6 unchanged sentences
Changes in Internal Control over Financial Reporting
−Removed: There were no changes in our internal control over financial reporting identified in connection with the evaluation required by Rule 13a-15(d) and 15d-15(d) of the Securities and Exchange Act of 1934, as amended, that occurred during the year ended December 31, 2022 that materially affected, or are reasonably likely to materially affect, our internal control over financial reporting.
+Added: There were no changes in our internal control over financial reporting identified in connection with the evaluation required by Rule 13a-15(d) and 15d-15(d) of the Securities and Exchange Act of 1934, as amended, that occurred during the quarter ended December 31, 2023 that materially affected, or are reasonably likely to materially affect, our internal control over financial reporting.
Inherent Limitations of Internal Controls
22 unchanged sentences
Other Information
−Removed: In February 2023, we extended the lease agreement of our corporate headquarters to 2026 and reduced the leased space to approximately 180,000 square feet.
−Removed: A copy of this amendments is filed as an Exhibit to this report.
+Added: Securities Trading Plans of Directors and Executive Officers
+Added: During our last fiscal quarter, the following directors and officer, as defined in Rule 16a-1(f), adopted a “Rule 10b5-1 trading arrangement” as defined in Regulation S-K Item 408, as follows:
+Added: On December 5, 2023 , Ita Brennan , our Senior Vice President and Chief Financial Officer , modified the Rule 10b5-1 trading arrangement previously adopted June 8, 2023 providing for the sale from time to time of an aggregate of up to 58,000 shares of our common stock to adjust scheduled sales dates as a result of her planned departure from the Company.
+Added: The trading arrangement is intended to satisfy the affirmative defense in Rule 10b5-1(c).
+Added: The duration of the trading arrangement is until September 8, 2024, or earlier if all transactions under the trading arrangement are completed.
+Added: On December 14, 2023 , Jayshree Ullal , our Chairperson and Chief Executive Officer , adopted a Rule 10b5-1 trading arrangement providing for the sale from time to time of an aggregate of up to 538,270 shares of our common stock.
+Added: The trading arrangement is intended to satisfy the affirmative defense in Rule 10b5-1(c).
+Added: The duration of the trading arrangement is until March 14, 2025, or earlier if all transactions under the trading arrangement are completed.
+Added: On December 14, 2023 , Anshul Sadana , our Chief Operating Officer , adopted a Rule 10b5-1 trading arrangement providing for the sale from time to time of an aggregate of up to 126,861 shares of our common stock.
+Added: The trading arrangement is intended to satisfy the affirmative defense in Rule 10b5-1(c).
+Added: The duration of the trading arrangement is until March 13, 2025, or earlier if all transactions under the trading arrangement are completed.
+Added: No other officers or directors, as defined in Rule 16a-1(f), adopted or terminated a “Rule 10b5-1 trading arrangement” or a “non-Rule 10b5-1 trading arrangement,” as defined in Regulation S-K Item 408, during the last fiscal quarter.
Disclosure Regarding Foreign Jurisdictions that Prevent Inspections
24 unchanged sentences
3.2 Amended and Restated Bylaws of Arista Networks, Inc.
−Removed: dated October 20, 2022
+Added: dated December 18, 2023
8-K 001-36468 3.1 12/20/2023
59 unchanged sentences
10-K 001-36468 10.1 2/13/2023
+Added: 10.27 Letter Agreement by and between the Company and Chantelle Breithaupt, dated October 15, 2023
+Added: 8-K 001-36468 10.1 12/1/2023
+Added: 10.28 Form of Severance Agreement by and between the Company and Chantelle Breithaupt
21.1 List of Subsidiaries of the Registrant .
23.1 Consent of Independent Registered Public Accounting Firm.
+Added: 24.1 Power of Attorney (contained on signature page hereto)
31.1 Certification of the Chief Executive Officer pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.
2 unchanged sentences
Section 1350, as adopted pursuant to section 906 of the Sarbanes-Oxley Act of 2002 .
+Added: 97.1 Compensation Recovery Policy
101.INS XBRL Instance Document.
17 unchanged sentences
Jayshree Ullal
−Removed: President, Chief Executive Officer and Director
+Added: President, Chief Executive Officer and Chairperson of the Board
(Principal Executive Officer)
3 unchanged sentences
Signature Title Date
−Removed: /s/ JAYSHREE ULLAL President, Chief Executive Officer and Director (Principal Executive Officer) February 13, 2023
+Added: /s/ JAYSHREE ULLAL President, Chief Executive Officer and Chairperson of the Board (Principal Executive Officer) February 12, 2024
Jayshree Ullal
/s/ ITA BRENNAN Chief Financial Officer (Principal Accounting and Financial Officer) February 12, 2024
−Removed: /s/ ANDY BECHTOLSHEIM Founder, Chief Development Officer and Chairman of the Board of Directors February 13, 2023
−Removed: Andy Bechtolsheim
+Added: /s/ KENNETH DUDA Chief Technology Officer, Senior Vice President, Director February 12, 2024
/s/ KELLY BATTLES Director February 12, 2024
7 unchanged sentences
Mark Templeton
−Removed: /s/ NIKOS THEODOSOPOULOS Director February 13, 2023
−Removed: Nikos Theodosopoulos
/s/ YVONNE WASSENAAR Director February 12, 2024
1 unchanged sentence
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.