11 unchanged sentences
($000’s omitted) (2)
−Removed: January 1, 2023 to January 31, 2023 601,651 $ 49.84 601,651 $ 352,912
−Removed: February 1, 2023 to February 28, 2023 933,107 $ 55.88 933,107 $ 300,766
−Removed: March 1, 2023 to March 31, 2023 1,227,517 $ 55.29 1,227,517 $ 232,897
+Added: April 1, 2023 to April 30, 2023 698,192 $ 60.87 698,192 $ 1,190,401
+Added: May 1, 2023 to May 31, 2023 1,476,847 $ 67.53 1,476,847 $ 1,090,664
+Added: June 1, 2023 to June 30, 2023 1,484,928 $ 72.57 1,484,928 $ 982,897
Total 3,659,967 $ 68.31 3,659,967
1 unchanged sentence
Such shares were not repurchased as part of our publicly-announced share repurchase programs and are excluded from the table above.
−Removed: (2) The Board of Directors approved a share repurchase authorization increase of $1.0 billion on January 31, 2022.
−Removed: There is no expiration date for this program, under which $232.9 million remained as of March 31, 2023.
−Removed: This repurchase authorization was increased by $1.0 billion on April 24, 2023.
−Removed: During 2023, we repurchased 2.8 million shares for a total of $150.0 million under this program.
−Removed: Exhibit Number and Description
−Removed: 3 (a) Restated Articles of Incorporation, of PulteGroup, Inc.
−Removed: (Incorporated by reference to Exhibit 3.1 of our Current Report on Form 8-K, filed with the SEC on August 18, 2009)
−Removed: (b) Certificate of Amendment to the Articles of Incorporation, dated March 18, 2010 (Incorporated by reference to Exhibit 3(b) of our Quarterly Report on Form 10-Q for the quarter ended March 31, 2010)
−Removed: (c) Certificate of Amendment to the Articles of Incorporation, dated May 21, 2010 (Incorporated by reference to Exhibit 3(c) of our Quarterly Report on Form 10-Q for the quarter ended September 30, 2010)
−Removed: (d) Amended and Restated By-Laws of PulteGroup, Inc.
−Removed: (Incorporated by reference to Exhibit 3.2 of our Current Report on Form 8-K, filed with the SEC on May 6, 2022)
−Removed: (e) Certificate of Designation of Series A Junior Participating Preferred Shares, dated August 6, 2009 (Incorporated by reference to Exhibit 3(b) of our Registration Statement on Form 8-A, filed with the SEC on August 18, 2009)
−Removed: 4 (a) Any instrument with respect to long-term debt, where the securities authorized thereunder do not exceed 10% of the total assets of PulteGroup, Inc.
−Removed: and its subsidiaries, has not been filed.
−Removed: The Company agrees to furnish a copy of such instruments to the SEC upon request.
−Removed: (b) Amended and Restated Section 382 Rights Agreement, dated as of March 18, 2010, between PulteGroup, Inc.
−Removed: and Computershare Trust Company, N.A., as rights agent, which includes the Form of Rights Certificate as Exhibit B thereto (Incorporated by reference to Exhibit 4 of PulteGroup, Inc.’s Registration Statement on Form 8-A/A, filed with the SEC on March 23, 2010)
−Removed: (c) First Amendment to Amended and Restated Section 382 Rights Agreement, dated as of March 14, 2013, between PulteGroup, Inc.
−Removed: 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 March 15, 2013)
−Removed: (d) Second Amendment to Amended and Restated Section 382 Rights Agreement, dated as of March 10, 2016, between PulteGroup, Inc.
−Removed: 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 March 10, 2016)
−Removed: (e) Third Amendment to Amended and Restated Section 382 Rights Agreement, dated as of March 7, 2019, between PulteGroup, Inc.
−Removed: 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 March 7, 2019)
−Removed: (f) Fourth Amendment to Amended and Restated Section 382 Rights Agreement, dated as of May 11, 2020, between PulteGroup, Inc.
−Removed: 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)
−Removed: (g) Fifth Amendment to Amended and Restated Section 382 Rights Agreement, dated as of March 10, 2022, between PulteGroup, Inc.
−Removed: 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 March 11, 2022)
−Removed: 22 (a) List of Guarantor Subsidiaries (incorporated by reference from Exhibit 22 to the Company’s Annual Report on Form 10-K for the year ended December 31, 202 2 , filed with the SEC on February 6 , 202 3 )
−Removed: 31 (a) Rule 13a-14(a) Certification by Ryan R.
−Removed: Marshall, President and Chief Executive Officer (Filed herewith)
−Removed: (b) Rule 13a-14(a) Certification by Robert T.
−Removed: O'Shaughnessy, Executive Vice President and Chief Financial Officer (Filed herewith)
−Removed: 32 Certification Pursuant to 18 United States Code § 1350 and Rule 13a-14(b) of the Securities Exchange Act of 1934 (Furnished herewith)
−Removed: 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
−Removed: 101.SCH Inline XBRL Taxonomy Extension Schema Document
−Removed: 101.CAL Inline XBRL Taxonomy Extension Calculation Linkbase Document
−Removed: 101.DEF Inline XBRL Taxonomy Extension Definition Linkbase Document
−Removed: 101.LAB Inline XBRL Taxonomy Extension Label Linkbase Document
−Removed: 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 March 31, 2023, formatted in Inline XBRL
−Removed: 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.
−Removed: PULTEGROUP, INC.
−Removed: /s/ Robert T.
−Removed: O'Shaughnessy
−Removed: O'Shaughnessy
−Removed: Executive Vice President and Chief Financial Officer
−Removed: (Principal Financial Officer and duly authorized officer)
−Removed: April 25, 2023
+Added: (2) The Board of Directors approved a share repurchase authorization increase of $1.0 billion on April 24, 2023.
+Added: There is no expiration date for this program, under which $982.9 million remained as of June 30, 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.