11 unchanged sentences
There have been no changes in the Company's internal control over financial reporting that occurred during the fourth quarter of the year ended December 31, 2022 that have materially affected, or are reasonably likely to materially affect, the Company’s internal control over financial reporting.
−Removed: We have considered the impact of the COVID-19 pandemic on our internal controls over financial reporting.
−Removed: Personnel constraints related to working from home have made our ability to execute certain controls more challenging;
−Removed: however, we have enhanced existing monitoring controls in an effort to ensure we continue to have effective internal controls during this time.
The Company continues to review its disclosure controls and procedures, including its internal control over financial reporting, and may from time to time make changes aimed at enhancing their effectiveness and to ensure that the Company’s systems evolve with its business.
29 unchanged sentences
Information with respect to Directors and Executive Officers of the Company and the other matters required by Item 10 shall be included in the Company’s definitive Proxy Statement for the Annual Meeting of Shareholders to be held on May 3, 2023 and is incorporated herein by reference.
−Removed: In addition, certain information with respect to Executive Officers of the Company may be found in the section captioned “Executive Officers of the Registrant,” appearing in Part I – Item 4A of this Annual Report on Form 10-K.
−Removed: The Company has adopted a Code of Business Conduct and Ethics covering all employees, which is available, free of charge, on the Company’s website, www.cognex.com under "Company-Investor Information-Governance".
+Added: The Company has adopted a Code of Business Conduct and Ethics covering all employees, which is available, free of charge, on the Company’s website, www.cognex.com under "Company-Investor Information-Governance Documents".
The Company intends to disclose on its website any amendments to or waivers of the Code of Business Conduct and Ethics on behalf of the Company’s directors and executive officers that would otherwise be required to be disclosed under the rules of the SEC or The NASDAQ Stock Market LLC.
24 unchanged sentences
The maximum number of shares of common stock available for grant under this plan is 38,440,000 shares.
−Removed: All option grants must have an exercise price per share that is no less than the fair market value per share of the Company’s
−Removed: common stock on the grant date and must have a term that is no longer than ten years from the grant date.
+Added: All option grants must have an exercise price per share that is no less than the fair market value per share of the Company’s common stock on the grant date and must have a term that is no longer than ten years from the grant date.
31,852,747 stock options have been granted under the 2001 General Stock Option Plan.
34 unchanged sentences
10K * Form of Restricted Stock Unit Agreement under the 2007 Stock Option and Incentive Plan (incorporated by reference to Exhibit 10U of Cognex's Annual Report on Form 10-K for the year ended December 31, 2019 [File No.
−Removed: 10L * Form of Performance Restricted Stock Unit Agreement under the 2007 Stock Option and Incentive Plan (filed herewith)
+Added: 10L * Form of Performance Restricted Stock Unit Agreement under the 2007 Stock Option and Incentive Plan ((incorporated by reference to Exhibit 10L of Cognex’s Annual Report on Form 10-K for the year ended December 31, 2021 [File No.
21 Subsidiaries of the registrant (filed herewith)
26 unchanged sentences
Sachin Lawande
+Added: /s/ John Lee Director February 16, 2023
/s/ Dianne Parrotte Director February 16, 2023
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.