8 unchanged sentences
Based on the results of our evaluation, our management concluded that our internal control over financial reporting was effective as of December 31, 2020.
+Added: The Company acquired Voice Topco Limited (“Voxbone”) on November 2, 2020.
+Added: Management excluded Voxbone from its assessment of the effectiveness of the Company’s internal control over financial reporting as of December 31, 2020.
+Added: Voxbone’s total assets excluded from this assessment were $29 million, representing 3% of the Company’s consolidated total assets as of December 31, 2020, and Voxbone’s total revenue of $18 million represented 5% of the Company’s consolidated revenue for the year ended December 31, 2020.
The effectiveness of our internal control over financial reporting as of December 31, 2020 has been audited by Ernst & Young LLP, an independent registered public accounting firm, as stated in its report which is included in Item 8 of this Annual Report on Form 10-K .
5 unchanged sentences
In addition, projections of any evaluation of effectiveness to future periods are subject to the risk that controls may become inadequate because of changes in conditions, or that the degree of compliance with the policies or procedures may deteriorate.
−Removed: We intend to continue to monitor and upgrade our internal controls as necessary or appropriate for our business, but cannot assure you that such improvements will be sufficient to provide us with effective internal control over financial reporting.
+Added: We intend to continue to monitor and upgrade our
+Added: internal controls as necessary or appropriate for our business, but cannot assure you that such improvements will be sufficient to provide us with effective internal control over financial reporting.
Other Information.
30 unchanged sentences
S-1 333-220945 2.1 10/13/2017
+Added: Share Purchase Agreement, by and between Bandwidth Inc.
+Added: and Voicebox S.à r.l, Mr Itay Rosenfeld, Mr Stefaan Konings, Mr Dirk Hermans, Mr Gaetan Brichet and Stichting Administratiekantoor Voice, dated October 12, 2020.
+Added: 8-K 001-38285 2.1 10/13/2020
Second Amended and Restated Certificate of Incorporation.
−Removed: 10-Q 001-38285 3.1 12/14/2017
+Added: Q3 10-Q 001-38285 3.1 12/14/2017
Second Amended and Restated Bylaws.
−Removed: 10-Q 001-38285 3.2 12/14/2017
+Added: Q3 10-Q 001-38285 3.2 12/14/2017
Investors’ Rights Agreement.
4 unchanged sentences
Filed herewith
+Added: Indenture, dated February 28, 2020, between Bandwidth Inc.
+Added: and Wilmington Trust, National Association 8-K 001-38285 4.1 3/2/2020
+Added: Form of 0.250% Convertible Senior Notes due March 1, 2026 (included as Exhibit A to Exhibit 4.1) 8-K 001-38285 4.2 3/2/2020
Form of Indemnification Agreement between Bandwidth Inc.
1 unchanged sentence
S-1A 333-220945 10.2 10/13/2017
−Removed: 2001 Stock Option Plan and forms of awards thereunder.
−Removed: S-1 333-220945 10.3 10/13/2017
2010 Equity Compensation Plan and forms of awards thereunder.
S-1 333-220945 10.4 10/13/2017
−Removed: Employment Agreement, dated as of October 1, 2008, by and between Bandwidth.com, Inc.
−Removed: and John Murdock.
−Removed: S-1 333-220945 10.5 10/13/2017
−Removed: Employment Agreement, dated as of May 3, 2010, by and between Bandwidth.com, Inc.
−Removed: Christopher Matton.
−Removed: S-1 333-220945 10.6 10/13/2017
−Removed: Employment Agreement, dated as of September 16, 2011, by and between Bandwidth.com, Inc.
−Removed: and Jeff Hoffman.
−Removed: S-1 333-220945 10.7 10/13/2017
Employment Agreement, dated as of January 1, 2015, as amended on March 9, 2017, by and between Bandwidth.com, Inc.
55 unchanged sentences
Christopher Matton.
−Removed: Filed herewith
+Added: 10-K 001-38285 10.29 2/21/2020
Employment Agreement, dated as of December 6, 2019, by and between Bandwidth.com, Inc.
and Rebecca Bottorff.
−Removed: Filed herewith
+Added: 10-K 001-38285 10.30 2/21/2020
Employment Agreement, dated as of December 6, 2019, by and between Bandwidth.com, Inc.
and Noreen Allen.
−Removed: Filed herewith
+Added: 10-K 001-38285 10.31 2/21/2020
+Added: Confirmation of Base Capped Call Transaction, dated February 25, 2020, between Bandwidth Inc.
+Added: and Barclays Bank PLC.
+Added: 8-K 001-38285 10.1 3/2/2020
+Added: Confirmation of Base Capped Call Transaction, dated February 25, 2020, between Bandwidth Inc.
+Added: and JPMorgan Chase Bank, National Association, New York Branch.
+Added: 8-K 001-38285 10.2 3/2/2020
+Added: Confirmation of Base Capped Call Transaction, dated February 25, 2020, between Bandwidth Inc.
+Added: and Bank of Montreal.
+Added: 8-K 001-38285 10.3 3/2/2020
+Added: Confirmation of Base Capped Call Transaction, dated February 25, 2020, between Bandwidth Inc.
+Added: and Morgan Stanley & Co.
+Added: 8-K 001-38285 10.4 3/2/2020
+Added: Confirmation of Base Capped Call Transaction, dated February 25, 2020, between Bandwidth Inc.
+Added: and Goldman Sachs & Co.
+Added: 8-K 001-38285 10.5 3/2/2020
+Added: Confirmation of Additional Capped Call Transaction, dated February 26, 2020, between Bandwidth Inc.
+Added: and Barclays Bank PLC.
+Added: 8-K 001-38285 10.6 3/2/2020
+Added: Confirmation of Additional Capped Call Transaction, dated February 26, 2020, between Bandwidth Inc.
+Added: and JPMorgan Chase Bank, National Association, New York Branch.
+Added: 8-K 001-38285 10.7 3/2/2020
+Added: Confirmation of Additional Capped Call Transaction, dated February 26, 2020, between Bandwidth Inc.
+Added: and Bank of Montreal.
+Added: 8-K 001-38285 10.8 3/2/2020
+Added: Confirmation of Additional Capped Call Transaction, dated February 26, 2020, between Bandwidth Inc.
+Added: and Morgan Stanley & Co.
+Added: 8-K 001-38285 10.9 3/2/2020
+Added: Confirmation of Additional Capped Call Transaction, dated February 26, 2020, between Bandwidth Inc.
+Added: and Goldman Sachs & Co.
+Added: 8-K 001-38285 10.10 3/2/2020
+Added: First Amendment Agreement to the Credit and Security Agreement, dated as of November 4, 2016, as amended and restated as of March 1, 2019, with KeyBank National Association and Pacific Western Bank, dated April 27, 2020.
+Added: 8-K 001-38285 10.1 4/30/2020
+Added: Purchase and Sale Agreement with the State of North Carolina, dated June 15, 2020.
+Added: 8-K 001-38285 10.1 6/17/2020
+Added: Management Warranty Deed, by and between Bandwidth Inc.
+Added: and Mr Itay Rosenfeld, Mr Stefaan Konings, Mr Dirk Hermans and Mr Gaetan Brichet, dated October 12, 2020.
+Added: 8-K 001-38285 10.1 10/13/2020
+Added: Registration Rights Agreement, by and between Bandwidth Inc.
+Added: and Voicebox S.á r.l, dated Octonber 12, 2020.
+Added: 8-K 001-38285 10.2 10/13/2020
List of subsidiaries of Bandwidth Inc.
26 unchanged sentences
BANDWIDTH INC.
−Removed: February 21, 2020 By:
+Added: March 1, 2021 By:
Chief Executive Officer
(Principal Executive Officer)
−Removed: February 21, 2020 By:
+Added: March 1, 2021 By:
/s/ Jeffrey A.
1 unchanged sentence
(Principal Accounting and Financial Officer)
−Removed: February 21, 2020 By:
−Removed: February 21, 2020 By:
−Removed: February 21, 2020 By:
−Removed: February 21, 2020 By:
+Added: March 1, 2021 By:
+Added: March 1, 2021 By:
+Added: March 1, 2021 By:
+Added: March 1, 2021 By:
/s/ Douglas A.
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.