1 unchanged sentence
Trading Plans – Directors and Section 16 Officers
−Removed: During the three months ended March 31, 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 n on-Rule 10b5-1 trading arrangement.
+Added: During the three months ended June 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 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: Offer Letter between Gentherm Incorporated and Vishnu Sundaram, dated as of August 31, 2023
−Removed: Amendment to Offer Letter between Gentherm Incorporated and Vishnu Sundaram, dated as of February 5, 2024
Section 302 Certification – CEO
5 unchanged sentences
Cover Page Interactive Date File – the cover page XBRL tags are embedded within the Inline XBRL document
−Removed: * Indicates management contract or compensatory plan.
* Documents are furnished not filed.
5 unchanged sentences
(Principal Executive Officer)
−Removed: April 30, 2024
+Added: July 31, 2024
/s/ M ATTEO A NVERSA
2 unchanged sentences
(Principal Financial Officer)
−Removed: April 30, 2024
+Added: July 31, 2024
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.