2 unchanged sentences
Directors and Section 16 Officers
−Removed: During the three months ended June 30, 2023, 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 n on-Rule 10b5-1 trading arrangement.
+Added: During the three months ended September 30, 2023 , 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 n on-Rule 10b5-1 trading arrangement.
Exhibits to this Report are as follows:
4 unchanged sentences
Amended and Restated Bylaws of Gentherm Incorporated
−Removed: Gentherm Incorporated 2023 Equity Incentive Plan
−Removed: Form of Performance Stock Unit Award Agreement under the Gentherm Incorporated 2023 Equity Incentive Plan
−Removed: Form of Restricted Stock Unit Award Agreement under the Gentherm Incorporated 2023 Equity Incentive Plan
−Removed: Form of Restricted Stock Award Agreement (Director) under the Gentherm Incorporated 2023 Equity Incentive Plan
+Added: Amendment to Offer Letter between Gentherm Incorporated and Helen Xu, dated as of August 21, 2023
Section 302 Certification –
18 unchanged sentences
(Principal Executive Officer)
−Removed: August 1, 2023
+Added: October 26, 2023
/s/ M ATTEO A NVERSA
2 unchanged sentences
(Principal Financial Officer)
−Removed: August 1, 2023
+Added: October 26, 2023
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.