OTHER INFORMATION
−Removed: Incorporated by Reference Herein
−Removed: Exhibit Description Form Exhibit Filing Date File No.
−Removed: 3.1 Bylaws, as amended and restated January 27, 2023.
−Removed: 8-K 3.1 2/3/2023 0-20388
+Added: 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 during the Company’s fiscal quarter ended July 1, 2023.
+Added: Exhibit Description
+Added: 10.1 First Amendment to Amended and Restated Littelfuse, Inc.
+Added: Long-Term Incentive Plan (filed as Exhibit 10.1 to the Company’s Form 8-K filed April 28, 2023, File No.
+Added: 0-20388, and incorporated herein by reference).
31.1* Certification of David W.
3 unchanged sentences
32.1** Certification Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.
−Removed: 101 The following financial information from LITTELFUSE, Inc.'s Quarterly Report on Form 10-Q for the quarter ended April 1, 2023 formatted in Inline XBRL (Extensible Business Reporting Language) includes:
+Added: 101 The following financial information from LITTELFUSE, Inc.'s Quarterly Report on Form 10-Q for the quarter ended July 1, 2023 formatted in Inline XBRL (Extensible Business Reporting Language) includes:
(i) the Condensed Consolidated Balance Sheets, (ii) the Condensed Consolidated Statements of Net Income, (iii) the Condensed Consolidated Statements of Comprehensive Income, (iv) the Consolidated Statements of Stockholders' Equity , (v) the Condensed Consolidated Statements of Cash Flows, and (vi) Notes to the Condensed Consolidated Financial Statements.
−Removed: 104 The cover page from this Quarterly Report on Form 10-Q for the quarter ended April 1, 2023, formatted in Inline XBRL.
+Added: 104 The cover page from this Quarterly Report on Form 10-Q for the quarter ended July 1, 2023, formatted in Inline XBRL.
* Filed herewith.
** Furnished herewith.
−Removed: Pursuant to the requirements of the Securities Exchange Act of 1934, the registrant has duly caused this Quarterly Report on Form 10-Q for the quarter ended April 1, 2023, to be signed on its behalf by the undersigned thereunto duly authorized.
+Added: Pursuant to the requirements of the Securities Exchange Act of 1934, the registrant has duly caused this Quarterly Report on Form 10-Q for the quarter ended July 1, 2023, to be signed on its behalf by the undersigned thereunto duly authorized.
Littelfuse, Inc.
1 unchanged sentence
Executive Vice President and Chief Financial Officer
+Added: August 2, 2023
/s/ Jeffrey G.
−Removed: Vice President and Chief Accounting Officer
+Added: Senior Vice President and Chief 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.