1 unchanged sentence
Not applicable.
+Added: Restated Articles of Organization of Haemonetics Corporation, reflecting Articles of Amendment dated August 23, 1993, August 21, 2006, July 26, 2018 and July 25, 2019 (filed as Exhibit 3.1 to the Company’s Form 8-K dated July 29, 2019 and incorporated herein by reference).
By-Laws of the Company, as amended through June 29, 2020 (filed as Exhibit 3.1 to the Company’s Form 8-K dated June 30, 2020 and incorporated herein by reference).
−Removed: Industrial Lease Agreement, dated as of May 22, 2020, by and between Clinton Commerce III, LLC and the Company*.
Certification pursuant to Section 302 of Sarbanes-Oxley Act of 2002, of Christopher A.
4 unchanged sentences
Certification Pursuant to 18 United States Code Section 1350, as adopted Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, of William Burke, Executive Vice President, Chief Financial Officer of the Company.
−Removed: 101** The following materials from Haemonetics Corporation on Form 10-Q for the quarter ended June 27, 2020, formatted in inline Extensible Business Reporting Language (XBRL) includes:
+Added: 101* The following materials from Haemonetics Corporation on Form 10-Q for the quarter ended September 26, 2020, formatted in inline Extensible Business Reporting Language (XBRL) includes:
(i) Condensed Consolidated Statements of Income and Comprehensive Income, (ii) Condensed Consolidated Balance Sheets, (iii) Condensed Consolidated Statements of Cash Flows, and (iv) Notes to Condensed Consolidated Financial Statements.
1 unchanged sentence
_____________________________
−Removed: * Certain portions of this exhibit are considered confidential and have been omitted as permitted under SEC rules and regulations.
* In accordance with Rule 406T of Regulation S-T, the XBRL-related information in Exhibit 101 to this Form 10-Q is deemed not filed or part of a registration statement or prospectus for purposes of sections 11 or 12 of the Securities Act, is deemed not filed for the purposes of section 18 of the Exchange Act, and otherwise is not subject to liability under these sections.
1 unchanged sentence
HAEMONETICS CORPORATION
−Removed: August 4, 2020 By:
+Added: November 4, 2020 By:
/s/ Christopher A.
2 unchanged sentences
(Principal Executive Officer)
−Removed: August 4, 2020 By:
+Added: November 4, 2020 By:
/s/ William Burke
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.