5 unchanged sentences
Based on such evaluation, our Chief Executive Officer and Chief Financial Officer have concluded that, as of such date, our disclosure controls and procedures were effective at the reasonable assurance level.
−Removed: CrowdStrike Holdings, Inc.
−Removed: Notes to Consolidated Financial Statements
Management ’ s Report on Internal Control Over Financial Reporting
14 unchanged sentences
The design of any system of controls also is based in part upon certain assumptions about the likelihood of future events, and there can be no assurance that any design will succeed in achieving its stated goals under all potential future conditions;
−Removed: over time, controls may become inadequate because of changes in conditions, or the degree of compliance with policies or procedures may deteriorate.
+Added: over time, controls may become inadequate because
+Added: of changes in conditions, or the degree of compliance with policies or procedures may deteriorate.
Because of the inherent limitations in a cost-effective control system, misstatements due to error or fraud may occur and not be detected.
7 unchanged sentences
We expect that any amendments to the Code of Conduct, or any waivers of its requirements, will be disclosed on our website, as required by applicable law or the listing standards of The Nasdaq Global Select Market.
−Removed: Certain information required by this Item with respect to our executive officers is set forth under Item 1 of Part I of this Annual Report on Form 10-K under the section entitled “Executive Officers.”
+Added: Certain information required by this Item with respect to our executive officers is set forth under Item 1 of Part I of this Annual Report on Form 10-K under the section entitled “Information about our Executive Officers.”
The information otherwise required by this Item will be included in our definitive proxy statement for our 2023 annual meeting of stockholders (the “2023 Proxy Statement”), which will be filed with the SEC within 120 days after the end of our fiscal year ended January 31, 2023, and is incorporated herein by reference.
11 unchanged sentences
(a)(2) Financial Statement Schedule
−Removed: All financial statement schedules have been omitted as the information is not required under the related instructions or is not applicable or because the information required is already included in the financial statements or the notes to those financial statements.
+Added: All financial statement schedules have been omitted as the information is not required under the related instructions or is not applicable or because the information required is already included in the consolidated financial statements or the notes to those consolidated financial statements.
(a)(3) Exhibits
7 unchanged sentences
8-K 001-38933 3.1 June 14, 2019
−Removed: Bylaws of the Registrant, as currently in effect.
−Removed: 8-K 001-38933 3.2 June 14, 2019
+Added: Amended and Restated Bylaws of the Registrant, as currently in effect.
+Added: 8-K 001-38933 3.2 March 3, 2023
Amended and Restated Stockholders Agreement among the Registrant and certain holders of its capital stock, dated as of June 21, 2018, as amended on September 25, 2018 and April 17, 2019.
32 unchanged sentences
8-K 001-38933 99.1 March 12, 2021
−Removed: Outside Director Compensation Policy, as amended on June 30, 2021.
−Removed: 8-K 001-38933 10.1 July 2, 2021
+Added: Outside Director Compensation Policy, as amended on October 19, 2022.
+Added: 10-Q 001-38933 10.1 November 30, 2022
Employment Agreement between the Registrant and George Kurtz, dated as of November 18, 2011.
19 unchanged sentences
Office Lease Agreement between EQC Capitol Tower Property LLC and CrowdStrike, Inc., dated April 20, 2018.
+Added: 10-K 001-38933 10.18 March 16, 2022
First Amendment to Office Lease Agreement between EQC Capitol Tower Property LLC and CrowdStrike, Inc., dated June 6, 2019.
+Added: 10-K 001-38933 10.19 March 16, 2022
Amended and Restated Credit Agreement dated as of January 4, 2021, as amended on January 6, 2022 among CrowdStrike Holdings, Inc., as guarantor, CrowdStrike, Inc.
as borrower, and Silicon Valley Bank and the other lenders party thereto.
+Added: 10-K 001-38933 10.2 March 16, 2022
Amended and Restated Performance Unit Agreement with George Kurtz, dated September 1, 2021, under the CrowdStrike Holdings, Inc.
11 unchanged sentences
10-Q 001-38933 10.2 June 4, 2021
+Added: Second Amendment to Office Lease between EQC Capitol Tower Property LLC and CrowdStrike, Inc., dated January 19, 2023
List of Subsidiaries of the Registrant.
17 unchanged sentences
* The certifications furnished in Exhibit 32.1 hereto are deemed to accompany this Annual Report on Form 10-K and will not be deemed “filed” for purposes of Section 18 of the Securities Exchange Act of 1934, as amended, except to the extent that the registrant specifically incorporates it by reference.
−Removed: Pursuant to the requirements of the Securities Act of 1934, the Registrant has duly caused this report to be signed on its behalf by the undersigned, thereunto duly authorized, in Austin, Texas, on the day of March 16, 2022.
+Added: Pursuant to the requirements of the Securities Act of 1934, the Registrant has duly caused this report to be signed on its behalf by the undersigned, thereunto duly authorized on the day of March 8, 2023.
CROWDSTRIKE HOLDINGS, INC.
7 unchanged sentences
/s/ George Kurtz President, Chief Executive Officer, and Director (Principal Executive Officer) March 8, 2023
−Removed: Podbere Chief Financial Officer (Principal Financial Officer and Principal Accounting Officer) March 16, 2022
+Added: Podbere Chief Financial Officer (Principal Financial Officer) March 8, 2023
+Added: /s/ Anurag Saha Chief Accounting Officer (Principal Accounting Officer) March 8, 2023
/s/ Gerhard Watzinger Chairman of the Board of Directors March 8, 2023
4 unchanged sentences
Sullivan Director March 8, 2023
+Added: /s/ Johanna Flower Director March 8, 2023
+Added: Johanna Flower
Schumacher Director March 8, 2023
4 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.