INSPERITY INC
For the period ended Mar 31, 2024. Filed May 1, 2024.
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A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.
Mar 31, 2024 · Filed May 1, 2024
NSP$49.41-0.8%Stored close · as of Nov 9, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
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Item 6. Exhibits
OTHER INFORMATION
Item 6. Exhibits
| Exhibit No | Exhibit | |
| 10.1 | * | Sixth Amendment to the Amended and Restated Credit Agreement dated April 26, 2024. |
| 10.2 | † | Form of Restricted Stock Unit Agreement for awards granted to executive officers on or after January 29, 2024 (incorporated by reference to Exhibit 10.5 to the Registrant’s Form 10-K filed on February 9, 2024). |
| 10.3 | † | Form of Restricted Stock Unit Agreement for awards granted to certain senior personnel on or after January 29, 2024 (incorporated by reference to Exhibit 10.6 to the Registrant’s Form 10-K filed on February 9, 2024). |
| 10.4 | † | Form of Restricted Stock Unit Agreement for awards granted to certain other employees on or after January 29, 2024 (incorporated by reference to Exhibit 10.7 to the Registrant’s Form 10-K filed on February 9, 2024). |
| 10.5 | † | Form of Employee Award Notice and Agreement under LTIP granted on or after January 29, 2024 (incorporated by reference to Exhibit 10.9 to the Registrant’s Form 10-K filed on February 9, 2024). |
| 10.6 | † | Insperity, Inc. Long-Term Incentive Program, as amended and restated January 29, 2024 (incorporated by reference to Exhibit 10.9 to the Registrant’s Form 10-K filed on February 9, 2024). |
| 31.1 | * | Certification of Chief Executive Officer pursuant to Section 302 of the Sarbanes-Oxley Act of 2002. |
| 31.2 | * | Certification of Chief Financial Officer pursuant to Section 302 of the Sarbanes-Oxley Act of 2002. |
| 32.1 | ** | Certification of Chief Executive Officer pursuant to Section 906 of the Sarbanes-Oxley Act of 2002. |
| 32.2 | ** | Certification of Chief Financial Officer 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 Document. |
| 101.DEF | * | Inline XBRL Extension Definition Linkbase Document. |
| 101.LAB | * | Inline XBRL Taxonomy Extension Label Linkbase Document. |
| 101.PRE | * | Inline XBRL Taxonomy Extension Presentation Linkbase Document. |
| 104 | Cover Page Interactive Data File (embedded with the Inline XBRL document). |
| ____________________________________ | |
| † | Management contract or compensatory plan or arrangement |
| * | Filed with this report. |
| ** | Furnished with this report. |
| Insperity | 2024 First Quarter Form 10-Q | 33 |
|---|
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.
| INSPERITY, INC. | ||
| Date: May 1, 2024 | By: | /s/ Douglas S. Sharp |
|---|---|---|
| Douglas S. Sharp | ||
| Executive Vice President of Finance, Chief Financial Officer & Treasurer | ||
| (Principal Financial Officer and Principal Accounting Officer) | ||
| Insperity | 2024 First Quarter Form 10-Q | 34 |
|---|
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.