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Our Section 16 officers and directors, as defined in Rule 16a-1(f) of the Securities Exchange Act of 1934 (the “Exchange Act”), may from time to time enter into plans for the purchase or sale of our common stock that are intended to satisfy the affirmative defense conditions of Rule 10b5-1(c) of the Exchange Act.
−Removed: During the quarter ended June 30, 2024, no Section 16 officer or director, as define in Rule 16a-1(f), adopted , modified, or terminated a "Rule 10b5-1 trading arrangement" or "non-Rule 10b5-1 trading arrangement," as defined in Item 408 of Regulation S-K.
−Removed: 4.1 Seventh Supplemental Indenture, dated as of June 12, 2024, between the Company and The Bank of New York Mellon, as Trustee (incorporated by reference to Exhibit 4.1 of the Company’s Current Report on Form 8-K filed with the Securities and Exchange Commission on June 12, 2024).
−Removed: 4.2 Eighth Supplemental Indenture, dated as of June 12, 2024, between the Company and The Bank of New York Mellon, as Trustee (incorporated by reference to Exhibit 4.2 of the Company’s Current Report on Form 8-K filed with the Securities and Exchange Commission on June 12, 2024).
−Removed: 4.3 Form of Global Note representing 5.400% Senior Notes due 2029 (included as part of Exhibit 4.1) (incorporated by reference to Exhibit 4.3 of the Company’s Current Report on Form 8-K filed with the Securities and Exchange Commission on June 12, 2024).
−Removed: 4.4 Form of Global Note representing 5.600% Senior Notes due 2034 (included as part of Exhibit 4.2) (incorporated by reference to Exhibit 4.4 of the Company’s Current Report on Form 8-K filed with the Securities and Exchange Commission on June 12, 2024).
−Removed: 10.1 Restricted Unit Agreement, dated as of June 3, 2024, by and between Take-Two Interactive Software, Inc.
−Removed: and ZMC Advisors, L.P.
−Removed: (incorporated by reference to Exhibit 10.2 of the Company’s Registration Statement on Form S-3 ASR filed with the Securities and Exchange Commission on June 3, 2024).
−Removed: 10.2 Amendment No.
−Removed: 1 to Credit Agreement, dated as of May 14, 2024, by and among Take-Two Interactive Software, Inc., and JPMorgan Chase Bank, N.A.
−Removed: (incorporated by reference to Exhibit 10.38 of the Company’s Annual Report on Form 10-K filed with the Securities and Exchange Commission on May 22, 2024).
−Removed: 10.3 Amendment No.
−Removed: 2 to Credit Agreement, dated as of June 6, 2024, by and among Take-Two Interactive Software, Inc., JPMorgan Chase Bank, N.A.
−Removed: and the Lender parties thereto.
+Added: During the quarter ended September 30, 2024, no Section 16 officer or director, as define in Rule 16a-1(f), adopted , modified, or terminated a "Rule 10b5-1 trading arrangement" or "non-Rule 10b5-1 trading arrangement," as defined in Item 408 of Regulation S-K.
31.1 Chief Executive Officer Certification Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002
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Attached as Exhibit 101 to this report are the following formatted in Inline XBRL (Extensible Business Reporting Language):
−Removed: (i) Condensed Consolidated Balance Sheets at June 30, 2024 (Unaudited) and March 31, 2024, (ii) Condensed Consolidated Statements of Operations for the three months ended June 30, 2024 and 2023 (Unaudited), (iii) Condensed Consolidated Statements of Comprehensive Loss for the three months ended June 30, 2024 and 2023 (Unaudited), (iv) Condensed Consolidated Statements of Cash Flows for the three months ended June 30, 2024 and 2023 (Unaudited), (v) Condensed Consolidated Statements of Equity for the three months ended June 30, 2024 and 2023 (Unaudited);
+Added: (i) Condensed Consolidated Balance Sheets at September 30, 2024 (Unaudited) and March 31, 2024, (ii) Condensed Consolidated Statements of Operations for the three and six months ended September 30, 2024 and 2023 (Unaudited), (iii) Condensed Consolidated Statements of Comprehensive Loss for the three and six months ended September 30, 2024 and 2023 (Unaudited), (iv) Condensed Consolidated Statements of Cash Flows for the six months ended September 30, 2024 and 2023 (Unaudited), (v) Condensed Consolidated Statements of Equity for the three and six months ended September 30, 2024 and 2023 (Unaudited);
and (vi) Notes to Condensed Consolidated Financial Statements (Unaudited).
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TAKE-TWO INTERACTIVE SOFTWARE, INC.
−Removed: August 8, 2024 By:
+Added: November 6, 2024 By:
/s/ STRAUSS ZELNICK
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(Principal Executive Officer)
−Removed: August 8, 2024 By:
+Added: November 6, 2024 By:
/s/ LAINIE GOLDSTEIN
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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.