15 unchanged sentences
OTHER INFORMATION
+Added: On February 8, 2023, the Company entered into an employment agreement (the “Employment Agreement”) with William Shane Trigg, the Company’s President and General Manager, Real Estate.
+Added: Pursuant to the Employment Agreement, Mr.
+Added: Trigg is entitled to receive (a) an annual base salary paid in accordance with the Company's regular payroll practices, (b) an annual cash bonus award, with a target set annually by the Board of Directors, (c) a performance-based restricted stock unit award, which award will vest if applicable performance conditions are achieved over a performance period of up to three years, and (d) a time-based restricted stock unit award, which award will vest consistent with the Company’s standard time-vesting schedule.
+Added: In the event the Company terminates Mr.
+Added: Trigg’s employment without “cause” or he resigns for “good reason,” he will be entitled to (i) twelve months of base salary continuation, (ii) a prorated cash bonus award for the year of termination, (iii) payment of COBRA premiums for twelve months, and (iv) payment of any earned but unpaid cash bonus awards.
+Added: The foregoing description of the Employment Agreement does not purport to be complete and is qualified in its entirety by reference to the full text of the Employment Agreement, a copy of which is filed as an exhibit to this Annual Report.
DISCLOSURES REGARDING FOREIGN JURISDICTION THAT PREVENT INSPECTIONS
23 unchanged sentences
10-Q 001-37468 3.1 8/6/2015
−Removed: Incorporated by Reference
−Removed: Exhibit Number Exhibit Description Form File No.
−Removed: Exhibit Filing Date Filed Herewith
3.1 Amended and Restated Bylaws of the registrant as currently in effect.
13 unchanged sentences
10.4 First Amendment to Industrial Lease, by and between the registrant and 50 Castilian Drive, LLC, effective February 10, 2022 (50 Castilian Drive, Goleta, CA 93117).
+Added: 10-K 001-37468 10.4 2/28/2022
10.5 First Amendment to Industrial Lease, by and between the registrant and 50 Castilian Drive, LLC, effective February 10, 2022 (70 Castilian Drive, Goleta, CA 93117).
+Added: 10-K 001-37468 10.5 2/28/2022
10.6 First Amendment to Industrial Lease, by and between the registrant and 50 Castilian Drive, LLC, effective February 10, 2022 (90 Castilian Drive, Goleta, CA 93117).
+Added: 10-K 001-37468 10.6 2/28/2022
10.7 Umbrella Termination Agreement, by and between the registrant and Castilian 90, LLC, Castilian 70, LLC and Castilian 50, LLC, effective February 10, 2022.
−Removed: 10.8 Separation Agreement and General Release, dated June 4, 2021, by and between Ida Kane and the registrant .
+Added: 10-K 001-37468 10.7 2/28/2022
+Added: 10.8# Employment agreement between the Company and Jason Randall .
10-Q 001-37468 10.1 7/28/2022
9 unchanged sentences
10-K 001-37468 10.1 2/26/2018
−Removed: 10.14 Form of Indemnification Agreement by and between the registrant and each of its executive officers and directors.
+Added: 10.14 Form of Indemnification Agreement by and between the registrant and certain of its senior e mployees and directors.
10.15# Employment agreement between the Company and Fay Sien Goon .
10-Q 001-37468 10.1 11/8/2021
−Removed: 10.16# Form of Restricted Stock Unit Award Agreement (New Hire) under 2015 Stock Incentive Plan .
Incorporated by Reference
1 unchanged sentence
Exhibit Filing Date Filed Herewith
+Added: 10.16# Form of Restricted Stock Unit Award Agreement (New Hire) under 2015 Stock Incentive Plan .
+Added: 10-K 001-37468 10.16 2/28/2022
10.17# Form of Restricted Stock Unit Award Agreement (Refresh) under 2015 Stock Incentive Plan .
+Added: 10-K 001-37468 10.17 2/28/2022
10.18# Form of Restricted Stock Unit Award Agreement (PSU) under 2015 Stock Incentive Plan .
+Added: 10-K 001-37468 10.18 2/28/2022
10.19# Nonemployee Director Deferred Compensation Plan.
+Added: 10-K 001-37468 10.19 2/28/2022
10.20# Related form of Deferral Election under Nonemployee Director Deferred Compensation Plan.
+Added: 10-K 001-37468 10.20 2/28/2022
+Added: 10.21# Employment agreement between the Company and William Shane Trigg.
21.1 Subsidiaries of the registrant.
25 unchanged sentences
Chief Financial Officer
−Removed: (Principal Financial Officer)
−Removed: February 28, 2022 By:
−Removed: /s/ Ann Wilson
−Removed: Vice President of Accounting
−Removed: (Principal Accounting Officer)
+Added: (Principal Financial and Accounting Officer)
/s/ Jason Randall President, Chief Executive Officer and Director
2 unchanged sentences
/s/ Fay Sien Goon Chief Financial Officer
−Removed: (Principal Financial Officer) February 28, 2022
+Added: (Principal Financial and Accounting Officer) February 9, 2023
Fay Sien Goon
−Removed: /s/ Ann Wilson Vice President, Accounting
−Removed: (Principal Accounting Officer) February 28, 2022
/s/ Andreas von Blottnitz
15 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.