14 unchanged sentences
OTHER INFORMATION
+Added: DISCLOSURE REGARDING FOREIGN JURISDICTIONS THAT PREVENT INSPECTIONS
+Added: Not applicable.
DIRECTORS, EXECUTIVE OFFICERS AND CORPORATE GOVERNANCE
21 unchanged sentences
Equity compensation plans approved by stockholders 5,439,580 (1) $ 23.84 (2) 7,990,123 (3)
−Removed: Equity compensation plans not approved by stockholders
+Added: Equity compensation plans not approved by stockholders — n/a —
Total 5,439,580 $ 23.84 7,990,123
80 unchanged sentences
2018 Incentive Bonus Plan, dated November 6, 2018 (incorporated by reference from Exhibit 10.1 to the Company’s Current Report on Form 8-K filed with the SEC on November 9, 2018).
−Removed: 10.22 † Summary of Executive Compensation Notification - Chairman, CEO and COO (fiscal 2021) (incorporated by reference from Exhibit 10.23 to the Company’s Annual Report on Form 10-K for the year ended September 30, 2020, filed with the SEC on November 20, 2020).
−Removed: 10.23 * † Summary of Executive Compensation Notification - Chairman, CEO and COO (fiscal 2022).
+Added: 10.22 † Summary of Executive Compensation Notification - Chairman, CEO and Co-COOs (fiscal 2022) (incorporated by reference from Exhibit 10.23 to the Company’s Annual Report on Form 10-K for the year ended September 30, 2021, filed with the SEC on November 18, 2021).
+Added: 10.23 * † Summary of Executive Compensation Notification - Chairman, CEO and Co-COOs (fiscal 2023).
10.24 † Summary of Executive Compensation Notification - Other Executive Officer - CFO (fiscal 2022) (incorporated by reference from Exhibit 10.25 to the Company’s Annual Report on Form 10-K for the year ended September 30, 2021, filed with the SEC on November 18, 2021).
57 unchanged sentences
Bank National Association, as Administrative Agent, Sole Book Runner, Lead Arranger, and a Buyer and all other Buyers (incorporated by reference from Exhibit 10.1 to the Company’s Current Report on Form 8-K filed with the SEC on February 23, 2021).
+Added: 10.57 † Summary Compensation Term Sheet - Paul J.
+Added: Romanowski (incorporated by reference from Exhibit 10.1 to the Company’s Current Report on Form 8-K filed with the SEC on October 1, 2021).
+Added: 10.58 Fourth Amended and Restated Master Repurchase Agreement, dated February 18, 2022, among DHI Mortgage Company, Ltd., U.S.
+Added: Bank National Association, as Administrative Agent, Sole Book Runner, Lead Arranger, and a Buyer, and all other Buyers (incorporated by reference from Exhibit 10.1 to the Company’s Current Report on Form 8-K filed with the SEC on February 18, 2022).
+Added: 10.59 Credit Agreement, dated March 4, 2022, among DRH Rental, Inc., the lenders party thereto and Mizuho Bank, Ltd., as administrative agent (incorporated by reference from Exhibit 10.1 to the Company’s Current Report on Form 8-K filed with the SEC on March 7, 2022).
+Added: 10.60 † Executive Compensation Notice and Summary – Chairman, CEO, and Co-C OO s (incorporated by reference from Exhibit 10.1 to the Company’s Current Report on Form 8-K filed with the SEC on March 2 9 , 2022).
+Added: 10.61 † Form of Performance Restricted Stock Unit Agreement – Named Executive Officers (incorporated by reference from Exhibit 10.
+Added: 2 to the Company’s current Report on Form 8-K filed with the SEC on March 2 9 , 2022).
21.1 * Subsidiaries of D.R.
9 unchanged sentences
101.DEF ** Inline XBRL Taxonomy Extension Definition Linkbase Document.
+Added: Number Exhibit
101.LAB ** Inline XBRL Taxonomy Extension Label Linkbase Document.
25 unchanged sentences
Director November 18, 2022
−Removed: /s/ Michael W.
−Removed: Hewatt Director November 18, 2021
/s/ Maribess L.
1 unchanged sentence
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.