UNREGISTERED SALES OF EQUITY SECURITIES AND USE OF PROCEEDS
−Removed: As indicated in the following table, we did not repurchase shares of our common stock during the three-month period ended June 30, 2020 :
−Removed: Total Number of Shares Repurchased
−Removed: Average Price Paid Per Share (2)
+Added: As indicated in the following table, we did not repurchase shares of our common stock during the three-month period ended September 30, 2020:
+Added: Total Number of Shares Repurchased Average Price Paid Per Share (2)
Total Number of Shares Repurchased as Part of Publicly Announced Plans or Programs (3)
Dollar Value of Shares that May Yet Be Purchased Under the Plans or Programs (3)
−Removed: April 1-30, 2020
−Removed: May 1-31, 2020
−Removed: June 1-30, 2020
+Added: July 1-30, 2020 — $ — — $ 56,129,802
+Added: August 1-31, 2020 — — — 56,129,802
+Added: September 1-30, 2020 — — — 56,129,802
+Added: Total — $ — — $ 56,129,802
(1) Repurchases are based on the date the shares were traded.
3 unchanged sentences
This stock repurchase plan authorized the purchase of up to $100 million in common and/or preferred stock in open market or privately negotiated transactions, subject to market conditions and other factors.
−Removed: This stock repurchase program will expire on the earlier of November 15, 2020, or when we have exhausted the funds authorized for the program.
+Added: This stock repurchase program was replaced in November 2020 when our Board of Directors approved a new authorization for the purchase of up to $100 million in our securities through November 15, 2022, or when we have exhausted the funds authorized for the program.
+Added: 2.1 Purchase Agreement, dated as of September 8, 2020, by and among Universal Corporation, Silva International, Inc., the Sellers named therein, Torsten Steinhaus, the Representative (incorporated herein by reference to the Registrant's Current Report on Form 8-K, filed September 8, 2020, File No.
+Added: 10.1 Executive change in control severance policy
31.1 Certification of Chief Executive Officer Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.*
10 unchanged sentences
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.
−Removed: August 5, 2020
−Removed: UNIVERSAL CORPORATION
+Added: November 5, 2020 UNIVERSAL CORPORATION
Kroner, Senior Vice President and Chief Financial Officer
2 unchanged sentences
(Principal Accounting Officer)
−Removed: Exhibit Index
−Removed: Certification of Chief Executive Officer Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.*
−Removed: Certification of Chief Financial Officer Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.*
−Removed: Certification of Chief Executive Officer Pursuant to 18 U.S.C.
−Removed: Section 1350.*
−Removed: Certification of Chief Financial Officer Pursuant to 18 U.S.C.
−Removed: Section 1350.*
−Removed: Interactive Data Files (submitted electronically herewith)*
−Removed: 101.INS 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.
−Removed: 101.SCH XBRL Taxonomy Extension Schema Document 101.CAL XBRL Taxonomy Extension Calculation Linkbase Document 101.DEF XBRL Taxonomy Extension Definition Linkbase Document 101.LAB XBRL Taxonomy Extension Label Linkbase Document 101.PRE XBRL Taxonomy Extension Presentation Linkbase Document In accordance with Rule 406T of Regulation S-T, the XBRL related information in Exhibit 101 to this Quarterly Report on Form 10-Q shall not be deemed to be “filed” for purposes of Section 18 of the Exchange Act, or otherwise subject to the liability of that section and shall not be part of any registration or other document filed under the Securities Act or the Exchange Act, except as shall be expressly set forth by specific reference in such filing.
−Removed: Cover Page Interactive Data File (formatted as Inline XBRL and contained in Exhibit 101)
−Removed: *Filed herewith
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.