Other Information
−Removed: None of the Company’s directors or officers adopted or terminated any Rule 10b5-1 trading arrangement or any non-Rule 10b5-1 trading arrangement during the Company’s fiscal quarter ended December 31, 2023.
+Added: None of the Company’s directors or officers adopted or terminated any Rule 10b5-1 trading arrangement or any non-Rule 10b5-1 trading arrangement during the Company’s fiscal quarter ended March 31, 2024.
Exhibits and Reports on Form 8-K
3 unchanged sentences
Exhibit Number 3.2 to the Annual Report on Form 10-K for the year ended September 30, 2023
+Added: 10.1 Fifth Amendment to Third Amended and Restated Loan Agreement*
+Added: Exhibit Number 10.1 to the Current Report on Form 8-K filed on February 5, 2024
31.1 Certification of Principal Executive Officer for Joseph C.
18 unchanged sentences
MATTHEWS INTERNATIONAL CORPORATION
−Removed: February 2, 2024 By:
+Added: May 3, 2024 By:
/s/ Joseph C.
1 unchanged sentence
and Chief Executive Officer
−Removed: February 2, 2024 By:
+Added: May 3, 2024 By:
/s/ Steven F.
2 unchanged sentences
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.