21 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
−Removed: of changes in conditions, or the degree of compliance with policies or procedures may deteriorate.
+Added: over time, controls may become inadequate because 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.
OTHER INFORMATION
+Added: Rule 10b5-1 and Non-Rule 10b5-1 Trading Arrangements
+Added: During the three months ended January 31, 2024, certain of our officers or directors listed below adopted or terminated trading arrangements for the sale of shares of our Class A common stock in amounts and prices determined in accordance with a formula set forth in each such plan:
+Added: Name and Title Action Date Rule 10b5-1 (1)
+Added: Non-Rule 10b5-1 (2)
+Added: Number of Shares to be Sold Expiration
+Added: Godfrey Sullivan , Director
+Added: Termination December 12, 2023 X Up to 250,000 (175,000 shares were sold under the plan)
+Added: Plan is terminated.
+Added: Was scheduled to expire upon the earlier of the date when all shares under plan were sold and December 31, 2024
+Added: Shawn Henry , Chief Security Officer
+Added: Adoption December 20, 2023 X Up to 119,224 (3)
+Added: Earlier of when all shares under plan are sold and March 17, 2025
+Added: Burt Podbere , Chief Financial Officer
+Added: Adoption December 29, 2023 X Up to 100,000
+Added: Earlier of when all shares under plan are sold and March 31, 2025
+Added: (1) Intended to satisfy the affirmative defense conditions of Rule 10b5-1(c).
+Added: (2) Not intended to satisfy the affirmative defense conditions of Rule 10b5-1(c).
+Added: (3) Intended to permit Mr.
+Added: Henry to sell (i) 50,000 shares, (ii) 29,109 shares subject to RSUs and (iii) 40,115 shares subject to PSUs.
+Added: The actual number of shares subject to PSUs that may be sold is subject to satisfaction of the applicable performance conditions and may be equal to, greater than or less than 40,115 shares.
DISCLOSURE REGARDING FOREIGN JURISDICTIONS THAT PREVENT INSPECTIONS
15 unchanged sentences
The information required by this item is incorporated herein by reference to our 2024 Proxy Statement.
−Removed: EXHIBITS, FINANCIAL STATEMENT SCHEDULE
+Added: EXHIBITS AND FINANCIAL STATEMENT SCHEDULES
(a)(1) Financial Statements
46 unchanged sentences
Corporate Incentive Plan.
−Removed: 8-K 001-38933 99.1 March 12, 2021
−Removed: Outside Director Compensation Policy, as amended on October 19, 2022.
−Removed: 10-Q 001-38933 10.1 November 30, 2022
+Added: 10-Q 001-38933 10.1 June 1, 2023
+Added: Outside Director Compensation Policy, as amended on June 21, 2023.
+Added: 10-Q 001-38933 10.1 August 31, 2023
Employment Agreement between the Registrant and George Kurtz, dated as of November 18, 2011.
S-1 333-231461 10.6 May 14, 2019
−Removed: Offer Letter between the Registrant and Colin Black, dated as of October 3, 2015.
−Removed: S-1 333-231461 10.7 May 14, 2019
Offer Letter between the Registrant and Burt W.
1 unchanged sentence
S-1 333-231461 10.8 May 14, 2019
−Removed: Offer Letter between the Registrant and Roxanne S.
−Removed: Austin dated as of September 10, 2018.
−Removed: S-1 333-231461 10.9 May 14, 2019
−Removed: Offer Letter between the Registrant and Godfrey R.
−Removed: Sullivan, undated.
−Removed: S-1 333-231461 10.10 May 14, 2019
−Removed: Office Lease between CrowdStrike, Inc.
−Removed: and SPF Mathilda, LLC, dated as of April 4, 2017, as amended on September 18, 2017, October 27, 2017 and November 5, 2018.
−Removed: S-1 333-231461 10.12 May 14, 2019
−Removed: Fourth Amendment to Office Lease between SPF Mathilda, LLC and CrowdStrike, Inc., dated August 16, 2019.
−Removed: 10-Q 001-38933 10.1 December 6, 2019
−Removed: Fifth Amendment to Office Lease between SPF Mathilda, LLC and CrowdStrike, Inc., dated October 2, 2019.
−Removed: 10-K 001-38933 10.14 March 23, 2020
Office Lease Agreement between EQC Capitol Tower Property LLC and CrowdStrike, Inc., dated April 20, 2018.
14 unchanged sentences
8-K 001-38933 10.1 January 14, 2022
−Removed: Offer Letter between the Registrant and Michael Carpenter, dated as of October 25, 2016.
−Removed: 10-Q 001-38933 10.1 June 4, 2021
Offer Letter between the Registrant and Shawn Henry, dated as of March 4, 2012.
1 unchanged sentence
Second Amendment to Office Lease between EQC Capitol Tower Property LLC and CrowdStrike, Inc., dated January 19, 2023
+Added: 10-K 001-38933 10.26 March 8, 2023
+Added: CrowdStrike, Inc.
+Added: Deferred Compensation Plan Adoption Agreement, dated May 4, 2023.
+Added: CrowdStrike, Inc, Deferred Compensation Plan, dated January 1, 2023.
List of Subsidiaries of the Registrant.
7 unchanged sentences
Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.
+Added: Compensation Recovery Policy
101.INS Inline XBRL Instance Document X
34 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.