OTHER INFORMATION
−Removed: On August 7, 2020, the Company amended the Third Amended and Restated Employment Agreement (the " Agreement"), previously filed in the Company's 10-Q on October 26, 2017, with Peter J.
−Removed: Arduini, the Company’s President and Chief Executive Officer.
−Removed: The purpose of this amendment (the “2020 Amendment”) was to extend the term of the Agreement by one year, to December 31, 2021.
−Removed: Prior to the 2020 Amendment, the Agreement was set to expire on December 31, 2020, and earlier in the year, the Board and Mr.
−Removed: Arduini had begun to discuss the terms of a new employment agreement for Mr.
−Removed: Subsequently, in order to minimize distractions from the Company’s response to the COVID-19 pandemic, the Board and Mr.
−Removed: Arduini agreed to extend the Agreement by one year rather than negotiate a new employment agreement at this time.
−Removed: The Board and Mr.
−Removed: Arduini intend to work toward a longer-term agreement for Mr.
−Removed: Arduini in 2021.
−Removed: The foregoing description of the 2020 Amendment is not complete and is subject to and qualified in its entirety by the terms of the 2020 Amendment, a copy of which is filed herewith as Exhibit 10.2 and incorporated herein by reference.
+Added: Not applicable.
Reference is hereby made to the Exhibit Index on page 49 .
1 unchanged sentence
INTEGRA LIFESCIENCES HOLDINGS CORPORATION
−Removed: August 10, 2020
+Added: October 29, 2020
President and Chief Executive Officer
(Principal Executive Officer)
−Removed: August 10, 2020
+Added: October 29, 2020
/s/ Carrie L.
1 unchanged sentence
(Principal Financial Officer)
−Removed: August 10, 2020
+Added: October 29, 2020
/s/ Jeffrey A.
1 unchanged sentence
(Principal Accounting Officer)
−Removed: Amendment, dated July 14, 2020, to that Sixth Amended and Restated Credit Agreement, among Integra LifeSciences Holdings Corporation, a syndicate of lending banks, Bank of America, N.A., as Administrative Agent, Swing Line Lender and L/C Issuer, Citibank N.A., Morgan Stanley MUFG Loan Partners, LLC and Wells Fargo Bank, N.A.
−Removed: as Co-Syndication Agents, and PNC Bank, N.A., Bank of Nova Scotia, Bank of the West, BBVA USA, Capital One, National Association, Citizens Bank, N.A., DNB Capital LLC, Santander Bank, N.A., T.D.
−Removed: and Truist Bank, as Co-Documentation Agents (Incorporated by reference to Exhibit 4.1 to the Company’s Current Report on Form 8-K filed on July 14, 2020).
−Removed: Amendment to the Integra LifeSciences Holdings Corporation Fourth Amended and Restated 2003 Equity Incentive Plan
−Removed: Amendment to the Third Amended and Restated Employment Agreement between the Company and Peter J.
+Added: Put Option Agreement, dated September 29, 2020, between the Company and certain of its subsidiaries and Smith & Nephew USD Limited, a subsidiary of Smith+Nephew (including the Purchase and Sale Agreement attached as Appendix 1 thereto)
Certification of Principal Executive Officer Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002
10 unchanged sentences
Indicates a management contract or compensatory plan or arrangement.
−Removed: † The financial information of Integra LifeSciences Holdings Corporation Quarterly Report on Form 10-Q for the quarter ended June 30, 2020 filed on August 10, 2020 formatted in XBRL (Extensible Business Reporting Language):
+Added: † The financial information of Integra LifeSciences Holdings Corporation Quarterly Report on Form 10-Q for the quarter ended September 30, 2020 filed on October 29, 2020 formatted in XBRL (Extensible Business Reporting Language):
(i) the Condensed Consolidated Statements of Operations and Comprehensive Income, (ii) the Condensed Consolidated Balance Sheets, (iii) Parenthetical Data to the Condensed Consolidated Balance Sheets, (iv) the Condensed Consolidated Statements of Cash Flows, and (v) Notes to Condensed Consolidated Financial Statements, is furnished electronically herewith.
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.