OTHER INFORMATION
−Removed: Rule 10b5-1 Trading Plans
−Removed: The adoption or termination of contracts, instructions or written plans for the purchase or sale of our securities by our Section 16 officers and directors for the three months ended September 28, 2024, each of which is intended to satisfy the affirmative defense conditions of Rule 10b5-1(c) under the Exchange Act (“Rule 10b5-1 Plan”), were as follows:
−Removed: Name Title Action Date Adopted Expiration Date Aggregate # of securities to be Sold
−Removed: Cole (1) Senior Vice President, eMobility and Corporate Strategy Adoption 9/12/2024 3/31/2025 1,500
−Removed: (1) On September 12, 2024 , Matthew J.
−Removed: Cole , Senior Vice President, eMobility and Corporate Strategy , entered into a pre-arranged stock trading plan pursuant to Rule 10b5-1.
−Removed: Cole’s plan provided for the potential exercise of vested stock options and the associated sale of up to 1,500 shares of the Company’s common stock.
−Removed: The stock options covered by the plan will otherwise expire on April 27, 2025 if they have not been exercised.
−Removed: The plan expires on March 31, 2025, or upon the earlier completion of all authorized transactions under the plan.
−Removed: Other than those disclosed above, none of our directors or officers adopted or terminated a "non-Rule 10b5-1 trading arrangement" as defined in Item 408 of Regulation S-K.
Exhibit Description
−Removed: 31.1* Certification of David W.
−Removed: Heinzmann, Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.
+Added: 10.1 Letter Agreement between Littelfuse, Inc.
+Added: and Meenal Sethna, dated April 8, 2025 (filed as exhibit 10.1 to the Company’s Form 8-K filed April 9, 2025, File No.
+Added: 000-20388, and incorporated herein by reference).
+Added: 10.2 Form of Performance Share Award Agreement (Tier I) under the Amended and Restated Littelfuse, Inc.
+Added: Long-Term Incentive Plan (filed as exhibit 10.2 to the Company’s Form 8-K filed April 28, 2025, File No.
+Added: 000-20388, and incorporated herein by reference)
+Added: 10.3 Form of Restricted Stock Unit Award Agreement (Tier I) under the 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, 2025, File No.
+Added: 000-20388, and incorporated herein by reference)
+Added: 10.4* Form of Restricted Stock Unit Award Agreement (Tier II) under the Amended and Restated Littelfuse, Inc.
+Added: Long-Term Incentive Plan
+Added: 10.5* Form of Restricted Stock Unit Award Agreement (Non-Employee Director) under the Amended and Restated Littelfuse, Inc.
+Added: Long-Term Incentive Plan
+Added: 10.6 Form of Restricted Stock Unit Award Agreement (Tier I) under the Littelfuse/IXYS Corporation Long-Term Incentive Plan (filed as exhibit 10.3 to the Company’s Form 8-K filed April 28, 2025, File No.
+Added: 000-20388, and incorporated herein by reference)
+Added: 10.7* Form Restricted Stock Unit Award Agreement (Tier II) under the Littelfuse/IXYS Corporation Long-Term Incentive Plan
+Added: 10.8* Littelfuse, Inc.
+Added: Long-Term Incentive Plan Subplan for Restricted Stock Units Granted to French Participants
+Added: 31.1* Certification of Gregory N.
+Added: Henderson , Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.
31.2* Certification of Meenal A.
1 unchanged sentence
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 September 28, 2024 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 March 29, 2025 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 Condensed 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 September 28, 2024, formatted in Inline XBRL.
+Added: 104 The cover page from this Quarterly Report on Form 10-Q for the quarter ended March 29, 2025, 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 September 28, 2024, 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 March 29, 2025, to be signed on its behalf by the undersigned thereunto duly authorized.
Littelfuse, Inc.
1 unchanged sentence
Executive Vice President and Chief Financial Officer
−Removed: October 30, 2024
+Added: April 30, 2025
/s/ Jeffrey G.
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.