Document/ExhibitDescriptionPagesSize
1: 10-Q Deluxe Corporation 10-Q 03.31.2023 HTML 1.79M
2: EX-2.1 Plan of Acquisition, Reorganization, Arrangement, HTML 603K
Liquidation or Succession
3: EX-2.2 Plan of Acquisition, Reorganization, Arrangement, HTML 24K Liquidation or Succession
4: EX-10.2 Material Contract HTML 78K
5: EX-31.1 Certification -- §302 - SOA'02 HTML 25K
6: EX-31.2 Certification -- §302 - SOA'02 HTML 24K
7: EX-32.1 Certification -- §906 - SOA'02 HTML 22K
13: R1 Document HTML 72K
14: R2 Consolidated Balance Sheets (Unaudited) HTML 136K
15: R3 Consolidated Balance Sheets (Unaudited) HTML 35K
(Parentheticals)
16: R4 Consolidated Statements of Comprehensive Income HTML 114K
(Unaudited)
17: R5 Consolidated Statements of Shareholders' Equity HTML 89K
(Unaudited)
18: R6 Consolidated Statements of Shareholders' Equity HTML 22K
(Unaudited) (Parentheticals)
19: R7 Consolidated Statements of Cash Flows (Unaudited) HTML 105K
20: R8 Consolidated financial statements HTML 25K
21: R9 New accounting pronouncements HTML 34K
22: R10 Supplemental balance sheet and cash flow HTML 209K
information
23: R11 Earnings per share HTML 49K
24: R12 Other comprehensive income HTML 60K
25: R13 Divestiture HTML 23K
26: R14 Derivative financial instruments HTML 37K
27: R15 Fair value measurements HTML 75K
28: R16 Restructuring and integration expense HTML 45K
29: R17 Income tax provision HTML 43K
30: R18 Postretirement benefits HTML 34K
31: R19 Debt HTML 57K
32: R20 Other commitments and contingencies HTML 29K
33: R21 Shareholders' equity HTML 26K
34: R22 Business segment information HTML 130K
35: R23 Consolidated financial statements (Policies) HTML 23K
36: R24 Supplemental balance sheet and cash flow HTML 240K
information (Tables)
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38: R26 Other comprehensive income (Tables) HTML 62K
39: R27 Derivative financial instruments (Tables) HTML 35K
40: R28 Fair value measurements (Tables) HTML 73K
41: R29 Restructuring and integration expense (Tables) HTML 45K
42: R30 Income tax provision (Tables) HTML 40K
43: R31 Postretirement benefits (Tables) HTML 31K
44: R32 Debt (Tables) HTML 52K
45: R33 Business segment information (Tables) HTML 129K
46: R34 Supplemental balance sheet and cash flow HTML 40K
information (Trade Accounts Receivable, Allowance
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48: R36 Supplemental balance sheet and cash flow HTML 61K
information (Available-For-Sale Debt Securities)
(Details)
49: R37 Supplemental balance sheet and cash flow HTML 27K
information (Revenue in Excess of Billings)
(Details)
50: R38 Supplemental balance sheet and cash flow HTML 68K
information (Intangibles) (Details)
51: R39 Supplemental balance sheet and cash flow HTML 48K
information (Goodwill) (Details)
52: R40 Supplemental balance sheet and cash flow HTML 91K
information (Other Non-Current Assets) (Details)
53: R41 Supplemental balance sheet and cash flow HTML 88K
information (Other) (Details)
54: R42 Earnings per share (Details) HTML 89K
55: R43 Other comprehensive income (Reclassification HTML 46K
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56: R44 Other comprehensive income (Accumulated Other HTML 60K
Comprehensive Loss) (Details)
57: R45 Divestiture (Details) HTML 39K
58: R46 Derivative financial instruments (Details) HTML 41K
59: R47 Fair value measurements (Details) HTML 97K
60: R48 Restructuring and integration expense (Details) HTML 38K
61: R49 Restructuring and integration expense (Accruals) HTML 33K
(Details)
62: R50 Income tax provision (Details) HTML 58K
63: R51 Postretirement benefits (Details) HTML 36K
64: R52 Debt (Details) HTML 147K
65: R53 Other commitments and contingencies (Details) HTML 26K
66: R54 Shareholders' equity (Details) HTML 27K
67: R55 Business segment information (Details) HTML 69K
68: R56 Business segment information (Disaggregated HTML 73K
Revenue Information) (Details)
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‘EX-2.2’ — Plan of Acquisition, Reorganization, Arrangement, Liquidation or Succession
FIRST AMENDMENT TO STOCK AND ASSET PURCHASE AGREEMENT
This First Amendment to Stock and Asset Purchase Agreement (this “Amendment”) is entered into as of March 6, 2023 by and between HostPapa, Inc., an Ontario corporation (“Buyer”) and Deluxe Small Business Sales, Inc., a Minnesota corporation (“Seller”).
WITNESSETH
WHEREAS,
Buyer and Seller have entered into that certain Stock and Asset Purchase Agreement, dated as of January 31, 2023 (the “Purchase Agreement”).
WHEREAS, Buyer and Seller desire to amend the Purchase Agreement in accordance with Section 9.9 thereof.
NOW, THEREFORE, Buyer and Seller hereby agree as follows:
1.Section 7.1(e) of the Purchase Agreement shall be amended to replace the words “March 31, 2023” with “May 31, 2023”.
2.This Amendment shall be effective as of the date
first written above following the execution of this Amendment by Buyer and Seller.
3.The provisions of Article IX of the Purchase Agreement shall apply mutatis mutandis to this Amendment.
4.Except as specifically amended herein, all of the terms and conditions set forth in the Purchase Agreement shall remain in full force and effect in all respects.
[Signature Pages Follow ]
IN
WITNESS WHEREOF, the Parties have caused this Amendment to be duly executed as of the date first above written.