11 unchanged sentences
The report of PricewaterhouseCoopers LLP is incorporated by reference into Item 8 of this Annual Report on Form 10-K.
+Added: On September 23, 2022, we acquired 85% of the issued and outstanding shares of capital stock of Noonlight.
+Added: In accordance with guidance issued by the Securities and Exchange Commission, management's assessment of the effectiveness of our internal control over financial reporting excluded the internal control activities of Noonlight, which is includ ed in our December 31, 2022 consolidated financial statements, for which total assets and total revenue of Noonlight represented less than 1% of the related consolidated financial statement amounts as of and for the year ended December 31, 2022.
Changes in Internal Control over Financial Reporting
There were no changes in our internal control over financial reporting during our most recent fiscal quarter ended December 31, 2022 that have materially affected, or is reasonably likely to materially affect, our internal control over financial reporting.
+Added: As a result of the COVID-19 pandemic, we have taken precautionary measures intended to help protect our employees, service providers and subscribers, as well as the communities in which we participate, including enabling substantially all of our employees to partially work remotely.
+Added: We continue to follow our previously implemented hybrid return to office plan that includes voluntary remote workdays and mandatory in-office workdays.
+Added: Both the precautionary measures and return to office plan have not materially impacted our internal control over financial reporting during our fiscal year ended December 31, 2022.
Inherent Limitations on Effectiveness of Controls
3 unchanged sentences
Further, the design of a control system must reflect the fact that there are resource constraints, and the benefits of controls must be considered relative to their costs.
−Removed: Because of the inherent limitations in all control systems, no evaluation of controls can provide absolute assurance that all control issues and instances of fraud, if any, have been detected.
+Added: Because of the inherent limitations in all control systems, no evaluation of
+Added: controls can provide absolute assurance that all control issues and instances of fraud, if any, have been detected.
These inherent limitations include the realities that judgments in decision making can be faulty, and that breakdowns can occur because of a simple error or mistake.
4 unchanged sentences
OTHER INFORMATION
−Removed: On February 22, 2022, the Board of Directors approved and adopted our Amended and Restated Bylaws (the “Bylaws”), effective immediately, to
−Removed: • change the vote required to elect directors from a plurality of votes cast to a majority of shares present in person, by remote communication or represented by proxy and entitled to vote on the subject matter cast, provided that the plurality voting standard will continue to apply in a contested election;
−Removed: • add an exclusive forum provision as a new Article XV, to provide that unless we consent in writing to the selection of an alternative forum, to the fullest extent permitted by law, the federal district courts of the United States of America shall be the exclusive forum for the resolution of any claims arising under the Securities Act of 1933, as amended.
−Removed: The foregoing summary and description of the provisions of the Bylaws does not purport to be complete and is qualified in its entirety by reference to the full text of the Bylaws, a copy of which is filed as Exhibit 3.2 with this Annual Report on Form 10-K and is incorporated herein by reference.
DISCLOSURE REGARDING FOREIGN JURISDICTIONS THAT PREVENT INSPECTIONS
30 unchanged sentences
Amended and Restated Bylaws of the Registrant
+Added: 10-K 001-37461 3.2 February 24, 2022
Indenture, dated as of January 20, 2021, by and between Alarm.com Holdings, Inc.
8 unchanged sentences
Description of Securities Registered Pursuant To Section 12 of the Securities Exchange Act of 1934, As Amended
+Added: 10-K 001-37461 4.5 February 24, 2022
Deed of Office Lease Agreement between Registrant and Marshall Property LLC, dated August 8, 2014
18 unchanged sentences
10-Q 001-37461 10.2 August 9, 2019
−Removed: Ninth Amendment to Deed of Office Lease Agreement by and between Alarm.com Incorporated and TMG TMC 3, L.L.C., dated March 12, 2020
−Removed: 10-Q 001-37461 10.1 May 7, 2020
Incorporated by Reference
Exhibit Description Schedule / Form File Number Exhibit File Date
+Added: Ninth Amendment to Deed of Office Lease Agreement by and between Alarm.com Incorporated and TMG TMC 3, L.L.C., dated March 12, 2020
+Added: 10-Q 001-37461 10.1 May 7, 2020
Tenth Amendment to Deed of Office Lease Agreement by and between Alarm.com Incorporated and TMG TMC 3, L.L.C., dated December 17, 2020
1 unchanged sentence
Eleventh Amendment to Deed of Office Lease Agreement by and between Alarm.com Incorporated and TMG TMC 3, L.L.C., dated December 21, 2021
+Added: 10-K 001-37461 10.12 February 24, 2022
Twelfth Amendment to Deed of Office Lease Agreement by and between Alarm.com Incorporated and TMG TMC 3, L.L.C., dated January 12, 2022
+Added: 10-K 001-37461 10.13 February 24, 2022
Amended and Restated 2009 Stock Incentive Plan, Form of Non-Qualified Stock Option Agreement and Form of Early Exercise Notice and Restricted Stock Purchase Agreement thereunder
3 unchanged sentences
Form of Option Grant Package under 2015 Equity Incentive Plan
−Removed: 10-K 001-37461 10.10 February 28, 2018
+Added: 10-Q 001-37461 10.1 May 5, 2022
Form of RSU Notice and Agreement under 2015 Equity Incentive Plan
−Removed: 10-K 001-37461 10.12 March 1, 2019
+Added: 10-Q 001-37461 10.2 May 5, 2022
Form of Early Exercise Restricted Stock Purchase Agreement
29 unchanged sentences
Section 1350, as Adopted Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002
−Removed: 101.INS Inline XBRL Instance Document - the instance document does not appear in the Interactive Data File because its XBRL tags are embedded within the Inline XBRL document
Incorporated by Reference
Exhibit Description Schedule / Form File Number Exhibit File Date
+Added: 101.INS Inline XBRL Instance Document - the instance document does not appear in the Interactive Data File because its XBRL tags are embedded within the Inline XBRL document
101.SCH* Inline XBRL Taxonomy Extension Schema Document
16 unchanged sentences
Stephen Trundle
−Removed: President and Chief Executive Officer
+Added: Chief Executive Officer
(Principal Executive Officer)
1 unchanged sentence
Signature Title Date
−Removed: /s/ Stephen Trundle President, Chief Executive Officer and Director February 24, 2022
+Added: /s/ Stephen Trundle Chief Executive Officer February 24, 2023
Stephen Trundle (Principal Executive Officer)
14 unchanged sentences
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.