1 unchanged sentence
Rule 10b5-1 and Non-Rule 10b5-1 Trading Arrangements
−Removed: During the three months ended June 30, 2023, none of our officers or directors (as defined in Rule 16a-1(f) of the Securities Exchange Act of 1934) adopted , terminated , or modified a Rule 10b5-1 trading arrangement or non-Rule 10b5-1 trading arrangement (as such terms are defined in Item 408 of Regulation S-K of the Securities Act of 1933) .
+Added: During the three months ended September 29, 2023, none of our officers or directors (as defined in Rule 16a-1(f) of the Securities Exchange Act of 1934) adopted or terminated a Rule 10b5-1 trading arrangement or non-Rule 10b5-1 trading arrangement (as such terms are defined in Item 408 of Regulation S-K of the Securities Act of 1933) .
Incorporated by Reference
1 unchanged sentence
Filing Date Filed or Furnished Herewith
−Removed: Second Amended and Restated Certificate of Incorporation X
+Added: Second Amended and Restated Certificate of Incorporation 10-Q 001-36040 August 3, 2023
Amended and Restated Bylaws 10-Q 001-36040 September 19, 2013
−Removed: Employment Agreement, by and between Fox Factory Holding Corp.
−Removed: and Dennis C.
−Removed: Schemm, dated June 12, 2023 8-K 001-36040 June 12, 2023
−Removed: Employment Agreement, by and between Fox Factory Holding Corp.
−Removed: Merchant, dated April 13, 2021 X
−Removed: Employment Agreement, by and between Fox Factory Holding Corp.
−Removed: and Thomas L.
−Removed: Fletcher, dated May 24, 2021 X
Certification of Principal Executive Officer pursuant to Rule 13a-14(a) and 15d-14(a) of the Securities Exchange Act of 1934, as amended, as adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002, as amended.
9 unchanged sentences
104 Cover page formatted as Inline XBRL and contained in Exhibit 101
−Removed: † Management contract or compensatory plan.
X Filed herewith
4 unchanged sentences
FOX FACTORY HOLDING CORP.
−Removed: August 3, 2023 By:
+Added: November 2, 2023 By:
/s/ Dennis C.
2 unchanged sentences
FOX FACTORY HOLDING CORP.
−Removed: August 3, 2023 By:
+Added: November 2, 2023 By:
/s/ Brendan R.
2 unchanged sentences
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.