1 unchanged sentence
Insider Trading Arrangements
−Removed: During the fiscal quarter ended September 28, 2024, none of the Company’s directors or officers adopted or terminated a “Rule 10b5-1 trading arrangement” or “non-Rule 10b5-1 trading arrangement”, as defined in Regulation S-K, Item 408.
+Added: During the fiscal quarter ended December 28, 2024, none of the Company’s directors or officers adopted or terminated a “Rule 10b5-1 trading arrangement” or “non-Rule 10b5-1 trading arrangement”, as defined in Regulation S-K, Item 408.
3.1 Articles of Incorporation, incorporated by reference to the Company’s Form 10-K for the fiscal year ended July 3, 2021
−Removed: 3.2 Bylaws, as amended, incorporated by reference to the Company’s Form 10-K for the fiscal year ended July 3, 2021
−Removed: 10.1 Form of Restricted Stock Unit Grant Notice and Agreement, incorporated by reference to the Company’s Form 10-K for the fiscal year ended June 28, 2024
−Removed: 10.2 Fifth Amendment to Loan, Guaranty and Security Agreement, dated September 27, 2024, among the Company, Bank of America, N.A.
−Removed: and certain other parties, incorporated by reference to the Company’s Current Report on Form 8-K filed on October 1, 2024
+Added: 3.2 Amended and Restated Bylaws of the Company, incorporated by reference to Exhibit 3.1 to the Company’s Form 8-K filed on December 2, 2024
10.1 Sixth Amendment to Loan, Guaranty and Security Agreement, dated October 9, 2024, among the Company, Bank of America, N.A.
and certain other parties, incorporated by reference to the Company’s Current Report on Form 8-K filed on October 10, 2024
+Added: 10.2 Credit Agreement, dated December 3, 2024 among the Company, BMO Bank, N.A.
+Added: and certain other parties, incorporated by reference to Exhibit 10.1 to the Company’s Current Report on Form 8-K filed on December 5, 2024
+Added: 10.3 Term Loan Credit Agreement, dated December 3, 2024 among the Company, Callodine Commercial Finance, LLC and certain other parties incorporated by reference to Exhibit 10.2 to the Company’s Current Report on Form 8-K filed on December 5, 2024.
31.1 Certification of Chief Executive Officer (Exchange Act Rules 13(a)-14 and 15(d)-14)
11 unchanged sentences
KEY TRONIC CORPORATION
−Removed: November 12, 2024
+Added: February 7, 2025
President and Chief Executive Officer
2 unchanged sentences
Voorhees Date:
−Removed: November 12, 2024
+Added: February 7, 2025
Executive Vice President of Administration, Chief Financial Officer and Treasurer
1 unchanged sentence
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.