WEX Inc
For the period ended Dec 31, 2023. Filed Feb 23, 2024.
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FY2023 · Filed Feb 23, 2024
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Item 9B. Other Information
| Table of Contents | PART II |
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ITEM 9B. OTHER INFORMATION
Rule 10b5-1 Trading Plans
During the fiscal quarter ended December 31, 2023, none of our directors or officers (as defined in Rule 16a-1(f)) adopted or terminated a “Rule 10b5-1 trading arrangement” or “non-Rule 10b5-1 trading arrangement,” as those terms are defined in Regulation S-K, Item 408, intended to satisfy the affirmative defense conditions of Exchange Act Rule 10b5-1(c), except as disclosed in the table following:
| Name and Title | Date Adopted (“A”) orTerminated (“T”) | Character of TradingArrangement | Maximum AggregateNumber of Shares ofCommon Stock to bePurchased or SoldPursuant to the TradingArrangement | Duration of TradingArrangement |
|---|---|---|---|---|
| Jagtar Narula Chief Financial Officer | (A) November 14, 2023 | Rule 10b5-1 trading arrangement | Up to 8,091 shares to be sold(1) | March 5, 2024 - December 13, 2024 |
(1)This number includes up to 6,366 shares of common stock subject to RSUs previously granted to Mr. Narula (the “RSU Shares”) that vest on March 15, 2024 and June 15, 2024. The aggregate number of RSU Shares that will be available for sale is not yet determinable because the shares available will be net of shares sold to satisfy tax withholding obligations that arise in connection with the vesting and settlement of such RSU awards. As such, for purposes of this disclosure, the shares included in this table reflect the aggregate maximum number of shares underlying Mr. Narula’s RSUs without excluding the shares that will be sold to satisfy the tax withholding obligations.
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