19 unchanged sentences
Based on the assessment, our management has concluded that our internal control over financial reporting was effective as of December 31, 2023 to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements in accordance with GAAP.
−Removed: The effectiveness of our internal control over financial reporting as of December 31, 2022 has been audited by Armanino LLP, an independent registered public accounting firm, as stated in its report, which is included in this Annual Report on Form 10-K.
+Added: The effectiveness of our internal control over financial reporting as of December 31, 2023 has been audited by Grant Thornton LLP, an independent registered public accounting firm, as stated in its report, which is included in this Annual Report on Form 10-K.
Changes to Internal Control over Financial Reporting
9 unchanged sentences
Other Information
+Added: Insider Adoption or Termination of Trading Arrangements
+Added: During the fiscal quarter ended December 31, 2023, none of our directors or officers informed us of the adoption or termination of a “Rule 10b5-1 trading arrangement” or “non-Rule 10b5-1 trading arrangement,” as those terms are defined in Regulation S-K, Item 408(a).
+Added: Disclosure Regarding Foreign Jurisdictions that Prevent Inspections
+Added: Not applicable.
Directors, Executive Officers and Corporate Governance
13 unchanged sentences
The information required by this item is incorporated by reference from the information under the captions “Report of the Audit Committee” and “Ratification of the Appointment of Independent Registered Public Accounting Firm” contained in the Proxy Statement.
−Removed: Disclosure Regarding Foreign Jurisdictions that Prevent Inspections
−Removed: Not applicable.
Exhibits, Financial Statement Schedules
41 unchanged sentences
8-K 001-36343 10.3 November 21, 2019
−Removed: Number Incorporated by Reference
−Removed: Description Form SEC File No.
−Removed: Exhibit Number Filing Date Filed Herewith
−Removed: 10.12* Offer Letter, dated January 4, 2012, by and between the Registrant and Robert Cochran
−Removed: S-1/A 333-194015 10.9 March 10, 2014
10.13 Reseller Agreement, dated April 2, 2009, by and between the Registrant and NEC Corporation
2 unchanged sentences
S-1/A 333-194015 10.13 February 18, 2014
+Added: Number Incorporated by Reference
+Added: Description Form SEC File No.
+Added: Exhibit Number Filing Date Filed Herewith
10.15 Second Amendment to Reseller Agreement, dated April 1, 2011, by and between the Registrant and NEC Corporation
35 unchanged sentences
10-K 001-36343 21.1 March 10, 2020
+Added: 23.1 Consent of Grant Thornton LLP, independent registered public accounting firm
23.2 Consent of Armanino LLP, independent registered public accounting firm
3 unchanged sentences
32.2 ** Certification of Chief Financial Officer pursuant to Section 906 of the Sarbanes-Oxley Act
+Added: 97 A10 Networks, Inc.
+Added: Policy for the Recovery of Erroneously Awarded Compensation
101.INS XBRL Instance Document.
1 unchanged sentence
101.CAL XBRL Taxonomy Extension Calculation Linkbase Document.
+Added: 101.DEF XBRL Taxonomy Extension Definition Linkbase Document.
+Added: 101.LAB XBRL Taxonomy Extension Label Linkbase Document.
Number Incorporated by Reference
1 unchanged sentence
Exhibit Number Filing Date Filed Herewith
−Removed: 101.DEF XBRL Taxonomy Extension Definition Linkbase Document.
−Removed: 101.LAB XBRL Taxonomy Extension Label Linkbase Document.
101.PRE XBRL Taxonomy Extension Presentation Linkbase Document.
22 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.