TANDEM DIABETES CARE INC
For the period ended Jun 30, 2024. Filed Aug 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.
Jun 30, 2024 · Filed Aug 1, 2024
TNDM$18.17+7.5%Stored close · as of Nov 9, 2026
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Item 6. Exhibits
| Incorporated by Reference · Provided Herewith | ||||||
|---|---|---|---|---|---|---|
| Exhibit Number · Exhibit Description · Form · File No. · Date of First Filing · Exhibit Number | ||||||
| 3.1 | Amended and Restated Certificate of Incorporation of the Registrant (as amended and currently in effect). | 10-Q | 001-36189 | August 3, 2023 | 3.1 | |
| 3.2 | Amended and Restated Bylaws of the Registrant (as amended and currently in effect). | 10-Q | 001-36189 | August 3, 2023 | 3.2 | |
| 10.1†‡ | Amended and Restated Development Agreement, dated May 22, 2024, by and between the Company and DexCom, Inc. | X | ||||
| 10.2†‡ | Amended and Restated Commercialization Agreement, dated May 22, 2024, by and between the Company and DexCom, Inc. | X | ||||
| 10.3 | Employee Offer Letter, dated June 10, 2024, by and between Tandem Diabetes Care, Inc. and Jean-Claude Kyrillos. | X | ||||
| 10.4 | Employment Severance Agreement, dated June 21, 2024, by and between Tandem Diabetes Care, Inc. and Jean-Claude Kyrillos. | X | ||||
| 10.5†‡ | Amendment No. 1 to Distributor Agreement, dated May 10, 2024, by Unomedical a/s and the Company. | X | ||||
| 10.6 | Tandem Diabetes Care, Inc. 2013 Employee Stock Purchase Plan, as amended. | S-8 | 333-279642 | May 23, 2024 | 99.1 | |
| 10.7 | Tandem Diabetes Care, Inc. 2023 Long-Term Incentive Plan, as amended. | S-8 | 333-279642 | May 23, 2024 | 99.2 | |
| 31.1 | Certification of John F. Sheridan, Chief Executive Officer, pursuant to Section 302 of the Sarbanes-Oxley Act of 2002. | X | ||||
| 31.2 | Certification of Leigh A. Vosseller, Chief Financial Officer, pursuant to Section 302 of the Sarbanes-Oxley Act of 2002. | X | ||||
| 32.1* | Certification of John F. Sheridan, Chief Executive Officer, pursuant to U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002. | X | ||||
| 32.2* | Certification of Leigh A. Vosseller, Chief Financial Officer, pursuant to U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002. | X | ||||
| 101.INS | Inline XBRL Instance Document. | X | ||||
| 101.SCH | Inline XBRL Taxonomy Extension Schema Document. | X | ||||
| 101.CAL | Inline XBRL Taxonomy Extension Calculation Linkbase Document. | X | ||||
| 101.DEF | Inline XBRL Taxonomy Extension Definition Linkbase Document. | X | ||||
| 101.LAB | Inline XBRL Taxonomy Extension Label Linkbase Document. | X | ||||
| 101.PRE | Inline XBRL Taxonomy Extension Presentation Linkbase Document. | X | ||||
| 104 | Cover Page Interactive Data File (embedded within the Inline XBRL Document contained in Exhibit 101). | X | ||||
| * | This certification is not deemed “filed” for purposes of Section 18 of the Securities Exchange Act of 1934, or otherwise subject to the liability of that section. Such certification will not be deemed to be incorporated by reference into any filing under the Securities Act of 1933 or the Securities Exchange Act of 1934, except to the extent that the registrant specifically incorporates it by reference. |
|---|---|
| † | Certain portions of this exhibit have been omitted pursuant to Item 601(b)(10)(iv) of Regulation S-K. |
| ‡ | Exhibits and/or schedules have been omitted pursuant to Item 601(a)(5) of Regulation S-K |
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.
| Tandem Diabetes Care, Inc. | ||
| Dated: August 1, 2024 | By: | /s/ John F. Sheridan |
|---|---|---|
| John F. SheridanPresident and Chief Executive Officer(on behalf of the registrant and as the registrant’sPrincipal Executive Officer) | ||
| Dated: August 1, 2024 | By: | /s/ Leigh A. Vosseller |
| Leigh A. VossellerExecutive Vice President, Chief Financial Officer and Treasurer(Principal Financial and Accounting Officer) | ||
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