Other Information
−Removed: During the three months ended September 30, 2023, none of the Company's directors or officers (as defined in Rule 16a-1(f) of the Securities Exchange Act of 1934) adopted , terminated or modified a Rule 10b5-1 trading arrangement or non-Rule 10b5-1 trading arrangement (as such terms are defined in Item 408 of Regulation S-K of the Securities Act of 1933).
−Removed: Employment Agreement between the Company and Gennaro A.
−Removed: D'Alterio dated September 11, 2023 (filed herewith).
+Added: Rule 10b5-1 Trading Plans
+Added: During the three months ended March 31, 2024, none of the Company's directors or officers, as defined in Section 16 of the Securities Exchange Act of 1934, adopted or terminated a "Rule 10b5-1 trading arrangement" or a "non-Rule 10b5-1 trading arrangement," as each term is defined in Item 408(a) of Regulation S-K of the Securities Exchange Act of 1934.
+Added: During the three months ended March 31, 2024, the Company did not adopt, terminate or modify a Rule 10b5-1 trading arrangement.
+Added: First Amendment, dated February 27, 2024, to the Credit Agreement (filed as exhibit 10.1 to Current Report on Form 8-K filed on March 1, 2024 and incorporated herein by reference).
+Added: Employment Agreement between the registrant and Hani Hammad dated March 26, 2024
Certification of Chief Executive Officer pursuant to Rule 13a-14(a) under the Securities Exchange Act of 1934.
7 unchanged sentences
101.DEF Inline XBRL Definition Linkbase Document
−Removed: 104 Cover Page Interactive Data File (formatted as inline XBRL and contained in Exhibit 101).
−Removed: _________________
+Added: Exhibit 10.2 is a management agreement and compensation plan.
Pursuant to the requirements of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned thereunto duly authorized.
2 unchanged sentences
Senior Executive Vice President and Chief Financial Officer
−Removed: (Principal Financial Officer and Principal Accounting Officer)
−Removed: November 6, 2023
+Added: (Principal Financial and Accounting Officer and duly authorized 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.