Unregistered Sales of Equity Securities and Use of Proceeds
−Removed: The number of shares of common stock repurchased by us during the three months ended September 30, 2021 is set forth below.
+Added: The number of shares of common stock repurchased by us during the three months ended March 31, 2022 is set forth below.
Total Number of Shares Purchased
2 unchanged sentences
Approximate Dollar Value of Shares that May Yet Be Purchased Under the Plans or Programs (1)
−Removed: July 1 - 31, 2021 (2)
−Removed: August 1 - 31, 2021 (2)
−Removed: September 1 - 30, 2021 (2)
+Added: January 1 - 31, 2022 (2)
+Added: February 1 - 28, 2022 (2)
+Added: March 1 - 31, 2022 (2)
Pursuant to a stock repurchase plan announced on November 20, 2018, we were authorized to purchase (in the aggregate) up to $150.0 million of our common stock in open market purchases, privately negotiated transactions or by other means.
1 unchanged sentence
Consists of shares withheld to satisfy tax withholding for certain employees upon the vesting of restricted stock.
−Removed: The following exhibits are incorporated herein by reference or are filed with this Quarterly Report on Form 10-Q, in each case as indicated therein (numbered in accordance with Item 601 of Regulation S-K):
−Removed: Amended and Restated Certificate of Incorporation of Paycom Software, Inc.
−Removed: (incorporated by reference to Exhibit 3.1 to the Company’s Amendment No.
−Removed: 1 to the Registration Statement on Form S-1/A dated March 31, 2014, filed with the SEC on March 31, 2014).
−Removed: Amended and Restated Bylaws of Paycom Software, Inc.
−Removed: (incorporated by reference to Exhibit 3.1 to the Company’s Current Report on Form 8-K dated June 5, 2020, filed with the SEC on June 8, 2020).
−Removed: Form of Common Stock Certificate (incorporated by reference to Exhibit 4.1 to the Company’s Amendment No.
−Removed: 1 to the Registration Statement on Form S-1/A dated March 31, 2014, filed with the SEC on March 31, 2014).
−Removed: Certification of the Chief Executive Officer of the Company, pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.
−Removed: Certification of the Chief Financial Officer of the Company, pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.
−Removed: Certification of the Chief Executive Officer and Chief Financial Officer of the Company, pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.
−Removed: Inline XBRL Instance Document – the XBRL Instance Document does not appear in the Interactive Data File because its XBRL tags are embedded within the Inline XBRL document.
−Removed: Inline XBRL Taxonomy Extension Schema Document.
−Removed: Inline XBRL Taxonomy Extension Calculation Linkbase Document.
−Removed: Inline XBRL Taxonomy Extension Definition Linkbase Document.
−Removed: Inline XBRL Taxonomy Extension Label Linkbase Document.
−Removed: Inline XBRL Taxonomy Extension Presentation Linkbase Document.
−Removed: Cover Page Interactive Data File (formatted as Inline XBRL and contained in Exhibit 101).
−Removed: Filed herewith.
−Removed: The certifications attached as Exhibit 32.1 are not deemed “filed” with the SEC and are not to be incorporated by reference into any filing of Paycom Software, Inc.
−Removed: under the Securities Act whether made before or after the date of this Quarterly Report on Form 10-Q, irrespective of any general incorporation language contained in such filing.
−Removed: Pursuant to the requirements of the Securities Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned, thereunto duly authorized.
−Removed: PAYCOM SOFTWARE, INC.
−Removed: November 4, 2021
−Removed: /s/ Chad Richison
−Removed: Chad Richison
−Removed: President and Chief Executive Officer
−Removed: (Principal Executive Officer)
−Removed: November 4, 2021
−Removed: Chief Financial Officer
−Removed: (Principal Accounting Officer and Principal 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.