34 unchanged sentences
A company’s internal control over financial reporting is a process designed to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting principles.
−Removed: A company’s internal control over financial reporting includes those policies and procedures that:
−Removed: (1) pertain to the maintenance of records that, in reasonable detail, accurately and fairly reflect the transactions and dispositions of the assets of the Company;
+Added: A company’s internal control over financial reporting includes those policies and procedures that (1) pertain to the maintenance of records that, in reasonable detail, accurately and fairly reflect the transactions and dispositions of the assets of the company;
(2) provide reasonable assurance that transactions are recorded as necessary to permit preparation of financial statements in accordance with generally accepted accounting principles, and that receipts and expenditures of the company are being made only in accordance with authorizations of management and directors of the company;
6 unchanged sentences
CTS CORPORATION 65
−Removed: Othe r Information
+Added: Other Information
Not applicable.
+Added: Disclosure Regarding Foreign Jurisdictions that Prevent Inspections
+Added: Not applicable.
Directors, Executive Officers and Corporate Governance
18 unchanged sentences
in Column(a))
−Removed: Equity compensation plans approved
−Removed: by security holders
−Removed: Equity compensation plans not
−Removed: approved by security holders (1)
+Added: Equity compensation plans approved by security holders
+Added: Equity compensation plans not approved by security holders (1)
In 1990, we adopted the Stock Retirement Plan for Non-Employee Directors.
8 unchanged sentences
Such information is incorporated herein by reference.
+Added: CTS CORPORATION 66
Certain Relationships and Related Transactions, and Director Independence
1 unchanged sentence
Such information is incorporated herein by reference.
−Removed: CTS CORPORATION 67
−Removed: Principal Accou ntant Fees and Services
−Removed: Information with respect to this item may be found in our definitive proxy statement to be delivered to shareholders in connection with our 2021 Annual Meeting of Shareholders.
+Added: Principal Accountant Fees and Services
+Added: Information with respect to the aggregate fees billed to us by our principal accountant, Grant Thornton LLP (PCAOB ID No.
+Added: 248 ), may be found in our definitive proxy statement to be delivered to shareholders in connection with our 2022 Annual Meeting of Shareholders.
Such information is incorporated herein by reference.
34 unchanged sentences
dated February 12, 2019 (incorporated by reference to Exhibit 10.1 to the Form 8-K filed with the SEC on February 15, 2019).
+Added: Credit Agreement by and among CTS Corporation, the Lenders from time to time parties thereto, and BMO Harris Bank N.A, as L/C Issuer and Administrative Agent dated December 15, 2021 (incorporated by reference to Exhibit 10.1 to the Form 8-K filed with the SEC on December 17, 2021).
CTS Corporation Pension Plan Exhibit (Amended and Restated Effective As of July 1, 2015) (incorporated by reference to Exhibit 10(s) to the Form 10-K filed with the SEC on February 23, 2018).
15 unchanged sentences
The following financial statements from the Company's Annual Report on Form 10-K for the year ended December 31, 2021, formatted in Inline XBRL:
−Removed: (i) Consolidated Statements of Earnings, (ii) Consolidated Statements of Comprehensive Earnings, (iii) Consolidated Balance Sheets, (iv) Consolidated Statements of Cash Flows, (v) Consolidated Statements of Stockholders' Equity and (vi) Notes to Consolidated Financial Statements, tagged as blocks of text and including detailed tags.
+Added: (i) Consolidated Statements of (Loss) Earnings, (ii) Consolidated Statements of Comprehensive Earnings, (iii) Consolidated Balance Sheets, (iv) Consolidated Statements of Cash Flows, (v) Consolidated Statements of Stockholders' Equity and (vi) Notes to Consolidated Financial Statements, tagged as blocks of text and including detailed tags.
The cover page from the Company's Annual Report on Form 10-K for the year ended December 31, 2021, formatted in Inline XBRL
7 unchanged sentences
Vice President and Chief Financial Officer
−Removed: (Principal Financial Officer & Principal Accounting Officer)
+Added: (Principal Financial Officer)
+Added: February 25, 2022
+Added: /s/ Thomas M.
+Added: Corporate Controller
+Added: (Principal Accounting 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 dates indicated.
8 unchanged sentences
February 25, 2022
−Removed: /s/ Patricia K.
−Removed: February 25, 2021
/s/ Gordon Hunter
9 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.