2 unchanged sentences
disclosure controls and procedures (as defined in Rule 13a-15(e) and 15d-15(e) under the Securities Exchange Act of 1934, as amended).
−Removed: Based upon that evaluation, the Chief Executive Officer and Chief Financial Officer concluded that, as of
−Removed: September 30, 2023, the Company’s disclosure controls and procedures were effective.
+Added: Based upon that evaluation, the Chief Executive Officer and Chief Financial Officer concluded that, as of March
+Added: 31, 2024, the Company’s disclosure controls and procedures were effective.
PART II OTHER INFORMATION
LEGAL PROCEEDINGS
−Removed: There are no material legal proceedings, other than ordinary routine litigation incidental to the business, to which the Company or any of its subsidiaries is a party or of which any of their
−Removed: property is subject.
−Removed: There are no material changes to the risk factors as previously discussed in Part II, Item 1A.
−Removed: of our March 31, 2023 Quarterly Report on Form 10-Q and in Part I, Item 1A.
−Removed: of our 2022 Annual Report
−Removed: on Form 10-K.
−Removed: UNREGISTERED SALES OF EQUITY SECURITIES AND USE OF PROCEEDS
−Removed: The table below sets forth the information with respect to purchases made by the Company or any “affiliated purchaser” (as defined in Rule 10b-18(a) (3) under the Securities Exchange Act of
−Removed: 1934) of our common stock during the quarter ended September 30, 2023:
−Removed: Total Number of
−Removed: Shares Purchased
−Removed: Average Price
−Removed: Paid Per Share
−Removed: Total Number of Shares
−Removed: Purchased as Part of Publicly
−Removed: Announced Plan
−Removed: Maximum Number of Shares
−Removed: That May Yet be Purchased
−Removed: Under the Plans(1)
−Removed: 7/1/23 - 7/31/23
−Removed: 8/1/23 - 8/31/23
−Removed: 9/1/23 - 9/30/23
−Removed: The Company purchased 68,500 shares of its common stock during the third quarter of 2023 at an average price of $31.61 per share under its previously announced share repurchase program.
−Removed: The Company may repurchase shares of its common stock from time to time to mitigate the potential dilutive effects of stock-based incentive plans and other potential uses of common stock for corporate purposes.
−Removed: As of September 30, 2023,
−Removed: there were 1,444,500 shares available for repurchase under this plan announced on December 20, 2021, and set to expire on December 31, 2023.
−Removed: DEFAULTS UPON SENIOR SECURITIES
−Removed: MINE SAFETY DISCLOSURES
+Added: There are no material legal proceedings, other than ordinary routine litigation incidental to the business, to which the Company or any of its subsidiaries is a party or of which any of their property
+Added: There are no material changes to the risk factors as previously discussed in Part I, Item 1A.
+Added: of our 2023 Annual Report on Form 10-K.
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.