28 unchanged sentences
REPORT OF INDEPENDENT REGISTERED PUBLIC ACCOUNTING FIRM
−Removed: To the stockholders and the Board of Directors of
−Removed: AtriCure, Inc.
+Added: To the stockholders and the Board of Directors of AtriCure, Inc.
Opinion on Internal Control over Financial Reporting
57 unchanged sentences
Total 2,620,822 $ 39.23 3,156,768
−Removed: (1) Represents outstanding stock options, restricted stock awards and performance shares as of December 31, 2024.
+Added: (1) Represents outstanding stock options, restricted stock awards and target performance shares as of December 31, 2025.
(2) The weighted average exercise price is calculated without taking into account restricted stock and performance shares that will become issuable, without any cash consideration or other payment, as vesting requirements and/or performance goals are achieved.
18 unchanged sentences
AtriCure, Inc.
−Removed: 2023 Stock Incentive Plan (Amended and Restated as of May 13, 2024) (incorporated by reference to our Current Report on Form 8-K filed on May 14, 2024).
−Removed: AtriCure, Inc.
2018 Employee Stock Purchase Plan (Amended and Restated as of May 25, 2023) (incorporated by reference to our Current Report on Form 8-K filed on May 26, 2023).
2 unchanged sentences
10.6 JPMorgan Credit Agreement, dated January 5, 2024 (incorporated by reference to our Current Report on Form 8-K filed on January 8, 2024).
−Removed: Form of Restricted Stock Award Agreement under the Amended and Restated AtriCure, Inc.
−Removed: 2014 Stock Incentive Plan (incorporated by reference to our Quarterly Report on Form 10-Q filed on July 31, 2019).
−Removed: Form of Stock Option Award Agreement under the Amended and Restated AtriCure, Inc.
−Removed: 2014 Stock Incentive Plan (incorporated by reference to our Quarterly Report on Form 10-Q filed on July 31, 2019).
−Removed: Form of Restricted Share Unit Award Agreement under the Amended and Restated AtriCure, Inc.
−Removed: 2014 Stock Incentive Plan (incorporated by reference to our Quarterly Report on Form 10-Q filed on July 31, 2019).
−Removed: Form of Performance Share Award Agreement for Awards Granted in 2022 (incorporated by reference to our Annual Report on Form 10-K filed on February 22, 2023).
+Added: 10.7 First Amendment to Credit Agreement and Security Agreement, dated January 9, 2026 (incorporated by reference to our Current Report on Form 8-K filed on January 12, 2026).
Form of Performance Share Award Agreement for Awards Granted in 2023 (incorporated by reference to our Annual Report on Form 10-K filed on February 16, 2024).
Form of Performance Share Award Agreement for Awards Granted in 2024 (incorporated by reference to our Quarterly Report on Form 10-Q filed on May 2, 2024).
−Removed: Form of Performance Stock Unit Award Agreement for Employees Granted in 2024 (incorporated by reference to our Quarterly Report on Form 10-Q filed on May 2, 2024).
+Added: Form of Performance Share Award Agreement for Awards Granted in 2025 (incorporated by reference to our Quarterly Report on Form 10-Q filed on April 30 2025).
+Added: Form of Performance Stock Unit Award Agreement Granted in 2024 (incorporated by reference to our Quarterly Report on Form 10-Q filed on May 2, 2024).
Form of Restricted Stock Award Agreement under the Amended and Restated AtriCure, Inc.
4 unchanged sentences
Executive Leadership Severance Policy (incorporated by reference to our Annual Report on Form 10-K filed on February 17, 2022).
−Removed: 10.18 Form of Indemnity Agreement with Directors and Executive Officers.
−Removed: 14 Code of Conduct (incorporated by reference to our Annual Report on Form 10-K filed on February 22, 2023).
+Added: Form of Indemnity Agreement with Directors and Executive Officers (incorporated by reference to our Annual Report on Form 10-K filed on February 14, 2025).
+Added: 14 Code of Conduct.
19 Insider Trading Policy (incorporated by reference to our Annual Report on Form 10-K filed on February 16, 2024).
60 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.