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).
+Added: We have excluded Busuu from our evaluation of internal control over financial reporting, which financial statements are included in the December 31, 2022 consolidated financial statements and constituted approximately less than 1% of total assets as of December 31, 2022, and approximately 5% of total net revenues during the year ended December 31, 2022.
All control systems are subject to inherent limitations.
3 unchanged sentences
During the quarter ended December 31, 2022, there were no changes in our internal control over financial reporting identified in connection with the evaluation required by Rules 13a-15(d) and 15d-15(d) of the Exchange Act that occurred during our most recently completed fiscal quarter that materially affected, or are reasonably likely to materially affect, our internal control over financial reporting.
−Removed: We continue to monitor the impact of the COVID-19 pandemic and, despite many of our employees working remotely, have not experienced any changes that materially affected, or are reasonably likely to materially affect, our internal control over financial reporting.
OTHER INFORMATION
22 unchanged sentences
Consolidated Statements of Operations
−Removed: Consolidated Statements of Comprehensive Loss
+Added: Consolidated Statements of Comprehensive Income (Loss)
Consolidated Statements of Stockholders’ Equity
30 unchanged sentences
10-K 001-36180 2/20/20 4.04
−Removed: Indenture dated April 3, 2018 between Chegg, Inc.
−Removed: and Wells Fargo Bank, National Association.
−Removed: 8-K 001-36180 4/3/18 4.1
Indenture dated March 26, 2019 between Chegg, Inc.
25 unchanged sentences
dated December 9, 2010
−Removed: Lease between Silicon Valley CA-I, LLC and Chegg, Inc., dated as of May 14, 2012
−Removed: S-1 333-190616 08/14/13 10.14
−Removed: Commencement Date Memorandum between Silicon Valley CA-I, LLC and Chegg, Inc., dated as of October 12, 2012
−Removed: S-1 333-190616 08/14/13 10.15
−Removed: First Amendment dated as of June 4, 2018 by and between Chegg, Inc.
−Removed: and Freedom Circle LLC.
10-K 001-36180 02/22/22 10.10
11 unchanged sentences
8-K 001-36180 8/24/20 99.2
+Added: Form of Exchange Agreement (202 6 notes)
+Added: 8-K 001-36180 8/29/22 99.01
List of Subsidiaries
43 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.