OTHER INFORMATION
−Removed: 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.
+Added: During the three months ended September 29, 2024, one of our directors, Daniel T.
+Added: 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:
+Added: Name and Title
+Added: Expiration Date
+Added: Aggregate Number of Securities to be Purchased / Sold
+Added: Hendrix , Director
+Added: Adoption of Rule 10b5-1 Plan (1)
+Added: September 4, 2024
+Added: May 30, 2025 75,000
+Added: (1) Intended to satisfy the affirmative defense conditions of Rule 10b5-1(c) under the Securities Exchange Act of 1934.
+Added: 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.
+Added: federal securities laws that prohibit trading Interface common stock and other Company securities while aware of material non-public information about Interface.
+Added: Except as set forth above, during the three months ended September 29, 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: MINE SAFETY DISCLOSURES
+Added: Not applicable.
The following exhibits are filed or furnished with this report:
Exhibit Number Description of Exhibit
−Removed: 10.1 Amended and Restated Interface, Inc.
−Removed: 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).*
+Added: 10.1 S tansfield Tax Equalization Agreement dated as of October 15, 2024 (included as Exhibit 99.1 to the Company ’ s current report on Form 8-K filed on October 2 1 , 2024, previously filed with the Commission and incorporat ed 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 June 30, 2024, formatted in Inline XBRL
+Added: 104 The cover page from this Quarterly Report on Form 10-Q for the quarter ended September 29, 2024, formatted in Inline XBRL
Management contract or compensatory plan or agreement.
1 unchanged sentence
INTERFACE, INC.
−Removed: August 6, 2024 By:
+Added: November 5, 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.