OTHER INFORMATION
−Removed: During the three months ended March 31, 2024, one of our directors, Daniel T.
−Removed: Hendrix, adopted a Rule 10b5-1 trading arrangement for the potential sale of our common stock in amounts and prices determined in accordance with such plan, as outlined in the table below:
−Removed: Name and Title
−Removed: Expiration Date
−Removed: Aggregate Number of Securities to be Purchased / Sold
−Removed: Hendrix , Director
−Removed: Adoption of Rule 10b5-1 Plan (1)
−Removed: March 6, 2024
−Removed: February 5, 2025 100,000
−Removed: (1) Intended to satisfy the affirmative defense conditions of Rule 10b5-1(c) under the Securities Exchange Act of 1934.
−Removed: Transactions in our securities by directors or officers of Interface or its subsidiaries are required to be made in accordance with our Insider Trading Policy, which incorporates applicable U.S.
−Removed: federal securities laws that prohibit trading Interface common stock and other Company securities while aware of material non-public information about Interface.
−Removed: Except as set forth above, during the three months ended March 31, 2024, no other director or officer (as defined in Rule 16a-1(f) of the Exchange Act) 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 of Regulation S-K.
+Added: During the three months ended June 30, 2024, no director or officer (as defined in Rule 16a-1(f) of the Exchange Act) 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 of Regulation S-K.
The following exhibits are filed or furnished with this report:
Exhibit Number Description of Exhibit
−Removed: 19.1 I nsider Trading Policy
+Added: 10.1 Amended and Restated Interface, Inc.
+Added: 2020 Omnibus Stock Incentive Plan, effective May 13, 2024 (included as Exhibit 99.1 to the Company’s current report on Form 8-K filed on May 15, 2024 , previously filed with the Commission and incorporated herein by reference).*
31.1 Section 302 Certification of Chief Executive Officer.
8 unchanged sentences
101.DEF XBRL Taxonomy Definition Linkbase Document.
−Removed: 104 The cover page from this Quarterly Report on Form 10-Q for the quarter ended March 31, 2024, formatted in Inline XBRL
+Added: 104 The cover page from this Quarterly Report on Form 10-Q for the quarter ended June 30, 2024, formatted in Inline XBRL
+Added: * Management contract or compensatory plan or agreement
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.
INTERFACE, INC.
−Removed: May 7, 2024 By:
+Added: August 6, 2024 By:
Chief Financial Officer
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.