20 unchanged sentences
Changes in Internal Control over Financial Reporting
−Removed: Management has not identified any change in the Company's internal control over financial reporting that occurred during the quarter ended December 31, 2020 that have materially affected, or are reasonably likely to materially affect, the Company’s internal control over financial reporting.
−Removed: The Company has not experienced any material impact to the Company’s internal control over financial reporting due to the fact that certain of the Company’s employees responsible for financial reporting are working remotely during the
−Removed: COVID-19 pandemic.
−Removed: The Company continually monitors and assesses the potential impact of the COVID-19 pandemic on the Company’s internal control over financial reporting to mitigate any impact to design and operating effectiveness.
+Added: Management has not identified any change in the Company's internal control over financial reporting that occurred during the quarter ended December 31, 2021 that has materially affected, or is reasonably likely to materially affect, the Company’s internal control over financial reporting.
Other Information
−Removed: Directors and Executive Officers of the Registrant
+Added: Disclosure Regarding Foreign Jurisdictions that Prevent Inspections
+Added: Not applicable.
+Added: Directors, Executive Officers and Corporate Governance
Information relating to the directors and executive officers of the Company, as well as information relating to compliance with Section 16(a) of the Securities Exchange Act of 1934, as required by this Item 10, will be contained in our definitive Proxy Statement to be filed with the SEC in connection with our 2022 annual meeting of stockholders pursuant to Regulation 14A not later than 120 days after December 31, 2021 (the "2022 Proxy Statement"), and such information is incorporated herein by reference.
−Removed: Certain other information relating to the Executive Officers of AdvanSix appears in Part I of this Annual Report on Form 10-K under the heading Executive Officers of the Registrant.
+Added: Certain other information relating to the Executive Officers of AdvanSix appears in Part I of this Annual Report on Form 10-K under the heading "Information about our Executive Officers".
The members of the Audit Committee of our Board of Directors (the "Board") are:
Huck (Chair), Darrell K.
−Removed: Hughes and Daniel F.
+Added: Hughes, Daniel F.
+Added: Sansone and Farha Aslam.
The Board has determined that each of Mr.
+Added: Aslam and Mr.
Sansone has been designated as an audit committee financial expert as defined by applicable SEC rules and that each of Mr.
−Removed: Hughes and Mr.
−Removed: Sansone satisfies the accounting or related financial management expertise criteria established by the NYSE.
+Added: Sansone and Ms.
+Added: Aslam satisfies the accounting or related financial management expertise criteria established by the NYSE.
All members of the Audit Committee are independent as that term is defined in applicable SEC rules and NYSE listing standards.
6 unchanged sentences
Information relating to certain beneficial ownership of certain stockholders and management, as well as certain other information required by this Item 12, will be contained in the 2022 Proxy Statement, and such information is incorporated herein by reference.
−Removed: Certain Relationships and Related Transactions
+Added: Certain Relationships and Related Transactions and Director Independence
Information relating to certain relationships and related transactions, as required by this Item 13, will be contained in the 2022 Proxy Statement, and such information is incorporated herein by reference.
117 unchanged sentences
10.37 Offer of Employment Letter between AdvanSix Inc.
−Removed: Quitmeyer, dated April 1, 2020 (incorporated by reference to Exhibit 10.4 to the Company’s Quarterly Report on Form 10-Q filed with the SEC on May 1, 2020) †
−Removed: 10.38 Offer of Employment Letter between AdvanSix Inc.
and Kelly Slieter, dated May 25, 2020 (incorporated by reference to Exhibit 10.2 to the Company’s Quarterly Report on Form 10-Q filed with the SEC on July 31, 2020) †
+Added: 10.38 Credit Agreement, dated as of October 27, 2021, among AdvanSix Inc., the lenders party thereto and Truist Bank, as administrative agent (incorporated by reference to Exhibit 10.1 to the Company's Current Report on Form 8-K filed on October 29, 2021).
21.1 List of subsidiaries of AdvanSix Inc.
43 unchanged sentences
Independent Chairman of the Board
+Added: /s/ Farha Aslam
/s/ Darrell K.
12 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.