What changed 10-Q

Item 4. Controls and Procedures

2021-04-27 compared with 2020-10-29 · 8 added, 1 removed, 9 unchanged (50% of the section changed)

5 unchanged sentences

There was no change in the Company’s internal control over financial reporting (as defined in Rule 13a-15(f) and 15d-15(f) under the Securities Exchange Act of 1934, as amended) during the last fiscal quarter that has materially affected, or is reasonably likely to materially affect, the Company’s internal control over financial reporting.

We continue the process of implementing our internal control over financial reporting structure over the CirComp acquisition and expect that this effort will be completed in 2020.

PART II – OTHER INFORMATION

1 unchanged sentence

The information set forth above under Note 16 in Item 1, “Notes to Consolidated Financial Statements” is incorporated herein by reference.

There have been no material changes in risks since December 31, 2020.

For discussion of risk factors, refer to Item 1A of our Annual Report on Form 10-K for the year ended December 31, 2020.

Unregistered Sales of Equity Securities and Use of Proceeds

We made no share purchases during the first quarter of 2021.

We remain authorized by the Board of Directors to purchase up to 2 million shares of our Class A Common Stock.

Defaults Upon Senior Securities

Mine Safety Disclosures

Not Applicable.

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.