OTHER INFORMATION
−Removed: During the fiscal quarter ended June 30, 2024, 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 .
−Removed: Asset Purchase Agreement, dated July 1, 2024, by and between Merit Medical Systems, Inc.
−Removed: and Endogastric Solutions, Inc.
+Added: During the fiscal quarter ended September 30, 2024, 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.
+Added: Asset Purchase Agreement, dated September 16, 2024, by and between Merit Medical Systems, Inc.
+Added: and Cook Medical Holdings LLC.
Second Amended and Restated Articles of Incorporation.
Fourth Amended and Restated Bylaws.
−Removed: Indemnification Agreement dated May 15, 2024 between Merit Medical Systems, Inc.
−Removed: and Silvia M.
−Removed: Form of Restricted Stock Unit Award Agreement, dated May 16, 2024, by and between Merit Medical Systems, Inc.
−Removed: and each of the following individuals:
−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, Lynne N.
−Removed: Ward and Silvia M.
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, 2024, 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, 2024, 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.
Cover Page Interactive Data File (the cover page XBRL tags are embedded within the Inline XBRL document).
+Added: * Portions of this exhibit have been omitted.
† These exhibits are incorporated herein by reference.
−Removed: † Indicates management contract or compensatory plan or arrangement.
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.
MERIT MEDICAL SYSTEMS, INC.
−Removed: August 1, 2024
−Removed: Lampropoulos, President and
+Added: October 30, 2024
Chief Executive Officer
−Removed: August 1, 2024
+Added: October 30, 2024
/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.