3 unchanged sentences
Inherent Limitations over Internal Controls
−Removed: The Company’s internal control over financial reporting is designed to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with U.S.
−Removed: generally accepted accounting principles (“GAAP”).
+Added: The Company’s internal control over financial reporting is designed to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with GAAP.
The Company’s internal control over financial reporting includes those policies and procedures that:
16 unchanged sentences
Other Information
−Removed: Rule 10b5-1 Trading Plans
−Removed: During the three months ended September 24, 2022, Katherine L.
−Removed: Adams, Timothy D.
−Removed: Cook, Luca Maestri, Deirdre O’Brien and Jeffrey Williams, each an officer for purposes of Section 16 of the Exchange Act, had equity trading plans in place in accordance with Rule 10b5-1(c)(1) under the Exchange Act.
−Removed: An equity trading plan is a written document that preestablishes the amounts, prices and dates (or formula for determining the amounts, prices and dates) of future purchases or sales of the Company’s stock, including sales of shares acquired under the Company’s employee and director equity plans.
+Added: Insider Trading Arrangements
+Added: On August 30, 2023 , Deirdre O’Brien , the Company’s Senior Vice President, Retail , and Jeff Williams , the Company’s Chief Operating Officer , each entered into a trading plan intended to satisfy the affirmative defense conditions of Rule 10b5-1(c) under the Exchange Act.
+Added: The plans provide for the sale of all shares vested during the duration of the plans pursuant to certain equity awards granted to Ms.
+Added: O’Brien and Mr.
+Added: Williams, respectively, excluding any shares withheld by the Company to satisfy income tax withholding and remittance obligations.
+Added: O’Brien’s plan will expire on October 15, 2024, and Mr.
+Added: Williams’ plan will expire on December 15, 2024, subject to early termination for certain specified events set forth in the plans.
Disclosure Regarding Foreign Jurisdictions that Prevent Inspections
97 unchanged sentences
Period End Date
+Added: 4.29 Officer’s Certificate of the Registrant, dated as of May 10, 2023, including forms of global notes representing the 4.421% Notes due 2026, 4.000% Notes due 2028, 4.150% Notes due 2030, 4.300% Notes due 2033 and 4.850% Notes due 2053.
+Added: 8-K 4.1 5/10/23
4.30* Apple Inc.
1 unchanged sentence
S-8 4.1 8/23/18
+Added: 10.1* Apple Inc.
Employee Stock Purchase Plan, as amended and restated as of March 10, 2015.
5 unchanged sentences
10-Q 10.1 12/25/21
+Added: 10.4* Apple Inc.
2014 Employee Stock Plan, as amended and restated as of October 1, 2017.
20 unchanged sentences
10-Q 10.2 12/26/20
+Added: 10.15* Apple Inc.
2022 Employee Stock Plan.
7 unchanged sentences
8-K 10.1 8/19/22
+Added: 10.19* Form of CEO Restricted Stock Unit Award Agreement under 2022 Employee Stock Plan effective as of September 25, 2022.
+Added: 10-Q 10.1 12/31/22
+Added: 10.20* Form of CEO Performance Award Agreement under 2022 Employee Stock Plan effective as of September 25, 2022.
+Added: 10-Q 10.2 12/31/22
21.1** Subsidiaries of the Registrant.
5 unchanged sentences
101** Inline XBRL Document Set for the consolidated financial statements and accompanying notes in Part II, Item 8, “Financial Statements and Supplementary Data” of this Annual Report on Form 10-K.
+Added: | 2023 Form 10-K | 56
+Added: Incorporated by Reference
+Added: Exhibit Number Exhibit Description Form Exhibit Filing Date/
+Added: Period End Date
104** Inline XBRL for the cover page of this Annual Report on Form 10-K, included in the Exhibit 101 Inline XBRL Document Set.
7 unchanged sentences
Pursuant to the requirements of Section 13 or 15(d) 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.
−Removed: October 27, 2022
+Added: November 2, 2023
/s/ Luca Maestri
8 unchanged sentences
Cook Chief Executive Officer and Director
−Removed: (Principal Executive Officer) October 27, 2022
+Added: (Principal Executive Officer) November 2, 2023
/s/ Luca Maestri Senior Vice President, Chief Financial Officer
−Removed: (Principal Financial Officer) October 27, 2022
+Added: (Principal Financial Officer) November 2, 2023
/s/ Chris Kondo Senior Director of Corporate Accounting
−Removed: (Principal Accounting Officer) October 27, 2022
−Removed: Bell Director October 27, 2022
−Removed: /s/ Al Gore Director October 27, 2022
−Removed: /s/ Alex Gorsky Director October 27, 2022
−Removed: /s/ Andrea Jung Director October 27, 2022
+Added: (Principal Accounting Officer) November 2, 2023
+Added: Bell Director November 2, 2023
+Added: /s/ Al Gore Director November 2, 2023
+Added: /s/ Alex Gorsky Director November 2, 2023
+Added: /s/ Andrea Jung Director November 2, 2023
/s/ Arthur D.
−Removed: Levinson Director and Chair of the Board October 27, 2022
−Removed: /s/ Monica Lozano Director October 27, 2022
+Added: Levinson Director and Chair of the Board November 2, 2023
+Added: /s/ Monica Lozano Director November 2, 2023
MONICA LOZANO
/s/ Ronald D.
−Removed: Sugar Director October 27, 2022
−Removed: Wagner Director October 27, 2022
+Added: Sugar Director November 2, 2023
+Added: Wagner Director November 2, 2023
| 2023 Form 10-K | 58
Compared sentence by sentence after normalising whitespace, quotation marks, case and digits, so re-formatting and restated figures do not read as changed language. Wording changes appear as one removal and one addition. The current filing and the prior one are authoritative.