Other Information
−Removed: During the three months ended September 30, 2023, none of the Company, our directors or our officers (as defined in Rule 16a-1(f) of the Securities Exchange Act of 1934, as amended) adopted or terminated a Rule 10b5-1 trading arrangement or non-Rule 10b5-1 trading arrangement (as such terms are defined in Item 408 of Regulation S-K of the Securities Act of 1933), except as follows:
−Removed: On September 2, 2023 , Michael Baur , our Chief Executive Officer and Chair of the Board of Directors, adopted a Rule 10b5-1 trading arrangement that is intended to satisfy the affirmative defense of Rule 10b5-1(c) and that provides for the sale of up to 427,001 shares of our common stock under Rule 144.
−Removed: The duration of such trading arrangement will be until November 20, 2024 (or earlier if all transactions under the trading arrangement had been completed or certain other events occurred).
+Added: During the three months ended December 31, 2023, none of our directors or our officers (as defined in Rule 16a-1(f) of the Securities Exchange Act of 1934, as amended) adopted or terminated a Rule 10b5-1 trading arrangement or non-Rule 10b5-1 trading arrangement (as such terms are defined in Item 408 of Regulation S-K of the Securities Act of 1933).
Number Description
−Removed: 10.1 Amendment No.
−Removed: 20 to Cisco Nonexclusive Value Added Distributor Agreement
−Removed: 10.2 Amendment No.
−Removed: 21 to Cisco Nonexclusive Value Added Distributor Agreement
−Removed: 10.3 Separation Agreement and General Release, dated as of September 22, 2023, by and between the Company and John Eldh (incorporated by reference to Exhibit 10.1 to the Company's Form 8-K filed on September 26, 2023, File No.
31.1 Certification of the Chief Executive Officer, Pursuant to Rule 13a-14(a)/15d-14(a) of the Securities Exchange Act of 1934, as amended, as Adopted Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.
4 unchanged sentences
Section 1350, as Adopted Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.
−Removed: 99.1 Compensation Recovery Policy
−Removed: 101 The following materials from our Quarterly Report on Form 10-Q for the quarter ended September 30, 2023, formatted in Inline XBRL (eXtensible Business Reporting Language):
−Removed: (i) the Condensed Consolidated Balance Sheets at September 30, 2023 and June 30, 2023;
−Removed: (ii) the Condensed Consolidated Income Statements for the quarters ended September 30, 2023 and 2022;
−Removed: (iii) the Condensed Consolidated Statements of Comprehensive (Loss) Income for the quarters ended September 30, 2023 and 2022;
−Removed: (iv) the Condensed Consolidated Statements of Shareholder's Equity at September 30, 2023 and 2022;
−Removed: (v) the Condensed Consolidated Statements of Cash Flows for the quarters ended September 30, 2023 and 2022;
+Added: 101 The following materials from our Quarterly Report on Form 10-Q for the quarter ended December 31, 2023, formatted in Inline XBRL (eXtensible Business Reporting Language):
+Added: (i) the Condensed Consolidated Balance Sheets at December 31, 2023 and June 30, 2023;
+Added: (ii) the Condensed Consolidated Income Statements for the quarters and six months ended December 31, 2023 and 2022;
+Added: (iii) the Condensed Consolidated Statements of Comprehensive Income for the quarters and six months ended December 31, 2023 and 2022;
+Added: (iv) the Condensed Consolidated Statements of Shareholder's Equity at December 31, 2023 and 2022;
+Added: (v) the Condensed Consolidated Statements of Cash Flows for the six months ended December 31, 2023 and 2022;
and (vi) the Notes to the Condensed Consolidated Financial Statements.
3 unchanged sentences
ScanSource, Inc.
−Removed: November 9, 2023 /s/ MICHAEL L.
−Removed: Chairman and Chief Executive Officer
+Added: February 6, 2024 /s/ MICHAEL L.
+Added: Chair and Chief Executive Officer
(Principal Executive Officer)
−Removed: November 9, 2023 /s/ STEVE JONES
+Added: February 6, 2024 /s/ STEVE JONES
Senior Executive Vice President and Chief Financial Officer (Principal Financial Officer)
−Removed: November 9, 2023 /s/ BRANDY FORD
+Added: February 6, 2024 /s/ BRANDY FORD
Senior Vice President and Chief Accounting Officer (Principal Accounting 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.