Unregistered Sales of Equity Securities and Use of Proceeds
−Removed: During the nine months ended September 30, 2021 and 2020, we repurchased 68,519 shares and 130,745 shares, respectively, of common stock surrendered to us to satisfy tax withholding obligations in connection with the vesting of restricted stock units issued to employees.
+Added: During the three months ended March 31, 2022, we repurchased 17,647 shares of our common stock.
+Added: The table below sets forth information regarding the Company’s purchases of its common stock during the three months ended March 31, 2022:
+Added: Issuer Purchases of Equity Securities
+Added: Total number of shares purchased (1)
+Added: Average price paid per share
+Added: Total number of shares purchased as part of publically announced plans or programs
+Added: Maximum number (or approximate dollar value) of shares that may yet be purchased under the plans or programs
+Added: January 1, 2022 – January 31, 2022
+Added: February 1, 2022 – February 28, 2022
+Added: March 1, 2022 – March 31, 2022
+Added: (1) Consists of shares surrendered to the Company to satisfy tax withholding obligations in connection with the vesting of RSUs issued to employees.
+Added: Second Amendment to Amended and Restated Loan and Security Agreement between Identiv, Inc.
+Added: and East West Bank dated as of April 14, 2022.
+Added: (Incorporated by reference to Exhibit 10.1 to the Company’s Current Report on Form 8-K filed on April 20, 2022.)
Certification of Chief Executive Officer pursuant to Rule 13a-14(a) of the Securities Exchange Act of 1934.
14 unchanged sentences
IDENTIV, INC .
−Removed: November 10, 2021
/ S / Steven Humphreys
2 unchanged sentences
(Principal Executive Officer)
−Removed: November 10, 2021
−Removed: / S / Ed Kirnbauer
−Removed: Interim Chief Financial Officer
+Added: / S / Justin Scarpulla
+Added: Justin Scarpulla
+Added: Chief Financial Officer
(Principal Financial and Accounting 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.