−Removed: UNREGISTERED SALES OF EQUITY SECURITIES, USE OF PROCEEDS, AND ISSUER PURCHASES OF EQUITY SECURITIES
−Removed: The following table provides information regarding our purchases of common stock during the three months ended December 31, 2023.
+Added: UNREGISTERED SALES OF EQUITY SECURITIES AND USE OF PROCEEDS
+Added: The following table provides information regarding our purchases of common stock during the three months ended June 30, 2024.
purchased (1)
−Removed: price paid per
Total number of
shares purchased
−Removed: as part of publicly
−Removed: announced plans or
−Removed: Maximum number
−Removed: of shares that may
−Removed: yet be purchased
−Removed: under the plans or
−Removed: Oct 1, 2023 through Oct 31, 2023
−Removed: Nov 1, 2023 through Nov 30, 2023
−Removed: Dec 1, 2023 through Dec 31, 2023
−Removed: All shares were acquired in open-market purchases.
+Added: announced plans
+Added: number of shares
+Added: that may yet be
+Added: purchased under
+Added: April 1, 2024 through April 30, 2024
+Added: May 1, 2024 through May 31, 2024
+Added: June 1, 2024 through June 30, 2024
+Added: All shares were acquired in open-market purchases, except for 52,450 shares, which were repurchased in June 2024 to satisfy tax withholding obligations that arose due to the vesting of shares of restricted stock.
The amounts presented in this column are the remaining number of shares that may be repurchased after repurchases during the month.
1 unchanged sentence
2024, our board of directors authorized the repurchase of up to 1,250,000 shares of our outstanding common stock, over a 12-month period beginning May 28, 2024.
−Removed: The timing and expiration date of the current stock repurchase authorizations are included in Note 11 , “Stockholders’ Equity”
−Removed: to our unaudited consolidated financial statements included elsewhere in this report.
+Added: The timing and expiration date of the current stock repurchase authorizations are included in Note 11 , “Stockholders’
+Added: Equity” to our unaudited consolidated financial statements included elsewhere in this report.
DEFAULTS UPON SENIOR SECURITIES
2 unchanged sentences
Not Applicable.
−Removed: OTHER INFORMATION
−Removed: Insider Trading Arrangements and Policies
−Removed: During the three months ended December 31, 2023, no director or executive officer of e Plus inc.
−Removed: adopted or terminated a “Rule 10b5-1 trading arrangement” or “non-Rule 10b5-1 trading arrangement,” as each term is defined in Item 408(a) of Regulation S-K.
−Removed: Certain of our executive officers may
−Removed: participate in employee stock purchase plans that have been designed to comply with Rule 10b5-1(c) under the Exchange Act.
−Removed: Exhibit Description
−Removed: Amended and Restated Certificate of Incorporation, as last amended September 18, 2023.
−Removed: (Incorporated herein by reference to Exhibit 3.1 to our Quarterly Report on Form 10-Q for the period
−Removed: ended September 30, 2023).
−Removed: Amended and Restated Bylaws of e Plus inc., as of March 2, 2022.
−Removed: (Incorporated herein by reference to Exhibit 3.2 to our Annual Report on Form 10-K for the fiscal year ended March 31, 2022).
−Removed: Form of Cash Performance Award Agreement.
−Removed: (Incorporated herein by reference to Exhibit 10.1 to our Current Report on Form 8-K as filed with the Securities and Exchange Commission on November 22, 2023).
−Removed: Form of Performance Stock Unit Award Notice and Award Agreement.
−Removed: (Incorporated herein by reference to Exhibit 10.2 to our Current Report on Form 8-K as filed with the Securities and Exchange Commission on November 22, 2023).
−Removed: Certification of the Chief Executive Officer of e Plus inc.
−Removed: pursuant to the Securities Exchange Act Rules 13a-14(a) and 15d-14(a).
−Removed: Certification of the Chief Financial Officer of e Plus inc.
−Removed: pursuant to the Securities Exchange Act Rules 13a-14(a) and 15d-14(a).
−Removed: Certification of the Chief Executive Officer and Chief Financial Officer of e Plus inc.
−Removed: pursuant to 18 U.S.C.
−Removed: 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: 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 (embedded within the Exhibit 101 Inline XBRL document)
−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: February 6, 2024
−Removed: Chief Executive Officer and
−Removed: (Principal Executive Officer)
−Removed: February 6, 2024
−Removed: /s/ ELAINE D.
−Removed: Chief Financial Officer
−Removed: (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.