1 unchanged sentence
Rule 10b5-1 Plan
−Removed: During the three months ended September 30, 2023, no director or officer (as defined in Rule 16a-1(f) of the Exchange Act) of the Company adopted or terminated , including by modification, a "Rule 10b5-1 trading arrangement" or a "non-Rule 10b5-1 trading arrangement," as each term is defined in Item 408(a) of Regulation S-K.
+Added: During the three months ended March 31, 2024, no director or officer (as defined in Rule 16a-1(f) of the Exchange Act) of the Company adopted or terminated , including by modification, a "Rule 10b5-1 trading arrangement" or a "non-Rule 10b5-1 trading arrangement," as each term is defined in Item 408(a) of Regulation S-K.
Exhibit Incorporated by Reference Filed/Furnished
5 unchanged sentences
8-K 001-36537 3.2 6/12/2023
−Removed: Trupanion, Inc.
−Removed: Severance and Change in Control Plan, effective July 28, 2023.
−Removed: 10-Q 001-36537 10.2 8/4/2023
−Removed: Offer letter, dated August 24, 2023, by and between the Registrant and Fawwad Qureshi.
−Removed: 8-K 001-36537 10.1 9/6/2023
Certification of Principal Executive Officer, pursuant to Rule 13a-14(a)/15d-14(a), as adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.
11 unchanged sentences
104 Cover Page Interactive Data File (formatted in Inline XBRL and contained in Exhibit 101) X
−Removed: + Indicates a management contract or compensatory plan or arrangement.
* This certification is deemed not filed for purpose of Section 18 of the Exchange Act or otherwise subject to the liability of that section, nor shall it be deemed incorporated by reference into any filing under the Securities Act or the Exchange Act.
1 unchanged sentence
TRUPANION, INC.
−Removed: November 3, 2023 /s/ Darryl Rawlings
+Added: May 3, 2024 /s/ Darryl Rawlings
Darryl Rawlings
1 unchanged sentence
(Principal Executive Officer)
−Removed: November 3, 2023 /s/ Fawwad Qureshi
+Added: May 3, 2024 /s/ Fawwad Qureshi
Fawwad Qureshi
2 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.