Unregistered Sales of Equity Securities and Use of Proceeds
−Removed: The following table provides information with respect to purchases of common stock of the Company made during the three months ended March 31, 2021:
+Added: The following table provides information with respect to purchases of common stock of the Company made during the three months ended June 30, 2021:
Total Number of Shares Purchased (1)
2 unchanged sentences
Approximate Dollar Value of Shares that May Yet Be Purchased Under the Program (1)
−Removed: January 1, 2021 through January 31, 2021
−Removed: February 1, 2021 through February 28, 2021
−Removed: March 1, 2021 through March 31, 2021
+Added: April 1, 2021 through April 30, 2021
+Added: May 1, 2021 through May 31, 2021
+Added: June 1, 2021 through June 30, 2021
(1) On November 19, 2020, the Company announced that its board of directors authorized a stock buy-back program which authorized the Company to repurchase up to $5 million of its common stock in open market transactions.
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Amended and Restated Bylaws of Geospace Technologies Corporation (incorporated by reference to Exhibit 3.2 to the Company’s Current Report on Form 8-K filed August 8, 2019).
−Removed: First Amendment to the Geospace Technologies Corporation 2014 Long Term Incentive Plan (incorporated by reference to Appendix A to the Company’s Proxy Statement on Schedule 14A filed December 30, 2020).
−Removed: Eighth Amendment to the Loan Agreement dated March 25, 2021 among Geospace Technologies Corporation, as borrower, certain subsidiaries of Geospace Technologies Corporation, as guarantors, and Frost Bank, as lender (incorporated by reference to Exhibit 10.1 to the Registrant’s Current Report on Form 8-K filed March 29, 2021).
−Removed: Certification of the Chief Executive Officer pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.
−Removed: Certification of the Chief Financial Officer pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.
−Removed: Certification of the Chief Executive Officer pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.
−Removed: Certification of the Chief Financial Officer pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.
−Removed: The following financial information from the Company’s Quarterly Report on Form 10-Q for the period ended March 31, 2021, formatted in Inline Extensible Business Reporting Language (iXBRL):
−Removed: (i) the Consolidated Balance Sheets at March 31, 2020 and September 30, 2020, (ii) the Consolidated Statements of Operations for the three and six months ended March 31, 2021 and 2020, (iii) the Consolidated Statements of Comprehensive Loss for the three and six months ended March 31, 2021 and 2020, (iv) the Consolidated Statements of Stockholders’ Equity for the six months ended March 31, 2021 and 2020, (v) the Consolidated Statements of Cash Flows for the six months ended March 31, 2021 and 2020 and (vi) Notes to Consolidated Financial Statements.
−Removed: The cover page from the Company’s Quarterly Report on Form 10-Q for the quarter ended March 31, 2021 formatted in Inline XBRL.
+Added: Certification of the Chief Executive Officer pursuant to Rule 13a-14(a) under the Securities and Exchange Act of 1934.
+Added: Certification of the Chief Financial Officer pursuant Rule 13a-14(a) under the Securities and Exchange Act of 1934.
+Added: Certification of the Chief Executive Officer pursuant 18 U.S.C.
+Added: Section 1350.
+Added: Certification of the Chief Financial Officer pursuant to 18 U.S.C.
+Added: Section 1350.
+Added: The following financial information from the Company’s Quarterly Report on Form 10-Q for the period ended June 30, 2021, formatted in Inline Extensible Business Reporting Language (iXBRL):
+Added: (i) the Consolidated Balance Sheets at June 30, 2020 and September 30, 2020, (ii) the Consolidated Statements of Operations for the three and nine months ended June 30, 2021 and 2020, (iii) the Consolidated Statements of Comprehensive Loss for the three and nine months ended June 30, 2021 and 2020, (iv) the Consolidated Statements of Stockholders’ Equity for the nine months ended June 30, 2021 and 2020, (v) the Consolidated Statements of Cash Flows for the nine months ended June 30, 2021 and 2020 and (vi) Notes to Consolidated Financial Statements.
+Added: The cover page from the Company’s Quarterly Report on Form 10-Q for the quarter ended June 30, 2021 formatted in Inline XBRL.
* Filed with this Quarterly Report on Form 10-Q
2 unchanged sentences
GEOSPACE TECHNOLOGIES CORPORATION
+Added: August 6, 2021
/s/ Walter R.
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(duly authorized officer)
+Added: August 6, 2021
/s/ Robert L.
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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.