OTHER INFORMATION
+Added: During the three months ended June 30, 2023, no director or officer of the Company adopted, modified 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.
Description Method of Filing
2 unchanged sentences
Incorporated by Reference
−Removed: 10 (b) Digi International Inc.
+Added: 10 (a) Digi International Inc.
2021 Omnibus Incentive Plan, as amended and restated (3)
Incorporated by Reference
+Added: 10 (b) 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 March 31, 2023, 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 June 30, 2023, 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 March 31, 2023 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 June 30, 2023 is formatted in iXBRL (included in Exhibit 101).
* Schedules have been omitted pursuant to Item 601(a)(5) of Regulation S-K.
3 unchanged sentences
(2) 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 1, 2023.
+Added: (3) Incorporated by reference to Exhibit 99(a) to the Company's Registration Statement on Form S-8 filed on June 9, 2023.
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: May 5, 2023 By:
+Added: August 4, 2023 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.