51 unchanged sentences
Consolidated Balance Sheets, As of December 31, 202 2 and 202 1
−Removed: Consolidated Statements of Comprehensive Income (Loss), Years Ended December 31, 2021, 2020 and 2019
+Added: Consolidated Statements of Comprehensive Income , Years Ended December 31, 202 2 , 202 1 and 20 20
Consolidated Statements of Stockholders’ Equity, Years Ended December 31, 202 2 , 202 1 and 20 20
6 unchanged sentences
We will furnish any exhibit upon request to:
−Removed: Calix Investor Relations, Thomas J.
−Removed: Dinges at Tom.Dinges@calix.com.
+Added: Calix Investor Relations at InvestorRelations@calix.com.
Number Description
36 unchanged sentences
001-34674) and incorporated by reference)
−Removed: Number Description
10.8* Nonstatutory Inducement Stock Option Grant Notice between Calix, Inc.
8 unchanged sentences
001-34674) and incorporated by reference)
+Added: Number Description
10.11 First Amendment to Net Lease Agreement by and between Calix, Inc.
34 unchanged sentences
001-34674) and incorporated by reference)
+Added: 10.24* Promotion Letter between Calix, Inc.
+Added: and Michael Weening dated September 30, 2022 (filed as Exhibit 10.1 to Calix’s Form 10-Q filed with the SEC on October 25, 2022 (File No.
+Added: 001-34674) and incorporated by reference)
21.1 Subsidiaries of the Registrant
15 unchanged sentences
* Indicates management contract or compensatory plan or arrangement.
−Removed: † Information in this exhibit identified by [*] is confidential and has been excluded pursuant to Item 601(b)(10)(iv) of Regulation S-K because it (i) is not material or (ii) would likely cause competitive harm to Calix if publicly disclosed.
Form 10-K Summary
1 unchanged sentence
February 21, 2023 By:
−Removed: /s/ Carl Russo
−Removed: Chairman and Chief Executive Officer
+Added: /s/ Michael Weening
+Added: Michael Weening
+Added: President and Chief Executive Officer
(Principal Executive Officer)
5 unchanged sentences
POWER OF ATTORNEY
−Removed: Each person whose individual signature appears below hereby authorizes and appoints Carl Russo and Cory Sindelar, and each of them, with full power of substitution and re-substitution and full power to act without the other, as his true and lawful attorney-in-fact and agent to act in his name, place and stead and to execute in the name and on behalf of each person, individually and in each capacity stated below, and to file any and all amendments to this Annual Report on Form 10-K, and to file the same, with all exhibits thereto, and other documents in connection therewith, with the Securities and Exchange Commission, granting unto said attorneys-in-fact and agents, and each of them, full power and authority to do and perform each and every act and thing, ratifying and confirming all that said attorneys-in-fact and agents or any of them or their or his substitute or substitutes may lawfully do or cause to be done by virtue thereof.
+Added: Each person whose individual signature appears below hereby authorizes and appoints Michael Weening and Cory Sindelar, and each of them, with full power of substitution and re-substitution and full power to act without the other, as his true and lawful attorney-in-fact and agent to act in his name, place and stead and to execute in the name and on behalf of each person, individually and in each capacity stated below, and to file any and all amendments to this Annual Report on Form 10-K, and to file the same, with all exhibits thereto, and other documents in connection therewith, with the Securities and Exchange Commission, granting unto said attorneys-in-fact and agents, and each of them, full power and authority to do and perform each and every act and thing, ratifying and confirming all that said attorneys-in-fact and agents or any of them or their or his substitute or substitutes may lawfully do or cause to be done by virtue thereof.
Pursuant to the requirements of the Securities Exchange Act of 1934, this report has been signed below by the following persons on behalf of the registrant and in the capacities indicated on February 21, 2023.
Signature Title Date
−Removed: /s/ Carl Russo Chairman and Chief Executive Officer
+Added: /s/ Michael Weening President and Chief Executive Officer
(Principal Executive Officer) February 21, 2023
+Added: Michael Weening
/s/ Cory Sindelar Chief Financial Officer
1 unchanged sentence
Cory Sindelar
+Added: /s/ Carl Russo Chairman of the Board of Directors February 21, 2023
/s/ Don Listwin Lead Independent Director February 21, 2023
2 unchanged sentences
/s/ Kathy Crusco Director February 21, 2023
−Removed: /s/ Kevin DeNuccio Director February 22, 2022
−Removed: Kevin DeNuccio
/s/ Michael Everett Director February 21, 2023
Michael Everett
+Added: /s/ Eleanor Fields Director February 21, 2023
+Added: Eleanor Fields
/s/ Kira Makagon Director February 21, 2023
−Removed: /s/ Michael Matthews Director February 22, 2022
−Removed: Michael Matthews
+Added: /s/ Rajatish Mukherjee Director February 21, 2023
+Added: Rajatish Mukherjee
/s/ Kevin Peters Director February 21, 2023
−Removed: Daniel Plants Director February 22, 2022
−Removed: Daniel Plants
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.