9 unchanged sentences
In making this assessment, the Corporation’s management used the criteria established in Internal Control - Integrated Framework (2013) issued by the Committee of Sponsoring Organizations of the Treadway Commission.
+Added: However, under guidelines established by the SEC, companies are allowed to exclude acquired businesses from management's report on internal control over financial reporting for the first year subsequent to acquisition.
+Added: Accordingly, in making its assessment of internal control over financial reporting as of December 31, 2020, management excluded the internal control activities of the Corporation's current period acquisitions:
+Added: Dyna-Flo Control Valve Services Ltd, Integrated Air Defense System product line, and Pacific Star Communications, Inc..
+Added: The aforementioned acquisitions constituted approximately 2 % of total net sales and 2% of total assets (excluding acquired intangible assets and goodwill) as of and for the year ended December 31, 2020.
Based on management’s assessment, management believes that as of December 31, 2020, the Corporation’s internal control over financial reporting is effective based on the established criteria.
4 unchanged sentences
The information required by Items 10, 11, 12, 13, and 14 of Part III of this Annual Report on Form 10-K, to the extent not set forth herein, is incorporated herein by reference from the registrant’s definitive proxy statement relating to the annual meeting of stockholders to be held on May 6, 2021 which definitive proxy statement shall be filed with the Securities and Exchange Commission within 120 days after the end of the fiscal year to which this report relates.
−Removed: Information required by Item 401(b) of Regulation S-K is included in Part I of this report under the caption “Executive Officers” and information required by Item 201(d) of Regulation S-K is included in Part II of this report under the caption “Securities Authorized For Issuance Under Equity Compensation Plans."
+Added: Information required by Item 401(b) of Regulation S-K is included in Part I of this report under the caption "Executive Officers" and information required by Item
+Added: 201(d) of Regulation S-K is included in Part II of this report under the caption "Securities Authorized For Issuance Under Equity Compensation Plans."
Exhibits, Financial Statement Schedule.
27 unchanged sentences
10.3 Revised Standard Employment Severance Agreement with Senior Management of the Registrant*
−Removed: 10-Q August 15, 2001
10.4 Amended and Restated Retirement Benefits Restoration Plan as amended January 1, 2009.*
34 unchanged sentences
7 to Curtiss-Wright Corporation Retirement Plan, as Amended and Restated January 1, 2015*
+Added: 10-K February 27, 2020
10.17 Curtiss-Wright Corporation Savings and Investment Plan, as Amended and Restated effective as of January 1, 2015*
35 unchanged sentences
12 to the Curtiss-Wright Corporation Savings and Investment Plan, as Amended and Restated effective January 1, 2015*
+Added: 10-K February 27, 2020
+Added: 10.30 Instrument of Amendment No.
+Added: 13 to the Curtiss-Wright Corporation Savings and Investment Plan, as Amended and Restated effective January 1, 2015*
10.31 Curtiss-Wright Corporation 2014 Omnibus Incentive Plan*
31 unchanged sentences
10-K February 25, 2016
−Removed: 10.44 Standard Change In Control Severance Protection Agreement, dated July 9, 2001, between the Registrant and Key Executives of the Registrant*
−Removed: 10-Q November 15, 2001
+Added: 10.45 Standard Change In Control Severance Protection Agreement, dated February 16, 2021 , between the Registrant and Key Executives of the Registrant*
10.46 Curtiss-Wright Corporation Employee Stock Purchase Plan, as amended May 10, 2018*
4 unchanged sentences
10-Q May 2, 2013
+Added: 10.49 Restricted Stock Unit Agreement, dated February 6, 2019, by and between the Registrant and Lynn M.
10.50 Trust Agreement, dated January 20, 1998, between the Registrant and PNC Bank, National Association
15 unchanged sentences
8-K October 17, 2018
+Added: 10.56 Note Purchase Agreement between the Registrant and certain Institutional Investors, dated August 13, 2020
+Added: 8-K August 19, 2020
+Added: 10.57 Restrictive Legends on Notes subject to Note Purchase Agreement between the Registrant and certain Institutional Investors, dated August 13, 2020
+Added: 8-K August 19, 2020
21.00 Subsidiaries of the Registrant
−Removed: 23.00 Consent of Independent Registered Public Accounting Firm of Independent Registered Public Accounting Firm
−Removed: 31.10 Certification of David C.
−Removed: Adams, Chairman and CEO, Pursuant to Rule 13a - 14(a)
−Removed: 31.20 Certification of Glenn E.
−Removed: Tynan, Chief Financial Officer, Pursuant to Rule 13a - 14(a)
−Removed: 32.00 Certification of David C.
−Removed: Adams, Chairman and CEO and Glenn E.
−Removed: Tynan, Chief Financial Officer, Pursuant to 18 U.S.C.
+Added: 23.00 Consent of Independent Registered Public Accounting Firm
+Added: 31.10 Certification of Lynn M.
+Added: Bamford , President and CEO, Pursuant to Rule 13a - 14(a)
+Added: 31.20 Certification of K.
+Added: Christopher Farkas , Chief Financial Officer, Pursuant to Rule 13a - 14(a)
+Added: 32.00 Certification of Lynn M.
+Added: Bamford, President and CEO , and K.
+Added: Christopher Farkas , Chief Financial Officer, Pursuant to 18 U.S.C.
* Indicates contract or compensatory plan or arrangement
25 unchanged sentences
(1) Primarily foreign currency translation adjustments.
+Added: (2) $ 3.8 million relates to net operating losses reclassified as held-to-sale.
(3) $ 5.7 million relates to the capital loss carryforward expiration from the sale of the Downstream oil and gas business.
−Removed: (3) $ 4.3 million relates to the reduction of the U.S.
−Removed: corporate income tax rate due to the Tax Act.
Pursuant to the requirements of Section 13 or 15(d) of the Securities Exchange Act of 1934, the Registrant has duly caused this report to be signed on its behalf by the undersigned, thereunto duly authorized.
1 unchanged sentence
February 25, 2021 By:
−Removed: Chairman and Chief Executive Officer
+Added: President and Chief Executive 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.
February 25, 2021 By:
−Removed: Vice President and Chief Financial Officer
−Removed: February 27, 2020 By:
Christopher Farkas
Christopher Farkas
−Removed: Vice President of Finance and Corporate Controller
+Added: Vice President and Chief Financial Officer
February 25, 2021 By:
+Added: Vice President and Corporate Controller
February 25, 2021 By:
+Added: Executive Chairman
February 25, 2021 By:
1 unchanged sentence
February 25, 2021 By:
+Added: February 25, 2021 By:
/s/ Glenda J.
6 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.