Other Information
−Removed: During the quarter ended June 30, 2023, no director or “officer” (as defined in Rule 16a-1(f)) of the Company 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.
+Added: During the quarter ended September 30, 2023, no director or “officer” (as defined in Rule 16a-1(f)) of the Company 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.
Number Exhibit Description
−Removed: Amended and Restated Certificate of Incorporation of RTX Corporation, effective as of May 3, 2023 (incorporated by reference to Exhibit 3.1 of RTX Corporation's Current Report on Form 8-K filed with the SEC on May 4, 2023).
−Removed: Certificate of Amendment of Amended and Restated Certificate of Incorporation of RTX Corporation, effective as of July 17, 2023 (incorporated by reference to Exhibit 3.1 of RTX Corporation’s Current Report on Form 8-K filed w ith the SEC on July 1 7, 2023 ).
−Removed: Amended and Restated Bylaws of RTX Corporation, effective as of July 17, 2023 (incorporated by reference to Exhibit 3.2 of RTX Corporation's Current Report on Form 8-K filed with the SEC on July 17, 2023).
+Added: RTX Corporation Compensation Deferral Plan, as Amended and Restated, effective October 1, 2023*
+Added: RTX Corporation 2018 Long-Term Incentive Plan, as Amended and Restated, effective October 1, 2023*
+Added: RTX Corporation Board of Directors Deferred Stock Unit Plan, as Amended and Restated, effective October 1, 2023*
+Added: RTX Corporation Executive Annual Incentive Plan, as Amended and Restated, effective October 1, 2023*
+Added: RTX Corporation Executive Severance Plan, as Amended and Restated, effective October 1, 2023*
+Added: RTX Corporation Performance Share Unit Deferral Plan, as Amended and Restated, effective October 1, 2023*
unaudited interim financial information.*
12 unchanged sentences
* Submitted electronically herewith.
−Removed: Attached as Exhibit 101 to this report are the following formatted in Inline XBRL (Extensible Business Reporting Language):
−Removed: (i) Condensed Consolidated Statement of Operations for the quarters and six months ended June 30, 2023 and 2022, (ii) Condensed Consolidated Statement of Comprehensive Income for the quarters and six months ended June 30, 2023 and 2022, (iii) Condensed Consolidated Balance Sheet as of June 30, 2023 and December 31, 2022, (iv) Condensed Consolidated Statement of Cash Flows for the six months ended June 30, 2023 and 2022, (v) Condensed Consolidated Statement of Changes in Equity for the quarters and six months ended June 30, 2023 and 2022 and (vi) Notes to Condensed Consolidated Financial Statements.
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.
RTX CORPORATION
−Removed: July 25, 2023 By:
+Added: October 24, 2023 By:
MITCHILL, JR.
2 unchanged sentences
(on behalf of the Registrant and as the Registrant’s Principal Financial Officer)
−Removed: July 25, 2023 By:
+Added: October 24, 2023 By:
Corporate Vice President and Controller
1 unchanged sentence
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.