18 unchanged sentences
We have not experienced any significant impact to our internal controls over financial reporting despite the fact that most of our employees are working remotely due to the COVID-19 pandemic.
−Removed: The design of our processes
−Removed: and controls allow for remote execution with accessibility to secure data.
+Added: The design of our processes and
+Added: controls allow for remote execution with accessibility to secure data.
We are continually monitoring and assessing the COVID-19 situation to minimize the impact, if any, on the design and operating effectiveness on our internal controls.
4 unchanged sentences
Other Information
+Added: Disclosure Regarding Foreign Jurisdictions that Prevent Inspections
+Added: Not applicable.
Directors, Executive Officers and Corporate Governance
10 unchanged sentences
The information required by this item will be set forth in the Proxy Statement and is incorporated herein.
−Removed: Principal Accounting Fees and Services
+Added: Principal Accountant Fees and Services
The information required by this item will be set forth in the Proxy Statement and is incorporated herein.
−Removed: Exhibits and Financial Statement Schedules
+Added: Exhibit and Financial Statement Schedules
(a) The following documents are filed as part of this report:
2 unchanged sentences
are filed as part of this Annual Report on Form 10-K in Item 8, Financial Statements and Supplementary Data .
−Removed: Report of Independent Registered Public Accounting Firm 76
+Added: Report of Independent Registered Public Accounting Firm (PCAOB ID:
Consolidated Balance Sheets as of December 31, 2021 and 2020
4 unchanged sentences
Notes to Consolidated Financial Statements 77
−Removed: Quarterly Financial Data (unaudited) 128
(2) Financial Statement Schedules.
12 unchanged sentences
Description of Common Stock of Arlo Technologies, Inc.
+Added: 10-K 2/26/2021 4.2
Master Separation Agreement, by and between NETGEAR, Inc.
35 unchanged sentences
8-K 8/7/2018 10.11
−Removed: 2018 Equity Incentive Plan
+Added: 2018 Equity Incentive Plan, as amended
8-K 8/3/2021 10.1
10 unchanged sentences
8-K 5/1/2019 10.1
−Removed: Separation Agreement, dated May 2, 2019, by and between Arlo Technologies, Inc.
−Removed: and Patrick J.
−Removed: 10-Q 8/6/2019 10.2
Form of Service and Stock Market Performance-Based Restricted Stock Unit Agreement for Executive Officers
10 unchanged sentences
and Verisure S.à.r.l.
−Removed: dated as of November 4, 2019
−Removed: 10-K 2/28/2020 10.24
−Removed: Business Financing Agreement, by and between Arlo Technologies, Inc.
−Removed: and Western Alliance Bank dated as of November 5, 2019
−Removed: 10-K 2/28/2020 10.25
−Removed: Separation Agreement, dated April 23, 2020, by and among Arlo Technologies, Inc., NETGEAR, Inc.
−Removed: and Christine Gorjanc
−Removed: 10-Q 8/6/2020 10.1
+Added: dated as of November 4, 2019, as amended on June 23, 2020, November 1, 2021, and December 1, 2021
Confirmatory Employment Letter with Gordon Mattingly
5 unchanged sentences
Non-Employee Director Compensation Policy
+Added: 10-K 2/26/2021 10.30
+Added: Form of Service and Cash Balance Performance-Based Restricted Stock Unit Agreement for Executive Officers Granted in 2021
+Added: 10-Q 5/6/2021 10.1
+Added: Sublease, by and between Arlo Technologies, Inc.
+Added: and Vocera Communications, Inc., dated as of May 25, 2021
+Added: 10-Q 8/5/2021 10.1
+Added: Performance Stock Unit Award under 2018 Equity Incentive Plan to Matthew McRae, dated September 9, 2021
+Added: 10-Q 11/10/2021 10.2
+Added: Loan and Security Agreement, by and between Arlo Technologies, Inc.
+Added: and Bank of America, N.A.
+Added: dated as of October 27, 2021
List of subsidiaries and affiliates
13 unchanged sentences
* Indicates management contract or compensatory plan or arrangement.
−Removed: † Certain portions of this exhibit (indicated by "[***]") have been omitted as the Registrant has determined (i) the omitted information is not material and (ii) the omitted information would likely cause harm to the Registrant if publicly disclosed.
+Added: † Pursuant to Item 601(b)(10) of Regulation S-K, certain portions of this exhibit have been omitted by means of marking such portions with asterisks because the Registrant has determined that the information is both not material and is the type that the Registrant treats as private or confidential.
Form 10-K Summary
−Removed: Pursuant to the requirements of Section 13 or 15(d) of the Securities Exchange Act of 1934, as amended, the Registrant has duly caused this Annual Report on Form 10-K to be signed on its behalf by the undersigned, thereunto duly authorized, in the City of San Jose, State of California, on the 26th day of February 2021.
+Added: 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.
ARLO TECHNOLOGIES, INC.
7 unchanged sentences
(Principal Financial and Accounting Officer)
−Removed: February 26, 2021
+Added: March 2, 2022
POWER OF ATTORNEY
KNOW ALL PERSONS BY THESE PRESENTS, that each person whose signature appears below constitutes and appoints Matthew McRae and Gordon Mattingly, and each of them, his or her attorneys-in-fact, each with the power of substitution, for him or her in any and all capacities, to sign any and all amendments to this Annual Report on Form 10-K and to file the same, with exhibits thereto and other documents in connection therewith, with the Securities and Exchange Commission, hereby ratifying and confirming all that each of said attorneys-in-fact, or his substitute or substitutes, may do or cause to be done by virtue hereof.
−Removed: Pursuant to the requirements of the Securities Exchange Act of 1934, as amended, this report has been signed below by the following persons on behalf of the Registrant and in the capacities and on the dates indicated:
+Added: Pursuant to the requirements of the Securities Exchange Act of 1934, this report has been signed below by the following persons on behalf of the Registrant and in the capacities and on the dates indicated:
Signature Title Date
−Removed: /s/ MATTHEW MCRAE Chief Executive Officer February 26, 2021
+Added: /s/ MATTHEW MCRAE Chief Executive Officer March 2, 2022
Matthew McRae (Principal Executive Officer)
−Removed: /s/ GORDON MATTINGLY Chief Financial Officer February 26, 2021
+Added: /s/ GORDON MATTINGLY Chief Financial Officer March 2, 2022
Gordon Mattingly (Principal Financial and Accounting Officer)
−Removed: /s/ PRASHANT AGGARWAL Director February 26, 2021
+Added: /s/ PRASHANT AGGARWAL Director March 2, 2022
Prashant Aggarwal
/s/ JOCELYN E.
−Removed: CARTER-MILLER Director February 26, 2021
+Added: CARTER-MILLER Director March 2, 2022
Carter-Miller
−Removed: FAISON Director February 26, 2021
−Removed: /s/ MICHAEL W.
−Removed: POPE Director February 26, 2021
−Removed: /s/ AMY ROTHSTEIN Director February 26, 2021
+Added: FAISON Director March 2, 2022
+Added: /s/ CATRIONA FALLON Director March 2, 2022
+Added: Catriona Fallon
+Added: /s/ AMY ROTHSTEIN Director March 2, 2022
Amy Rothstein
−Removed: SUMMERS Director February 26, 2021
+Added: SUMMERS Director March 2, 2022
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.