Other Information
+Added: During the three months ended December 31, 2023, none of our directors or officers adopted or terminated a Rule 10b5-1 trading arrangement or Non-Rule 10b5-1, as each term is defined under Item 408(a) of Regulation S-K.
The following documents are included as exhibits to this Quarterly Report on Form 10-Q.
1 unchanged sentence
Exhibit 10.1:
+Added: Second Amendment to Credit Agreement dated December 29, 2023 by and among, Matrix Service Company and certain subsidiaries thereof, certain financial institutions as lenders, and Bank of Montreal, as administrative agent
+Added: Exhibit 31.1:
Certification Pursuant to Section 302 of Sarbanes-Oxley Act of 2002 – CEO.
23 unchanged sentences
MATRIX SERVICE COMPANY
−Removed: November 9, 2023 By:
+Added: February 8, 2024 By:
Vice President and Chief Financial 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.