Item 2. Unregistered Sales of Equity Securities
Item 2. Unregistered Sales of Equity Securities and Use of Proceeds
The following table provides information about repurchases by us of shares of our common stock during the quarter ended July 4, 2022:
Total Number of Shares Purchased
Average Price Paid per Share (1)
Total Number of Shares Purchased As Part of Publicly Announced Program (2)
Maximum Value of Shares that May Yet be Purchased Under the Program (2)
(In thousands, except average price paid per share)
April 5, 2022 - May 2, 2022
362
$
13.86
362
$
175
May 3, 2022 - May 30, 2022
12
14.20
12
—
May 31, 2022 - July 4, 2022
—
—
—
—
Total for the quarter ended July 4, 2022
374
$
13.87
374
(1)
Includes commissions.
(2)
On February 3, 2021, we announced that our Board of Directors authorized and approved a share repurchase program. Under the program, we may repurchase up to $100.0 million in value of our outstanding shares of common stock from time to time through February 3, 2023. As of July 4, 2022, there are no amounts available for repurchase.
48
Item 6. Exhibits
Exhibit
Number
Exhibits
2.1
Stock Purchase Agreement, dated as of April 18, 2022, by and among TTM Technologies, Inc., Griffon Corporation, and Exphonics, Inc. (1)
3.1(a)
Registrant’s Certificate of Incorporation, as amended June 3, 2011 (2(a))
3.1(b)
Registrant’s Certificate of Amendment of Certificate of Incorporation, dated May 12, 2016 (2(b))
3.2
Registrant’s Fifth Amended and Restated Bylaws, as amended August 3, 2021 (3)
31.1*
CEO Certification Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002
31.2*
CFO Certification Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002
32.1*
CEO Certification Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002
32.2*
CFO Certification Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002
101.INS
Inline XBRL Instance Document – the instance document does not appear in the Interactive Data File because its XBRL tags are embedded within the Inline XBRL document.
101.SCH
Inline XBRL Taxonomy Extension Schema Document
101.CAL
Inline XBRL Taxonomy Extension Calculation Linkbase Documents
101.DEF
Inline XBRL Taxonomy Extension Definition Linkbase Documents
101.LAB
Inline XBRL Taxonomy Extension Label Linkbase Documents
101.PRE
Inline XBRL Taxonomy Extension Presentation Linkbase Documents
104
Cover Page Interactive Data File (formatted as inline XBRL and contained in Exhibit 101)
(1)
Incorporated by reference to the Registrant’s Current Report on Form 8-K as filed with the Commission on June 27, 2022.
(2 )
Incorporated by reference (a) to the Registrant’s Current Report on Form 8-K as filed with the Commission on June 6, 2011 and (b) to the Registrant’s Current Report on Form 8-K as filed with the Commission on May 18, 2016.
(3 )
Incorporated by reference to the Registrant’s Current Report on Form 10-Q as filed with the Commission on August 4, 2021.
*
Filed herewith
49
SIGNATURES
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.
TTM Technologies, Inc.
/s/ Thomas T. Edman
Dated: August 10, 2022
Thomas T. Edman
President and Chief Executive Officer
/s/ Todd B. Schull
Dated: August 10, 2022
Todd B. Schull
Executive Vice President and Chief Financial Officer
50
Text extracted from the filing as submitted to EDGAR. Formatting, tables and exhibits are simplified for reading; the original document is authoritative for anything you rely on.