11 unchanged sentences
Based on our assessment, we, including our Chief Executive Officer and Chief Financial Officer, have concluded our internal control over financial reporting is effective as of December 31, 2021.
−Removed: The effectiveness of our internal control over financial reporting as of December 31, 2020 has been audited by Deloitte & Touch LLP, an independent registered public accounting firm, as stated in its report, which is included in Item 8 in this annual report.
+Added: The effectiveness of our internal control over financial reporting as of December 31, 2021 has been audited by Deloitte & Touche LLP, an independent registered public accounting firm, as stated in its report, which is included in Item 8 in this annual report.
CHANGES IN INTERNAL CONTROL OVER FINANCIAL REPORTING
1 unchanged sentence
OTHER INFORMATION
−Removed: DIRECTORS, EXECUTIVE OFFICERS AND CORPORATE GOVERNANCE
+Added: COLUMBIA SPORTSWEAR COMPANY | 2021 FORM 10-K | 69
+Added: I ndex to Notes to Consolidated Financial State ments
+Added: DIRECTORS, EXECUTIVES OFFICERS AND CORPORATE GOVERNANCE
The sections of our 2022 Proxy Statement entitled "PROPOSAL 1:
3 unchanged sentences
The sections of our 2022 Proxy Statement entitled "EXECUTIVE COMPENSATION," "DIRECTOR COMPENSATION,"
−Removed: "CORPORATE GOVERNANCE - Board Structure - Committees - Compensation Committee Interlocks and Insider Participation" and "COMPENSATION COMMITTEE REPORT" are incorporated herein by reference.
+Added: "CORPORATE GOVERNANCE - Board Structure - Committees - Compensation Committee - Compensation Committee Interlocks and Insider Participation" and "COMPENSATION COMMITTEE REPORT" are incorporated herein by reference.
SECURITY OWNERSHIP OF CERTAIN BENEFICIAL OWNERS AND MANAGEMENT AND RELATED STOCKHOLDER MATTERS
2 unchanged sentences
The sections of our 2022 Proxy Statement entitled "CORPORATE GOVERNANCE - Certain Relationships and Related Person Transaction" and "CORPORATE GOVERNANCE - Board Structure - Independence" are incorporated herein by reference.
−Removed: PRINCIPAL ACCOUNTANT FEES AND SERVICES
+Added: ITEM 14 PRINCIPAL ACCOUNTANT FEES AND SERVICES
The sections of our 2022 Proxy Statement entitled "PROPOSAL 2:
1 unchanged sentence
RATIFICATION OF SELECTION OF INDEPENDENT REGISTERED PUBLIC ACCOUNTING FIRM - Pre-Approval Policy" are incorporated herein by reference.
+Added: COLUMBIA SPORTSWEAR COMPANY | 2021 FORM 10-K | 70
+Added: I ndex to Notes to Consolidated Financial State ments
EXHIBITS, FINANCIAL STATEMENT SCHEDULES
−Removed: (a)(1) and (a)(2) Financial Statements.
−Removed: The Financial Statements of Columbia and Supplementary Data filed as part of this Annual Report on Form 10-K are on pages 39 to 68 of this Annual Report.
+Added: (a)(1) and (a)(2) Financial Statements | The Financial Statements of Columbia and Supplementary Data filed as part of this Annual Report on Form 10-K are on pages 39 to 68 of this Annual Report.
The financial statement schedule required to be filed by Item 8 of this annual report and paragraph (b) of this Item 15 is included below.
3 unchanged sentences
of Period Charged to
−Removed: Expenses Deductions (a)
−Removed: Year Ended December 31, 2020:
+Added: Expenses Deductions (1)
Allowance for doubtful accounts:
Year Ended December 31, 2021
−Removed: Allowance for doubtful accounts $ 11,051 $ (108) $ (1,235) $ (783) $ 8,925
+Added: $ 21,810 $ (10,758) $ (210) $ (1,949) $ 8,893
Year Ended December 31, 2020
−Removed: Allowance for doubtful accounts $ 9,043 $ 3,908 $ (1,392) $ (508) $ 11,051
−Removed: (a) Charges to the accounts included in this column are for the purposes for which the reserves were created.
−Removed: (b) Amounts included in this column primarily relate to foreign currency translation.
+Added: $ 8,925 $ 19,156 $ (7,991) $ 1,720 $ 21,810
+Added: Year Ended December 31, 2019
+Added: $ 11,051 $ (108) $ (1,235) $ (783) $ 8,925
+Added: (1) Charges to the accounts included in this column are for the purposes for which the reserves were created.
+Added: (2) Amounts included in this column primarily relate to foreign currency translation.
+Added: COLUMBIA SPORTSWEAR COMPANY | 2021 FORM 10-K | 71
+Added: I ndex to Notes to Consolidated Financial State ments
EXHIBIT INDEX
25 unchanged sentences
+ 10.6(b) Form of Restricted Stock Unit Award Agreement for restricted stock units granted on or after January 24, 2019 (incorporated by reference to exhibit 10.6(c) to the Company's Annual Report on Form 10-K for the year ended December 31, 2018) (File No.
+Added: COLUMBIA SPORTSWEAR COMPANY | 2021 FORM 10-K | 72
+Added: I ndex to Notes to Consolidated Financial State ments
+ 10.7 Columbia Sportswear Company 401(k) Excess Plan (incorporated by reference to exhibit 10.2 to the Company's Quarterly Report on Form 10-Q for the quarterly period ended March 31, 2009) (File No.
+ 10.7(a) Columbia Sportswear Company 401(k) Excess Plan, as amended (incorporated by reference to exhibit 10.7(a) to the Company's Annual Report on Form 10-K for the year ended December 31, 2018) (File No.
−Removed: + 10.7(b) Columbia Sportswear Company 401(k) Excess Plan, as amended (incorporated by reference to exhibit 10.
−Removed: 1 to the Company's Quarterly Report on Form 10- Q for the quarterl y period ended September 30 , 20 20 ) (File No.
+Added: + 10.7(b) Columbia Sportswear Company 401(k) Excess Plan, as amended (incorporated by reference to exhibit 10.1 to the Company's Quarterly Report on Form 10-Q for the quarterly period ended September 30, 2020) (File No.
+Added: + 10.8 Columbia Sportswear Company 401(k) Excess Reti rement Plan
+ 10.9 Form of Performance-based Restricted Stock Unit Award Agreement for performance-based restricted stock units granted on or after December 17, 2013 (incorporated by reference to exhibit 10.2(l) to the Company's Annual Report on Form 10-K for the year ended December 31, 2013) (File No.
18 unchanged sentences
10.25 Form of Restricted Stock Units Award Agreement for restricted stock units granted under the Company's 2020 Stock Incentive Plan (incorporated by reference to exhibit 10.3 to the Company's Form 8-K, filed on June 4, 2020) (File No.
+Added: COLUMBIA SPORTSWEAR COMPANY | 2021 FORM 10-K | 73
+Added: I ndex to Notes to Consolidated Financial State ments
10.26 Form of Performance-Based Restricted Stock Units Award Agreement for performance-based restricted stock units granted under the Company's 2020 Stock Incentive Plan (incorporated by reference to exhibit 10.4 to the Company's Form 8-K, filed on June 4, 2020) (File No.
5 unchanged sentences
31.2 Rule 13a-14(a) Certification of Jim A.
−Removed: Swanson, Exe cutive Vice President and Chief Financial Officer.
+Added: Swanson, Executive Vice President and Chief Financial Officer.
32.1 Section 1350 Certification of Timothy P.
14 unchanged sentences
FORM 10-K SUMMARY
−Removed: T a b l e o f C o n t e n t s
+Added: COLUMBIA SPORTSWEAR COMPANY | 2021 FORM 10-K | 74
+Added: I ndex to Notes to Consolidated Financial State ments
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.
−Removed: C OLUMBIA S PORTSWEAR C OMPANY
−Removed: Executive Vice President and Chief Financial Officer
+Added: COLUMBIA SPORTSWEAR COMPANY
February 24, 2022
+Added: Executive Vice President and Chief Financial Officer
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 and on the date indicated.
/s/ TIMOTHY P.
−Removed: Chairman, President and Chief Executive Officer
+Added: Boyle Chairman, President and Chief Executive Officer
(Principal Executive Officer)
−Removed: Executive Vice President and Chief Financial Officer
+Added: Swanson Executive Vice President and Chief Financial Officer
(Duly Authorized Officer and Principal Financial and Accounting Officer)
/s/ STEPHEN E.
+Added: Babson Director
+Added: Bryant Director
+Added: Culver Director
/s/ WALTER T.
+Added: Klenz Director
/s/ KEVIN MANSELL
−Removed: Kevin Mansell
+Added: Kevin Mansell Director
/s/ RONALD E.
+Added: Nelson Director
/s/ SABRINA L.
+Added: Simmons Director
+Added: Wasson Director
February 24, 2022
+Added: COLUMBIA SPORTSWEAR COMPANY | 2021 FORM 10-K | 75
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.