Other Information
−Removed: During the three months ended March 31, 2024, no directors or officers of the Company adopted or terminated any Rule 10b5-1 trading arrangements or non-Rule 10b5-1 trading arrangements (each as defined in Item 408(a) of Regulation S-K).
+Added: During the three and six months ended June 30, 2024, no directors or officers of the Company adopted or terminated any Rule 10b5-1 trading arrangements or non-Rule 10b5-1 trading arrangements (each as defined in Item 408(a) of Regulation S-K).
Exhibit Description
−Removed: Employment Agreement, dated January 25, 2024, by and between CPI Card Group Inc.
−Removed: and John Lowe (incorporated by reference to the Company’s Annual Report on Form 10-K filed March 7, 2024).
Certification of Chief Executive Officer pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.
11 unchanged sentences
CPI CARD GROUP INC.
+Added: August 5, 2024
/s/ John Lowe
1 unchanged sentence
(Principal Executive Officer)
+Added: August 5, 2024
/s/ Jeffrey Hochstadt
2 unchanged sentences
(Principal Financial Officer)
+Added: August 5, 2024
/s/ Donna Abbey Carmignani
3 unchanged sentences
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.