17 unchanged sentences
There have been no changes in our internal control over financial reporting (as defined in Rules 13a-15(f) or 15d-15(f) of the Exchange Act) that occurred during the fourth quarter of 2021 that have materially affected, or are reasonably likely to materially affect, the Company’s internal control over financial reporting.
−Removed: C RAIG J ELINEK
−Removed: Craig Jelinek
−Removed: President, Chief Executive Officer and Director
−Removed: /s/ R ICHARD A.
−Removed: Executive Vice President, Chief Financial Officer and Director
Item 9B—Other Information
42 unchanged sentences
8-K 5/16/2017
−Removed: Incorporated by Reference
−Removed: Number Exhibit Description Filed
−Removed: Herewith Form Period Ended Filing Date
4.7 Form of 3.000% Senior Notes due May 18, 2027
1 unchanged sentence
4.8 Description of Common Stock
+Added: 10-K 8/30/2020 10/7/2020
10.1* Costco Wholesale Executive Health Plan
8 unchanged sentences
10-Q 11/24/2019 12/23/2019
+Added: Incorporated by Reference
+Added: Number Exhibit Description Filed
+Added: Herewith Form Period Ended Filing Date
10.3.3* 2019 Stock Incentive Plan Restricted Stock Unit Award Agreement-Non-Executive Director
13 unchanged sentences
10-Q 11/24/2019 12/23/2019
+Added: 10.5.3* Extension of the Term of the Executive Employment Agreement , effective January 1, 2021, between W.
+Added: Craig Jelinek and Costco Wholesale Corporation
+Added: 10-Q 11/22/2020 12/16/2020
10.6 Form of Indemnification Agreement
8 unchanged sentences
10-Q 11/22/2015 12/17/2015
−Removed: Incorporated by Reference
−Removed: Number Exhibit Description Filed
−Removed: Herewith Form Period Ended Filing Date
10.8.2** Second Amendment to Citi, N.A.
10 unchanged sentences
10-Q 2/17/2019 3/13/2019
+Added: Incorporated by Reference
+Added: Number Exhibit Description Filed
+Added: Herewith Form Period Ended Filing Date
10.8.6** Sixth Amendment to Citi, N.A.
1 unchanged sentence
10-K 9/1/2019 10/11/2019
+Added: 10.8.7** Seventh Amendment to Citi, N.A.
+Added: Co-Branded Credit Card Agreement
+Added: 10-Q 2/14/2021 3/10/2021
21.1 Subsidiaries of the Company
41 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.