Omnibus Incentive Plan) **
+Added: Filed Electronically
+Added: 10 (f) Form of (Employee) Notice of Grant of Stock Options and Option Agreement (for grants under Digi International Inc.
+Added: 2021 Omnibus Incentive Plan) **
+Added: Filed Electronically
+Added: 10 (g) Form of (Executive) Performance Stock Unit Award Agreement (for grants under Digi International Inc.
+Added: 2021 Omnibus Incentive Plan) **
+Added: Filed Electronically
31 (a) Rule 13a-14(a)/15d-14(a) Certification of Chief Executive Officer
4 unchanged sentences
Filed Electronically
−Removed: 101 The following materials from Digi International Inc.'s Quarterly Report on Form 10-Q for the fiscal period ended December 31, 2020, as filed with the Security and Exchange Commission, formatted in iXBRL (Inline eXtensible Business Reporting Language):
+Added: 101 The following materials from Digi International Inc.'s Quarterly Report on Form 10-Q for the fiscal period ended March 31, 2021, as filed with the Security and Exchange Commission, formatted in iXBRL (Inline eXtensible Business Reporting Language):
(i) Condensed Consolidated Statements of Operations;
5 unchanged sentences
Filed Electronically
−Removed: 104 The cover page from Digi International Inc.'s Quarterly Report on Form 10-Q for the period ended December 31, 2020 is formatted in iXBRL (included in Exhibit 101).
+Added: 104 The cover page from Digi International Inc.'s Quarterly Report on Form 10-Q for the period ended March 31, 2021 is formatted in iXBRL (included in Exhibit 101).
+Added: * Schedules have been omitted pursuant to Item 601(a)(5) of Regulation S-K.
+Added: Digi agrees to furnish to the Commission a copy of any omitted schedule upon request.
** Management contract or compensatory plan or arrangement required to be filed as an exhibit to this Form 10-Q.
+Added: (1) Incorporated by reference to Exhibit 1.1 to the Company's Current Report on Form 8-K filed on March 5, 2021.
(2) Incorporated by reference to Exhibit 3(a) to the Company's Annual Report on Form 10-K for the year ended September 30, 1993.
(3) Incorporated by reference to Exhibit 3.1 to the Company's Current Report on Form 8-K filed on April 30, 2020.
−Removed: (3) Incorporated by reference to Exhibit 10.1 to the Company's Current Report on Form 8-K filed on February 4, 2021.
+Added: (4) Incorporated by reference to Exhibit 10.1 to the Company's Current Report on Form 8-K filed on March 19, 2021.
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.
DIGI INTERNATIONAL INC.
−Removed: February 5, 2021 By:
+Added: May 7, 2021 By:
Senior Vice President, Chief Financial Officer and Treasurer (Principal Financial Officer and Authorized 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.