1 unchanged sentence
Rule 10b5-1 Plan
−Removed: 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.
+Added: On May 17, 2024 , Fawwad Qureshi , our Chief Financial Officer , adopted a Rule 10b5-1 trading arrangement for the sale of up to the net shares (not yet determinable) after shares are withheld to satisfy tax obligations upon the vesting of 33,603 restricted stock units.
+Added: This 10b5-1 trading arrangement is scheduled to expire on August 29, 2025 , or upon the earlier completion of all authorized sales.
+Added: No other officers or directors , as defined in Rule 16a-1(f), adopted, modified, or terminated a " Rule 10b5-1 trading arrangement" or a " non-Rule 10b5-1 trading arrangement," as defined in Item 408 of Regulation S-K, during the three months ended June 30, 2024.
Exhibit Incorporated by Reference Filed/Furnished
5 unchanged sentences
8-K 001-36537 3.2 6/12/2023
+Added: 2024 Equity Incentive Plan and forms of stock option award agreement, restricted stock agreement and restricted stock unit award agreement thereunder.
+Added: S-8 333-380069 99.1 6/7/2024
+Added: Compensation Program for Non-Employee Directors of Trupanion, Inc., as amended on July 30, 2024.
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
+Added: + 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: May 3, 2024 /s/ Darryl Rawlings
−Removed: Darryl Rawlings
+Added: August 9, 2024 /s/ Margi Tooth
Chief Executive Officer
(Principal Executive Officer)
−Removed: May 3, 2024 /s/ Fawwad Qureshi
+Added: August 9, 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.