UNREGISTERED SALES OF EQUITY SECURITIES AND USE OF PROCEEDS
−Removed: The following table provides information regarding our purchases of shares of our common stock during the first quarter of 2021 related to our stock repurchase program:
+Added: The following table provides information regarding our purchases of shares of our common stock during the second quarter of 2021 related to our stock repurchase program:
Total Number of Shares Purchased (2)
1 unchanged sentence
Maximum Dollar Value of Shares that May Yet Be Purchased Under the Plans or Programs (2)
−Removed: February 1, 2021 - February 28, 2021 — $ — — $ 500,000,000
−Removed: March 1, 2021 - April 4, 2021 — — — 500,000,000
−Removed: April 5, 2021 - May 2, 2021 269,517 311.02 269,517 416,175,386
+Added: May 3, 2021 - May 30, 2021 126,219 $ 319.68 126,219 $ 375,825,940
+Added: May 31, 2021 - July 4, 2021 309,725 337.80 309,725 271,201,714
+Added: July 5, 2021 - August 1, 2021 69,573 375.15 69,573 245,101,151
Total 505,517 505,517
−Removed: (1) Monthly information is presented by reference to our fiscal periods during our first quarter of 2021.
+Added: (1) Monthly information is presented by reference to our fiscal periods during our second quarter of 2021.
(2) On January 31, 2019, our board of directors approved a stock repurchase program of up to $500 million of our common shares on the open market or in privately negotiated transactions.
3 unchanged sentences
The timing and actual number of common shares to be repurchased will depend upon market conditions, eligibility to trade, and other factors.
−Removed: The following table provides information regarding our purchases of shares of our common stock during the first quarter of 2021 related to our Employee Share Purchase Plan:
+Added: The following table provides information regarding our purchases of shares of our common stock during the second quarter of 2021 related to our Employee Share Purchase Plan:
Total Number of Shares Purchased (2)
1 unchanged sentence
Maximum Number of Shares that May Yet Be Purchased Under the Plans or Programs (2)
−Removed: February 1, 2021 - February 28, 2021 5,236 $ 333.82 5,236 4,654,176
−Removed: March 1, 2021 - April 4, 2021 8,589 322.02 8,589 4,645,587
−Removed: April 5, 2021 - May 2, 2021 5,646 331.22 5,646 4,639,941
+Added: May 3, 2021 - May 30, 2021 5,867 $ 322.47 5,867 4,634,074
+Added: May 31, 2021 - July 4, 2021 5,485 350.88 5,485 4,628,589
+Added: July 5, 2021 - August 1, 2021 4,856 389.34 4,856 4,623,733
Total 16,208 16,208
−Removed: (1) Monthly information is presented by reference to our fiscal periods during our first quarter of 2021.
+Added: (1) Monthly information is presented by reference to our fiscal periods during our second quarter of 2021.
(2) The ESPP was approved by our board of directors and stockholders in September 2007.
10 unchanged sentences
Section 1350 as Adopted Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002
−Removed: 101 The following unaudited interim consolidated financial statements from the Company's Quarterly Report on Form 10-Q for the fiscal quarter ended May 2, 2021, formatted in iXBRL:
−Removed: (i) Consolidated Balance Sheets, (ii) Consolidated Statements of Operations and Comprehensive Income (Loss), (iii) Consolidated Statements of Stockholders' Equity, (iv) Consolidated Statements of Cash Flows (v) Notes to the Unaudited Interim Consolidated Financial Statements X
+Added: 101 The following unaudited interim consolidated financial statements from the Company's Quarterly Report on Form 10-Q for the fiscal quarter ended August 1, 2021, formatted in iXBRL:
+Added: (i) Consolidated Balance Sheets, (ii) Consolidated Statements of Operations and Comprehensive Income, (iii) Consolidated Statements of Stockholders' Equity, (iv) Consolidated Statements of Cash Flows (v) Notes to the Unaudited Interim Consolidated Financial Statements X
* Furnished herewith.
4 unchanged sentences
(principal financial and accounting officer)
+Added: September 8, 2021
Exhibit Index
6 unchanged sentences
Section 1350 as Adopted Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002
−Removed: 101 The following unaudited interim consolidated financial statements from the Company's Quarterly Report on Form 10-Q for the fiscal quarter ended May 2, 2021, formatted in iXBRL:
−Removed: (i) Consolidated Balance Sheets, (ii) Consolidated Statements of Operations and Comprehensive Income (Loss), (iii) Consolidated Statements of Stockholders' Equity, (iv) Consolidated Statements of Cash Flows (v) Notes to the Unaudited Interim Consolidated Financial Statements X
+Added: 101 The following unaudited interim consolidated financial statements from the Company's Quarterly Report on Form 10-Q for the fiscal quarter ended August 1, 2021, formatted in iXBRL:
+Added: (i) Consolidated Balance Sheets, (ii) Consolidated Statements of Operations and Comprehensive Income, (iii) Consolidated Statements of Stockholders' Equity, (iv) Consolidated Statements of Cash Flows (v) Notes to the Unaudited Interim Consolidated Financial Statements X
* Furnished herewith.
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.