OTHER INFORMATION
−Removed: During the three months ended June 30, 2023, none of the Company’s directors or officers adopted , modified or terminated a Rule 10b5-1 trading arrangement or a non-Rule 10b5-1 trading arrangement (each as defined in Item 408 of Regulation S-K under the Securities Exchange Act of 1934, as amended).
−Removed: Recent Developments
−Removed: On June 21, 2023, we announced that Humberto “Bert” Alfonso, our Executive Vice President and Chief Financial Officer, plans to retire from the Company on August 7, 2023 and that Michael A.
−Removed: Sherrick will join the Company on July 24, 2023 as Executive Advisor, Finance and become Executive Vice President and Chief Financial Officer effective August 7, 2023 upon Mr.
−Removed: Alfonso’s retirement.
−Removed: On August 7, 2023, Mr.
−Removed: Alfonso agreed to continue serving as Chief Financial Officer until August 8, 2023, following the filing of this Quarterly Report on Form 10-Q.
−Removed: Sherrick will assume the position of Chief Financial Officer on August 8, 2023 upon Mr.
−Removed: Alfonso’s retirement.
+Added: During the three months ended September 30, 2023, none of the Company’s directors or officers adopted , modified or terminated a Rule 10b5-1 trading arrangement or a non-Rule 10b5-1 trading arrangement (each as defined in Item 408 of Regulation S-K under the Exchange Act).
The following exhibits are filed as part of this report:
−Removed: Employment Letter for Michael A.
−Removed: Sherrick, dated June 21, 2023 (previously filed as Exhibit 10.1 to the Registrant’s Form 8-K filed with the SEC on June 23, 2023 (Commission File Number:
−Removed: 001-33287), and incorporated herein by reference).
Certification of Chief Executive Officer Pursuant to SEC Rule 13a−14(a)/15d−14(a).
4 unchanged sentences
Section 1350, as Adopted Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.
−Removed: The following materials from ISG’s Quarterly Report on Form 10-Q for the quarter ended June 30, 2023 formatted in Inline XBRL (Extensible Business Reporting Language):
+Added: The following materials from ISG’s Quarterly Report on Form 10-Q for the quarter ended September 30, 2023 formatted in Inline XBRL (Extensible Business Reporting Language):
(i) Consolidated Balance Sheet, (ii) Consolidated Statement of Income and Comprehensive Income, (iii) Consolidated Statement of Cash Flows and (iv) the Notes to Consolidated Financial Statements.
3 unchanged sentences
INFORMATION SERVICES GROUP, INC.
−Removed: August 8, 2023
+Added: November 3, 2023
/s/ Michael P.
1 unchanged sentence
Board and Chief Executive Officer
−Removed: August 8, 2023
−Removed: /s/ Humberto P.
−Removed: Alfonso, Executive Vice
+Added: November 3, 2023
+Added: /s/ Michael A.
+Added: Sherrick, Executive Vice
President and Chief Financial Officer
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.