Item 5. Other Information
Item 5. Other Information
Trading Plans
During the second quarter of 2025, none of our directors or executive officers 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 of Regulation S-K).
Insperity | 2025 Second Quarter Form 10-Q
39
OTHER INFORMATION
Item 6. Exhibits
Exhibit No Exhibit
10.1 Seventh Amendment to the Amended and Restated Credit Agreement dated April 28, 2025 (incorporated by reference to Exhibit 10.1 to the Registrant's Form 10-Q filed on April 29, 2025).
10.2 F orm of Officer Special Performance Unit Award Agreement (incorporated by reference to Exhibit 10.1 to the Regi strant ’ s C urrent Report on Form 8-K filed on July 1 , 2025).
31.1 * Certification of Chief Executive Officer pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.
31.2 * Certification of Chief Financial Officer pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.
32.1 ** Certification of Chief Executive Officer pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.
32.2 ** Certification of Chief Financial Officer pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.
101.INS * Inline XBRL Instance Document - the instance document does not appear in the Interactive Data File because its XBRL tags are embedded within the Inline XBRL document.
101.SCH * Inline XBRL Taxonomy Extension Schema Document.
101.CAL * Inline XBRL Taxonomy Extension Calculation Linkbase Document.
101.DEF * Inline XBRL Extension Definition Linkbase Document.
101.LAB * Inline XBRL Taxonomy Extension Label Linkbase Document.
101.PRE * Inline XBRL Taxonomy Extension Presentation Linkbase Document.
104 Cover Page Interactive Data File (embedded with the Inline XBRL document).
____________________________________
* Filed with this report.
** Furnished with this report.
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40
SIGNATURES
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.
INSPERITY, INC.
Date: August 1, 2025 By: /s/ James D. Allison
James D. Allison
Executive Vice President of Finance,
Chief Financial Officer & Treasurer
(Principal Financial Officer)
By: /s/ Sean P. Duffy
Sean P. Duffy
Senior Vice President of Finance
and Accounting
(Principal Accounting Officer)
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41
Text extracted from the filing as submitted to EDGAR. Formatting, tables and exhibits are simplified for reading; the original document is authoritative for anything you rely on.