12 unchanged sentences
In the ordinary course of business, we routinely enhance our information systems by either upgrading current systems or implementing new ones.
−Removed: There were no changes in our internal control over financial reporting that occurred during the three months ended December 31, 2021 that have 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 that occurred during the three or twelve months ended December 31, 2022 that have materially affected, or are reasonably likely to materially affect, our internal control over financial reporting.
Management’s Annual Report on Internal Control Over Financial Reporting
53 unchanged sentences
The information required by this item with respect to compensation policies and practices as they relate to the Company’s risk management is contained in the Proxy Statement under the heading “Compensation Discussion and Analysis—Elements of Executive Compensation” and is incorporated herein by reference.
−Removed: During the first quarter of February 2022, the Compensation Committee of the Board of Directors approved the AtriCure, Inc.
−Removed: Executive Leadership Severance Policy (“Policy”).
−Removed: The Policy will be effective May 25, 2022, and its purpose is to provide payments to eligible executive officers of the Company (other than the CEO) whose employment is involuntarily terminated in certain circumstances not involving a change in control.
−Removed: Under the Policy an executive officer who experiences an involuntary loss of employment with the Company as a direct result of position elimination or reduction in force not involving a change in control of the Company will be eligible for severance pay.
−Removed: The severance pay under the Policy shall be made in the form of the continuation of the payment of the executive officer’s base salary over the eighteen months after termination of employment in accordance with the Company’s payroll practices in effect.
−Removed: This description of the Policy is not complete.
−Removed: The Policy is filed with this report as Exhibit 10.20 and is incorporated herein by reference.
SECURITY OWNERSHIP OF CERTAIN BENEFICIAL OWNERS AND MANAGEMENT AND RELATED STOCKHOLDER MATTERS
56 unchanged sentences
10.16§ Sixth Amendment to Loan and Security Agreement dated November 1, 2021 among AtriCure, Inc., Silicon Valley Bank and other parties named therein (incorporated by reference to our Quarterly Report on Form 10-Q filed on November 4, 2021).
−Removed: 10.17 Form of Performance Share Award Grant Agreement for Awards Granted in 2018, 2019, and 2020 (incorporated by reference to our Annual Report on Form 10-K filed on February 24, 2020).
−Removed: 10.18# Form of First Amendment to Performance Share Award Agreement for Awards Granted in 2019 and 2020 (incorporated by reference to our Annual Report on Form 10-K filed on February 26, 2021).
10.17# Form of Performance Share Award Agreement for Awards Granted in 2021 (incorporated by reference to our Annual Report on Form 10-K filed on February 26, 2021).
10.18# AtriCure, Inc.
−Removed: Executive Leadership Severance Policy.
+Added: Executive Leadership Severance Policy (incorporated by referenced to our Annual Report on Form 10-K filed on February 17, 2022).
+Added: 10.19# Form of Performance Share Award Agreement for Awards Granted in 2022.
14 Code of Conduct.
31 unchanged sentences
(Principal Accounting and Financial Officer)
−Removed: KNOW ALL MEN AND WOMEN BY THESE PRESENTS, that each person whose signature appears below constitutes and appoints Michael H.
+Added: KNOW ALL WOMEN AND MEN BY THESE PRESENTS, that each person whose signature appears below constitutes and appoints Michael H.
Carrel and Angela L.
12 unchanged sentences
Collar Director
−Removed: /s/ Daniel P.
−Removed: Florin Daniel P.
−Removed: Florin Director
/s/ Regina E.
11 unchanged sentences
White Director
−Removed: /s/ Maggie S.
−Removed: Yuen Maggie S.
−Removed: Yuen Director
+Added: /s/ Maggie Yuen Maggie Yuen
+Added: Maggie Yuen Director
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.