149 unchanged sentences
001-34674) and incorporated by reference)
+Added: 10.25* Consulting Agreement between Calix, Inc.
+Added: and Michael Everett dated March 30, 2023 (filed as Exhibit 10.1 to Calix’s Form 10-Q filed with the SEC on April 24, 2023 (File No.
+Added: 001-34674) and incorporated by reference)
+Added: 10.26* Calix, Inc.
+Added: Non-Employee Director Cash Compensation Policy, as amended February 9, 2023 (filed as Exhibit 10.1 to Calix’s Form 10-Q filed with the SEC on July 24, 2023 (File No.
+Added: 001-34674) and incorporated by reference)
+Added: 10.27* Calix, Inc.
+Added: Non-Employee Director Equity Compensation Policy, as amended February 9, 2023 (filed as Exhibit 10.2 to Calix’s Form 10-Q filed with the SEC on July 24, 2023 (File No.
+Added: 001-34674) and incorporated by reference)
21.1 Subsidiaries of the Registrant
8 unchanged sentences
Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002
+Added: 97 Calix, Inc.
+Added: Policy for Recovery of Erroneously Awarded Compensation dated October 2, 2023
101.INS XBRL Instance Document
10 unchanged sentences
Michael Weening
−Removed: President and Chief Executive Officer
+Added: President, Chief Executive Officer and Director
(Principal Executive Officer)
8 unchanged sentences
Signature Title Date
−Removed: /s/ Michael Weening President and Chief Executive Officer
+Added: /s/ Michael Weening President, Chief Executive Officer and Director
(Principal Executive Officer) February 22, 2024
8 unchanged sentences
/s/ Kathy Crusco Director February 22, 2024
−Removed: /s/ Michael Everett Director February 21, 2023
−Removed: Michael Everett
/s/ Eleanor Fields Director February 22, 2024
5 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.