−Removed: Unregistered Sales of Equity S ecurities and Use of Proceeds
+Added: Unregistered Sales of Equity S ecurities, Use of Proceeds, and Issuer Purchases of Equity Securities
(c) Repurchase of Equity Securities by the Company
4 unchanged sentences
(In millions)
−Removed: April 3, 2023 - April 30, 2023
−Removed: May 1, 2023 - May 28, 2023
−Removed: May 29, 2023 - July 2, 2023
+Added: July 3, 2023 - July 30, 2023
+Added: July 31, 2023 - August 27, 2023
+Added: August 28, 2023 - October 1, 2023
(1) From time to time, our Board of Directors has authorized programs under which we may repurchase shares of our common stock, depending on market conditions, in the open market or through privately negotiated transactions.
−Removed: (2) During the three months ended July 2, 2023, we repurchased and retired, as reported on trade date, approximately 141,000 shares of common stock at a cost of approximately $2.0 million to facilitate tax withholding for Restricted Stock Units.
+Added: (2) During the three months ended October 1, 2023, we repurchased and retired, as reported on trade date, approximately 48,000 shares of common stock at a cost of approximately $0.6 million to facilitate tax withholding for Restricted Stock Units.
Defaults Upon Se nior Securities
2 unchanged sentences
Other Inf ormation
+Added: Insider Trading Arrangements
+Added: During the three months ended October 1, 2023, our Board of Directors and officers (as defined in Rule 16a-1(f)) under the Exchange Act adopted or terminated the contracts, instructions or written plans for the purchase or sale of the Company’s securities set forth in the table below.
+Added: Type of Trading Arrangement
+Added: Name and Position
+Added: Adoption/Termination Date
+Added: Non-Rule 10b5-1**
+Added: Total Shares of Common Stock to be Sold***
+Added: Total Shares of Common Stock to be Purchased
+Added: Expiration Date
+Added: Sarah Butterfass , Director
+Added: 40% of net shares resulting from the vesting of 14,064 (gross) RSUs
+Added: Andrew Kim , Chief Legal Officer
+Added: Vikram Mehta ,
+Added: Senior Vice President, SMB Products and Services
+Added: Net shares resulting from the vesting of 26,562 (gross) RSUs and PSUs
+Added: Martin Westhead , Chief Technology Officer, Software
+Added: 3,066 shares plus net shares resulting from the vesting of 33,226 (gross) RSUs, PSUs and ESPP purchase
+Added: Michael Werdann , Chief Revenue Officer
+Added: Net shares resulting from the vesting of 25,000 (gross) RSUs and PSUs
+Added: * Contract, instruction or written plan intended to satisfy the affirmative defense conditions of Rule 10b5-1(c) under the Exchange Act.
+Added: ** “Non-Rule 10b5-1 trading arrangement”
+Added: as defined in Item 408(c) of Regulation S-K under the Exchange Act
+Added: *** Net shares issued with shares withheld to administratively facilitate the withholding and subsequent remittance of personal income and payroll taxes for the vesting of RSUs and PSUs.
Exhibit Index
26 unchanged sentences
(Principal Financial and Accounting Officer)
−Removed: August 4, 2023
+Added: November 3, 2023
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.