1 unchanged sentence
Description Method of Filing
−Removed: 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)
−Removed: Incorporated by Reference
3 (a) Restated Certificate of Incorporation of the Company, as amended (1) Incorporated by Reference
1 unchanged sentence
Incorporated by Reference
+Added: 10 (a) Purchase Agreement dated as of November 1, 2021 by and among Keith Charette, Steven Glaser, The Keith R.
+Added: Charette DE Incomplete – Gift Non-Grantor Trust, Ventus Networks, LLC, Ventus Holdings, LLC, Ventus IP Holdings, LLC, Ventus Wireless Services, Inc., Ventus Wireless CA, Inc., VClipz, Inc., and Digi International Inc.
+Added: Incorporated by Reference
+Added: 10 (b) Second Amended and Restated Credit Agreement dated as of November 1, 2021, by and among Digi International Inc., as the Borrower, BMO Harris Bank N.A., as administrative agent and collateral agent, BMO Capital Markets Corp., as sole lead arranger and book runner, and the other lenders from time to time party thereto.
+Added: Incorporated by Reference
+Added: 10 (c) Third Amended and Restated Credit Agreement dated December 22, 2021, by and among Digi International Inc.
+Added: as the Borrower, BMO Harris Bank N.A., as the administrative agent and collateral agent, BMO Capital Markets Corp, as the sole lead arranger and book runner, and other lenders from time-to-time party thereto.
+Added: Incorporated by Reference
+Added: 10 (d) Digi International Inc.
+Added: 2021 Omnibus Incentive Plan, as amended and restated (6)
+Added: Incorporated by Reference
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 June 30, 2021, 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 December 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 June 30, 2021 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 December 30, 2021 is formatted in iXBRL (included in Exhibit 101).
* Schedules have been omitted pursuant to Item 601(a)(5) of Regulation S-K.
1 unchanged sentence
** Management contract or compensatory plan or arrangement required to be filed as an exhibit to this Form 10-Q.
−Removed: (1) Incorporated by reference to Exhibit 1.1 to the Company's Current Report on Form 8-K filed on March 5, 2021.
(1) Incorporated by reference to Exhibit 3(a) to the Company's Annual Report on Form 10-K for the year ended September 30, 1993.
(2) Incorporated by reference to Exhibit 3.1 to the Company's Current Report on Form 8-K filed on April 30, 2020.
+Added: (3) Incorporated by reference to Exhibit 2.1 to the Company's Current Report on Form 8-K filed on November 2, 2021.
+Added: (4) Incorporated by reference to Exhibit 10.1 to the Company's Current Report on Form 8-K filed on November 2, 2021.
+Added: (5) Incorporated by reference to Exhibit 10.1 to the Company's Current Report on Form 8-K filed on December 23, 2021.
+Added: (6) Incorporated by reference to Exhibit 10.1 to the Company's Current Report on Form 8-K filed on February 2, 2022.
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: August 6, 2021 By:
+Added: February 4, 2022 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.