4 unchanged sentences
Internal Control Over Financial Reporting
−Removed: A report of AutoZone’s management on our internal control over financial reporting (as such term defined in Rule 13a-15(f) under the Exchange Act) as a report of Ernst & Young, LLP, an independent registered public accounting firm, on the effectiveness of AutoZone’s internal control over financial reporting are included in Part I, Item 8 of this document and is incorporated herein by reference.
+Added: A report of AutoZone’s management on our internal control over financial reporting (as such term defined in Rule 13a-15(f) under the Exchange Act) and a report of Ernst & Young, LLP, an independent registered public accounting firm, on the effectiveness of AutoZone’s internal control over financial reporting are included in Part I, Item 8 of this document and is incorporated herein by reference.
Changes in Internal Control Over Financial Reportings
4 unchanged sentences
Not applicable.
+Added: Disclosure Regarding Foreign Jurisdictions that Prevent Inspections
+Added: Not applicable.
Directors, Executive Officers and Corporate Governance
84 unchanged sentences
Description of Securities of AutoZone, Inc.
+Added: Incorporated by reference to Exhibit 4.24 to the Annual Report on Form 10-K dated October 28, 2019.
Second Amended and Restated 1998 Director Compensation Plan.
36 unchanged sentences
Incorporated by reference to Exhibit 10.4 to the Quarterly Report on Form 10-Q dated March 17, 2011.
−Removed: Form of Stock Option Agreement under the 2011 Equity Incentive Award Plan for officers effective September 27, 2011.
−Removed: Incorporated by reference to Exhibit 10.37 to the Annual Report on Form 10-K for the fiscal year ended August 27, 2011.
Form of Stock Option Agreement under the 2011 Equity Incentive Award Plan for certain executive officers effective September 27, 2011.
10 unchanged sentences
Director Compensation Program effective January 1, 2020.
+Added: Incorporated by reference to Exhibit 10.5 to the Quarterly Report on Form 10-Q date March 19, 2021.
Amended and Restated AutoZone, Inc.
20 unchanged sentences
and the several lenders party thereto.
+Added: Incorporated by reference to Exhibit 10.1 to the Current Report on the Form 8-K dated November 22, 2017.
Form of Restricted Stock Unit Grant Notice and Restricted Stock Unit Award Agreement under the 2011 Equity Incentive Award Plan for officers effective September 27, 2011.
3 unchanged sentences
Incorporated by reference to Exhibit 10.1 of the Current Report on Form 8-K dated April 7, 2020.
+Added: AutoZone, Inc.
+Added: 2020 Omnibus Incentive Award Plan.
+Added: Incorporated by reference to Exhibit 10.1 to the Current Report on Form 8-K dated December 17, 2020.
+Added: Form of Grant Notice and Award Agreement for Stock Options granted to Officers under the AutoZone, Inc.
+Added: 2020 Omnibus Incentive Award Plan.
+Added: Incorporated by reference to Exhibit 10.2 to the Current Report on Form 8-K dated December 17, 2020.
+Added: Form of Grant Notice and Award Agreement for Restricted Stock Units granted to Officers under the AutoZone, Inc.
+Added: 2020 Omnibus Incentive Award Plan.
+Added: Incorporated by reference to Exhibit 10.3 to the Current Report on Form 8-K dated December 17, 2020.
+Added: Form of Grant Notice and Award Agreement for Restricted Stock Units granted to Directors under the AutoZone, Inc.
+Added: 2020 Omnibus Incentive Award Plan.
+Added: Incorporated by reference to Exhibit 10.4 to the Current Report on Form 8-K dated December 17, 2020.
+Added: AutoZone, Inc.
+Added: Director Compensation Program.
+Added: Incorporated by reference to Exhibit 10.5 to the Current Report on Form 10-Q dated March 19, 2021.
+Added: Amendment No.
+Added: 1 to the AutoZone, Inc.
+Added: 2020 Omnibus Incentive Award Plan .
Subsidiaries of the Registrant.
29 unchanged sentences
(Principal Executive Officer)
−Removed: /s/ WILLIAM T.
+Added: /s/ JAMERE JACKSON
Chief Financial Officer and Executive Vice
October 25, 2021
−Removed: President – Finance, Information Technology and
−Removed: Store Development (Principal Financial Officer)
+Added: Jamere Jackson
+Added: President – Finance and Store Development
+Added: (Principal Financial Officer)
/s/ CHARLIE PLEAS, III
18 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.