1 unchanged sentence
Rule 10b5-1 Trading Plans – Directors and Section 16 Officers
−Removed: During the fiscal quarter ended March 30, 2024, none of the Company's directors or Section 16 officers adopted or terminated (i) any contract, instruction or written plan for the purchase or sale of Company securities that was intended to satisfy the affirmative defense conditions of Rule 10b5-1(c) of the Exchange Act or (ii) any " non-Rule 10b5-1 trading arrangement."
+Added: During the fiscal quarter ended June 29, 2024, none of the Company’s directors or Section 16 officers adopted or terminated (i) any contract, instruction or written plan for the purchase or sale of Company securities that was intended to satisfy the affirmative defense conditions of Rule 10b5-1(c) of the Exchange Act or (ii) any “ non-Rule 10b5-1 trading arrangement.”
Amended and Restated Certificate of Incorporation of Latham Group, Inc.
2 unchanged sentences
(incorporated by reference to Exhibit 3.2 to Latham Group, Inc.’s Quarterly Report on Form 10-Q filed with the SEC on June 3, 2021 (File No.
−Removed: Form of Performance Stock Unit Award Agreement under the 2021 Omnibus Equity Incentive Plan (incorporated by reference to Exhibit 10.20 to Latham Group, Inc.’s Annual Report on Form 10-K filed with the SEC on March 13, 2024 (File No.
−Removed: Latham Group, Inc.
−Removed: Amended and Restated Non-Employee Director Compensation Policy
Certification of CEO, pursuant to SEC Rule 13a-14(a) and 15d-14(a)
11 unchanged sentences
Cover Page Interactive Data File (formatted as inline XBRL and contained in Exhibit 101)
−Removed: Indicates management contract or compensatory plan.
Filed herewith.
1 unchanged sentence
Pursuant to the requirements of the Securities Exchange Act of 1934, as amended, the registrant has duly caused this report to be signed on its behalf by the undersigned thereunto duly authorized.
−Removed: Date May 8, 2024
+Added: August 7, 2024
LATHAM GROUP, INC.
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.