1 unchanged sentence
Insider Trading Arrangements
−Removed: There have been no adoptions or terminations of Rule 10b5 - 1 plan or non-Rule 10b5 - 1 trading arrangements by any Section 16 officer or director of the Company during the quarter ended September 30, 2024 .
+Added: There have been no adoptions or terminations of Rule 10b5 - 1 plan or non-Rule 10b5 - 1 trading arrangements by any Section 16 officer or director of the Company during the quarter ended March 31, 2025 .
Fourth Amended and Restated Certificate of Incorporation (incorporated by reference to Exhibit No.
11 unchanged sentences
Hommert Revocable Trust, Edwin A.
−Removed: Levy, Joe C.Leach, Mark R.
+Added: Leach, Mark R.
Miller, RAS LLC, Edwin L.
4 unchanged sentences
4.2 to Form 10-K filed March 16, 2021).
−Removed: Employment Agreement, dated August 16, 2024, by and between Roeland Polet and FutureFuel Corp.
−Removed: (incorporated by reference to Exhibit 10.1 to Form 8-K filed August 20, 2024).
+Added: Second Amended and Restated Credit Agreement (incorporated by reference to Exhibit 10.8 to Form 10-K filed March 31, 2025)
Certification by the Chief Executive Officer of FutureFuel Corp.
21 unchanged sentences
These forward-looking statements are subject to certain known and unknown risks and uncertainties, as well as assumptions that could cause actual results to differ materially from those reflected in these forward-looking statements.
−Removed: Factors that might cause actual results to differ include, but are not limited to, those set forth under the headings “Risk Factors” and “Management’s Discussion and Analysis of Financial Condition and Results of Operations” in FutureFuel’s Annual Report on Form 10-K, as amended, for the year ended December 31, 2023 and in our future filings made with the SEC.
+Added: Factors that might cause actual results to differ include, but are not limited to, those set forth under the headings “Risk Factors” and “Management’s Discussion and Analysis of Financial Condition and Results of Operations” in FutureFuel’s Annual Report on Form 10-K for the year ended December 31, 2024 and in our future filings made with the SEC.
You should not place undue reliance on any forward-looking statements contained in this report which reflect our management’s opinions only as of their respective dates.
12 unchanged sentences
Roeland Polet, Chief Executive Officer
−Removed: November 8, 2024
Sparks, Chief Financial Officer
and Principal Financial Officer
−Removed: November 8, 2024
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.