OTHER INFORMATION
−Removed: During the fiscal quarter ended June 30, 2023 , none of our directors or officers informed us of the adoption or termination of a “Rule 10 b5-1 trading arrangement” or “non-Rule 10 b5-1 trading arrangement,” as those terms are defined in Regulation S-K, Item 408.
+Added: On August 7, 2023 , F.
+Added: Ann Millner, Ed.D ., one of our directors , adopted a trading arrangement for the sale of shares of our common stock (a “Rule 10b5-1 Trading Plan”) that is intended to satisfy the affirmative defense conditions of Exchange Act Rule 10b5-1(c).
+Added: Millner’s Rule 10b5-1 Trading Plan, which has a term of two years , provides for sales of up to 66,250 shares of common stock pursuant to the terms of the plan.
+Added: Other than with respect to Dr.
+Added: Millner’s Rule 10b5-1 Trading Plan, none of our directors or officers informed us of the adoption or termination of a “Rule 10b5-1 trading arrangement” or “non-Rule 10b5-1 trading arrangement,” as those terms are defined in Regulation S-K, Item 408 during the fiscal quarter ended September 30, 2023.
Second Amended and Restated Articles of Incorporation*
Third Amended and Restated Bylaws*
−Removed: Form of Restricted Stock Unit Award Agreement, dated May 18, 2023, by and between Merit Medical Systems, Inc.
−Removed: and each of the following individuals:
−Removed: Scott Anderson, Lonny J.
−Removed: Carpenter, Stephen C.
−Removed: Evans, David K.
−Removed: Floyd, Thomas J.
−Removed: Gunderson, Laura S.
−Removed: Kaiser, Michael R.
−Removed: McDonnell, F.
−Removed: Ann Millner, and Lynne N.
−Removed: Fouth Amended and Restated Credit Agreement by and Among Merit Medical Systems, Inc.
−Removed: as Borrower and the Lenders referred to herein, as Lenders, and W ells Fargo Bank, National Association, as Administrative Agent, and Wells Fargo Securities, LLC, BOFA Securities, Inc., HSBC Bank USA, National Association, U.S.
−Removed: Bank National Association and Truist Securities, Inc., as Joint Lead Arrangers and Joint Bookrunners, and Bank of America, N.A., HSBC Bank USA, National Association, U.S Bank National Association and Truist Bank as Co-Syndication Agents and TD Bank, N.A., as Documentation Agent dated June 6, 2023.
−Removed: Asset Purchase Ageement, dated June 8, 2023, by and among Merit Medical Systems, Inc.
−Removed: and AngioDynamics, Inc.
Certification of Chief Executive Officer pursuant to Section 302 of the Sarbanes-Oxley Act of 2002
2 unchanged sentences
Certification of Chief Financial Officer pursuant to Section 906 of the Sarbanes-Oxley Act of 2002
−Removed: The following financial information from the quarterly report on Form 10-Q for the quarter ended June 30, 2023, formatted in Inline Extensible Business Reporting Language (iXBRL):
+Added: The following financial information from the quarterly report on Form 10-Q for the quarter ended September 30, 2023, formatted in Inline Extensible Business Reporting Language (iXBRL):
(i) Consolidated Balance Sheets, (ii) Consolidated Statements of Income, (iii) Consolidated Statements of Comprehensive Income (iv) Consolidated Statements of Stockholders’ Equity, (v) Consolidated Statements of Cash Flows, and (vi) related Condensed Notes to the Unaudited Consolidated Financial Statements, tagged in detail.
4 unchanged sentences
MERIT MEDICAL SYSTEMS, INC.
−Removed: July 28, 2023
+Added: October 26, 2023
Lampropoulos, President and
Chief Executive Officer
−Removed: July 28, 2023
+Added: October 26, 2023
/s/ RAUL PARRA
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.