3 unchanged sentences
Based on this evaluation, our chief executive officer and chief financial officer concluded that, as of December 31, 2021, our disclosure controls and procedures were effective at a reasonable assurance level.
−Removed: Management’s Annual Report on Internal Control Over Financial Reporting
−Removed: This Annual Report on Form 10-K does not include a report of management's assessment regarding internal control over financial reporting or an attestation report of our independent registered public accounting firm as permitted in this transition period under the rules of the SEC for newly public companies.
+Added: Management’s Report on Internal Control over Financial Reporting
+Added: Our management is responsible for establishing and maintaining adequate internal control over financial reporting (as defined in Rule 13a-15(f) and 15d-15(f) under the Exchange Act).
+Added: Management conducted an assessment of the effectiveness of the Company’s internal control over financial reporting based on criteria established in Internal Control – Integrated Framework (2013) issued by the Committee of Sponsoring Organizations of the Treadway Commission.
+Added: Based on this assessment, our management concluded that our internal control over financial reporting was effective, at the reasonable assurance level, as of December 31, 2021.
+Added: The effectiveness of our internal control over financial reporting as of December 31, 2021 has been audited by KPMG LLP, an independent registered public accounting firm, as stated in their report, which is included in Item 8 of this Annual Report on Form 10-K.
Changes in Internal Control Over Financial Reporting
6 unchanged sentences
Other Information.
+Added: Disclosure Regarding Foreign Jurisdictions That Prevent Inspections.
+Added: Not Applicable.
Directors, Executive Officers and Corporate Governance.
12 unchanged sentences
Financial Statements
−Removed: See the “Index to Combined Consolidation Financial Statements” under Part II, Item 8 of this report.
+Added: See the “Index to Consolidated Financial Statements” under Part II, Item 8 of this report.
Financial Statement Schedules
−Removed: VALUATION AND QUALIFYING ACCOUNTS
−Removed: Statements of
−Removed: Operations (1)
−Removed: (In thousands)
−Removed: Allowance for credit losses on accounts receivable:
−Removed: The amount for the year ended December 31, 2019 includes an immaterial impact from the business acquisitions during the year.
−Removed: All other financial schedules have been omitted, since the required information is not applicable or is not present in amounts sufficient to require submission of the schedule, or because the information required information is included in the combined consolidated financial statements and notes thereto included in this Annual Report on Form 10-K.
+Added: All financial schedules have been omitted, since the required information is not applicable or is not present in amounts sufficient to require submission of the schedule, or because the information required information is included in the consolidated financial statements and notes thereto included in this report.
Incorporated by Reference
−Removed: Filed Herewith
−Removed: Amended and Restated Certificate of Incorporation.
+Added: Filed Here with
+Added: Second Amended and Restated Certificate of Incorporation.
September 25, 2020
1 unchanged sentence
September 25, 2020
−Removed: Reference is made to exhibits 3.1 through 3.2 .
Form of Stock Certificate.
1 unchanged sentence
Description of Corsair’s Securities Registered Pursuant to Section 12 of the Securities Exchange Act of 1934.
+Added: March 11, 2021
+Added: Investor Rights Agreement, by and between Corsair Gaming, Inc.
+Added: and Corsair Group (Cayman), LP.
+Added: September 18, 2020
+Added: Registration Rights Agreement, by and between Corsair Gaming, Inc.
+Added: and Corsair Group (Cayman), LP.
+Added: September 14, 2020
Form of Indemnification Agreement to be entered into between Corsair Gaming, Inc.
62 unchanged sentences
October 1, 2020
+Added: Credit Agreement, dated as of September 3, 2021, by and among Corsair Gaming, Inc.
+Added: and certain of its subsidiaries, Bank of America, N.A.
+Added: as administrative agent, swingline lender and L/C issuer, and the other parties thereto.
+Added: November 2, 2021
+Added: Lease Agreement, dated as of April 27, 2021, by and among Corsair Gaming, Inc.
+Added: and Campus 237 Owner LLC.
+Added: First Amendment to Industrial Space Lease, dated as of August 16, 2017, by and among Corsair Memory, Inc.
+Added: and Osprey Capital Building 50, LLC.
+Added: Second Amendment to Industrial Space Lease, dated as of February 2, 2022, by and among Corsair Memory, Inc.
+Added: and 47100 Bayside Parkway Owner, LLC.
+Added: Form of Change in Control and Severance Agreement.
+Added: Non-Employee Director Compensation Policy.
List of the Registrant’s Significant Subsidiaries.
3 unchanged sentences
Certification of Principal Financial Officer Required under Securities Exchange Act Rule 13a-14(a) and 15d-14(a).
−Removed: Certification of Principal Executive Officer and Principal Financial Officer pursuant to 18 U.S.C.
+Added: Certifications of Principal Executive Officer and Principal Financial Officer pursuant to 18 U.S.C.
Section 1350 and Securities Exchange Act Rule 13a-14(b),
29 unchanged sentences
(Principal Executive Officer)
+Added: President and Chief Operating Officer and Director
+Added: March 1, 2022
/s/ Michael G.
14 unchanged sentences
March 1, 2022
+Added: March 1, 2022
/s/ Stuart A.
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.