filings.toolsItem 5. OTHER INFORMATION.
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Item 5. OTHER INFORMATION.
Rule 10b5-1 Trading Plans
The following table sets forth the material terms of all “Rule 10b5-1 trading arrangements” (as such term is defined under Item 408(a) of Regulation S-K) adopted or terminated by our Section 16 officers and directors during the fiscal quarter ended July 31, 2023:
| Name and Title | Action (Adoption / Termination) | Adoption / Termination Date | Aggregate Number of Shares of Common Stock to be Sold (1) | Expiration Date (2) | ||||||||||
| Timothy Cabral Director | Adoption | 6/30/2023 | 60,000 | 10/4/2024 | ||||||||||
| Alan Mateo Executive Vice President, Global Sales | Adoption | 7/3/2023 | 37,895 (3) | 4/30/2024 | ||||||||||
| Matthew Wallach Director | Adoption | 6/14/2023 | 30,000 | 3/28/2024 |
(1) This number represents the maximum number of shares of common stock that may be sold pursuant to the trading plan. The number of shares actually sold will depend on the satisfaction of certain conditions as set forth in the plan.
(2) In each case, the trading plan may expire on an earlier date if and when all transactions thereunder are completed.
(3) This number includes shares of common stock that may be withheld by us to satisfy our income tax withholding and remittance obligations in connection with the net share settlement of equity awards.
None of our Section 16 officers or directors adopted or terminated a “non-Rule 10b5-1 trading arrangement” (as such term is defined under Item 408(c) of Regulation S-K) during the fiscal quarter ended July 31, 2023.
| 62 | Veeva Systems Inc. | Form 10-Q |
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