9 unchanged sentences
In making this assessment, our management used the criteria set forth by the Committee of Sponsoring Organizations of the Treadway Commission (COSO) in Internal Control—Integrated Framework (2013 framework).
−Removed: The Company has excluded the financial results of Mathway from its evaluation of its internal control over financial reporting, which financial results are included in the December 31, 2020 consolidated financial statements and constituted less than 1% of total assets as of December 31, 2020, and approximately 2% of total net revenues during the year ended December 31, 2020.
All control systems are subject to inherent limitations.
5 unchanged sentences
OTHER INFORMATION
−Removed: T a b l e o f C o n t e n t s
+Added: DISCLOSURE REGARDING FOREIGN JURISDICTIONS THAT PREVENT INSPECTIONS.
+Added: Not applicable.
DIRECTORS, EXECUTIVE OFFICERS AND CORPORATE GOVERNANCE
7 unchanged sentences
SECURITY OWNERSHIP OF CERTAIN BENEFICIAL OWNERS AND MANAGEMENT AND RELATED STOCKHOLDER MATTERS
−Removed: The information required by this Item is incorporated herein by reference to information contained in the Proxy Statement, including “Transactions with Related Parties, Founders and Control Persons” and “Independence of Directors.”
+Added: The information required by this Item is incorporated herein by reference to information contained in the Proxy Statement, including “Equity Compensation Plan Information,” “Transactions with Related Parties, Founders and Control Persons,” and “Independence of Directors.”
CERTAIN RELATIONSHIPS AND RELATED TRANSACTIONS, AND DIRECTOR INDEPENDENCE
3 unchanged sentences
3 Ratification of Independent Registered Public Accounting Firm.”
−Removed: T a b l e o f C o n t e n t s
EXHIBITS AND FINANCIAL STATEMENT SCHEDULES
1 unchanged sentence
Consolidated Financial Statements
−Removed: Reports of Independent Registered Public Accounting Firm
+Added: Report of Independent Registered Public Accounting Firm (PCAOB ID No.
Consolidated Balance Sheets
7 unchanged sentences
Years Ended December 31, 2021, 2020 and 2019
−Removed: Provision (Release) for Bad Debts Net Write-offs Balance at
+Added: Balance at Beginning of Year
+Added: Provision (Release) for Bad Debts Net Write-offs Balance at End of Year
Accounts receivable allowance
3 unchanged sentences
Years Ended December 31, 2021, 2020 and 2019
−Removed: Provision for Refunds Refunds Issued Balance at
+Added: Balance at Beginning of Year
+Added: Provision for Refunds Refunds Issued Balance at End of Year
Refund reserve
15 unchanged sentences
10-K 001-36180 2/20/20 4.04
−Removed: T a b l e o f C o n t e n t s
Indenture dated April 3, 2018 between Chegg, Inc.
10 unchanged sentences
S-1/A 333-190616 10/01/13 10.01
−Removed: 2005 Stock Incentive Plan, as amended, and forms of agreement thereunder
−Removed: S-1 333-190616 08/14/13 10.02
2013 Equity Incentive Plan, and forms of agreement thereunder
12 unchanged sentences
S-1 333-190616 8/14/13 10.09
−Removed: Offer Letter between Mike Osier and Chegg, Inc., dated September 9, 2009
−Removed: S-1 333-190616 8/14/13 10.08
−Removed: Consultancy Service Agreement by and between Chegg, Inc.
−Removed: and Mike Osier , dated December 4 , 2020
−Removed: 8-K 001-36180 12/4/20 99.1
Offer Letter between John Fillmore and Chegg, Inc., dated May 10, 2013
10-K 001-36180 2/20/20 10.14
+Added: Offer Letter between Esther Lem and Chegg, Inc.
+Added: dated December 9, 2010
Lease between Silicon Valley CA-I, LLC and Chegg, Inc., dated as of May 14, 2012
5 unchanged sentences
8-K 001-36180 6/5/18 99.1
−Removed: Interest Purchase Agreement by and among Chegg Inc., and Imagine Easy Solutions, LLC and the Sellers, dated as of April 28, 2016.
−Removed: 8-K 001-36180 5/2/16 99.03
Forms of Agreement for 2013 Equity Plan Agreement
10 unchanged sentences
8-K 001-36180 8/24/20 99.2
−Removed: Form of Base Capped Call Transaction Confirmation (202 6 notes)
−Removed: 8-K 001-36180 8/24/20 99.1
−Removed: T a b l e o f C o n t e n t s
−Removed: Form of Additional Capped Call Transaction Confirmation (2026 notes)
−Removed: 8-K 001-36180 8/24/20 99.2
−Removed: Form of Exchange Agreement (2023 notes)
−Removed: 8-K 001-36180 8/24/20 99.3
−Removed: Form of Unwind Agreement (2023 notes)
−Removed: 8-K 001-36180 8/24/20 99.4
List of Subsidiaries
15 unchanged sentences
FORM 10-K SUMMARY
−Removed: T a b l e o f C o n t e n t s
Pursuant to the requirements of Section 13 or 15(d) of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned, thereunto duly authorized.
3 unchanged sentences
President, Chief Executive Officer and Co-Chairperson
−Removed: T a b l e o f C o n t e n t s
POWER OF ATTORNEY
6 unchanged sentences
Andrew Brown (Principal Financial Officer)
−Removed: /S/ ROBIN TOMASELLO Vice President, Corporate Controller and Assistant Treasurer February 22, 2021
−Removed: Robin Tomasello (Principal Accounting Officer)
+Added: /S/ DAVID LONGO Vice President, Chief Accounting Officer, Corporate Controller, and Assistant Treasurer February 22, 2022
+Added: David Longo (Principal Accounting Officer)
/S/ SARAH BOND Director February 22, 2022
2 unchanged sentences
/S/ MARNE LEVINE Director February 22, 2022
+Added: /S/ MARCELA MARTIN Director February 22, 2022
+Added: Marcela Martin
/S/ RICHARD SARNOFF Director and Co-Chairperson February 22, 2022
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.