11 unchanged sentences
($000’s omitted) (2)
−Removed: April 1, 2021 to April 30, 2021 1,152,564 $ 54.05 1,152,564 $ 1,138,875
−Removed: May 1, 2021 to May 31, 2021 1,121,139 $ 58.49 1,121,139 $ 1,073,302
−Removed: June 1, 2021 to June 30, 2021 1,307,926 $ 55.15 1,307,926 $ 1,001,170
+Added: July 1, 2021 to July 31, 2021 1,274,926 $ 53.23 1,274,926 $ 933,308.45
+Added: August 1, 2021 to August 31, 2021 1,371,830 $ 53.68 1,371,830 $ 859,627.47
+Added: September 1, 2021 to September 30, 2021 2,455,590 $ 48.50 2,455,590 $ 740,569.08
Total 5,102,346 $ 51.07 5,102,346
−Removed: (1) In the six months ended June 30, 2021, participants surrendered 0.2 million shares for payment of minimum tax obligations upon the vesting or exercise of previously granted share-based compensation awards.
+Added: (1) In the nine months ended September 30, 2021, participants surrendered 0.2 million shares for payment of minimum tax obligations upon the vesting or exercise of previously granted share-based compensation awards.
Such shares were not repurchased as part of our publicly-announced share repurchase programs and are excluded from the table above.
(2) The Board of Directors approved a share repurchase authorization totaling $500.0 million in May 2019 and an increase of $1.0 billion to such authorization in April 2021.
−Removed: There is no expiration date for this program, under which $1.0 billion remained as of June 30, 2021.
+Added: There is no expiration date for this program, under which $740.6 million remained as of September 30, 2021.
Exhibit Number and Description
19 unchanged sentences
and Computershare Trust Company, N.A., as rights agent (Incorporated by reference to Exhibit 4.1 of PulteGroup, Inc.’s Current Report on Form 8-K, filed with the SEC on May 11, 2020)
+Added: Third Amended and Restated Master Repurchase Agreement, dated as of July 29, 2021, among Comerica Bank, as Agen t , Lead Arranger and a Buyer, the other B u yers party thereto and Pulte Mortgage LLC, as Seller (incorporated by reference to Exhibit 10.1 of PulteGroup, Inc's Current Report on Form 8-K, filed with the SEC on July 30, 2021)
+Added: (b) First Amendment to Second Amended and Restated Credit Agreement dated as of July 30, 2021 among PulteGroup, Inc., as Borrower, Bank of America, N.A., as Administrative Agent, and the other Lenders party thereto (Filed herewith).
+Added: 22 (a) List of Guarantor Subsidiaries
31 (a) Rule 13a-14(a) Certification by Ryan R.
9 unchanged sentences
101.PRE Inline XBRL Taxonomy Extension Presentation Linkbase Document
−Removed: 104 The cover page from this Quarterly Report on Form 10-Q for the quarter ended June 30, 2021, formatted in Inline XBRL
+Added: 104 The cover page from this Quarterly Report on Form 10-Q for the quarter ended September 30, 2021, formatted in Inline XBRL
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.
5 unchanged sentences
(Principal Financial Officer and duly authorized officer)
−Removed: July 27, 2021
+Added: October 26, 2021
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.