Other Information
−Removed: During the three months ended June 30, 2023, no director or officer of the Company adopted or terminated a “Rule 10b5-1 trading arrangement”
−Removed: or “non-Rule 10b5-1 trading arrangement,”
−Removed: as such terms are defined in Item 408(a) of Regulation S-K.
+Added: During the three months ended September 30, 2023, the following Section 16 officers adopted, modified or terminated “
+Added: Rule 10b5-1 trading arrangements”
+Added: (as defined in Item 408 of Regulation S-K of the Exchange Act):
+Added: Character of Trading Arrangement (a)
+Added: Aggregate Number of Shares of Common Stock to be Purchased or Sold Pursuant to Trading Arrangement
+Added: Other Material Terms
+Added: Date Terminated
+Added: President & Chief Executive Officer
+Added: Rule 10b5-1 Trading Arrangement
+Added: Up to 18,000 shares to be sold
+Added: 2/12/2024 - 2/23/2024
+Added: Executive Vice President and Chief Financial Officer
+Added: Rule 10b5-1 Trading Arrangement
+Added: Up to 9,178 shares to be sold
+Added: 12/12/2023 - 7/31/2024
+Added: Vice President and Chief Information Officer
+Added: Rule 10b5-1 Trading Arrangement
+Added: Up to 7,915 shares to be sold
+Added: 1/26/2024 - 4/15/2024
+Added: Vice President and Chief Information Officer
+Added: Rule 10b5-1 Trading Arrangement
+Added: Up to 8,718 shares to be sold (c)
+Added: 6/15/2023 - 4/15/2024
+Added: (a) Except as indicated by footnote, each trading arrangement marked as a “Rule 10b5-1 Trading Arrangement”
+Added: is intended to satisfy the affirmative defense of Rule 10b5-1(c), as amended (the “Rule”).
+Added: (b) Except as indicated by footnote, each trading arrangement permitted or permits transactions through and including the earlier to occur of (a) the completion of all purchases or sales or (b) the date listed in the table, subject to certain conditions.
+Added: Each trading arrangement marked as a “Rule 10b5-1 Trading Arrangement”
+Added: only permitted or only permits transactions upon expiration of the applicable mandatory cooling-off period under the Rule, which is at least 90 days for executive officers and directors under the Company's insider trading policies.
+Added: (c) As of the date of termination, 607 shares had been sold under this Rule 10b5-1 trading arrangement.
+Added: There were no “non-Rule 10b5-1 trading arrangements”
+Added: (as defined in Item 408 of Regulation S-K of the Exchange Act) adopted , modified or terminated during the three months ended September 30, 2023 by the Company’s directors and Section 16 officers.
+Added: Each of the trading arrangements are in accordance with the Company’s policy against insider trading, and actual sale transactions made pursuant to such trading arrangements have been or will be disclosed publicly in Section 16 filings with the SEC in accordance with applicable securities laws, rules and regulations.
EXHIBIT INDEX
22 unchanged sentences
Chief Financial Officer
−Removed: August 7, 2023
+Added: November 6, 2023
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.