25 unchanged sentences
Government requirements could be reinstated and new government requirements may be imposed to address COVID-19 or future health outbreaks or pandemics.
−Removed: None of our directors or officers adopted or terminated a Rule 10b5-1 trading arrangement or a non-Rule 10b5-1 trading arrangement (as defined in Item 408(c) of Regulation S-K) during the quarterly period covered by this report.
−Removed: INDEX OF EXHIBITS
−Removed: Number and Description of Exhibit
−Removed: (Numbers Coincide with Item 601 of Regulation S-K) Document Incorporated by Reference from a Previous Filing or Filed Herewith, as Indicated below
−Removed: Amended and Restated Bylaws of The Walt Disney Company, effective as of November 30, 2023
−Removed: Exhibit 3.1 to the Current Report on Form 8-K of the Company filed November 30, 2023
−Removed: 10.1 Second Amendment dated December 15, 2023, to that certain Employment Agreement, dated as of November 20, 2022, as amended, by and between The Walt Disney Company and Robert A.
−Removed: Filed herewith
−Removed: Employment Agreement dated as of December 4, 2023 by and between The Walt Disney Company and Hugh F.
−Removed: Exhibit 10.1 to the Current Report on Form 8-K of the Company filed November 6, 2023
−Removed: Amendment dated December 15, 2023, to that certain Employment Agreement, dated as of December 4, 2023, by and between The Walt Disney Company and Hugh F.
−Removed: Filed herewith
−Removed: Second Amendment dated December 13, 2023, to that certain Employment Agreement, dated as of December 21, 2021, by and between Disney Corporate Services Co., LLC and Horacio E.
−Removed: Gutierrez, as amended †
−Removed: Filed herewith
−Removed: Amendment dated December 21, 2023 to that certain Employment Agreement, dated as of December 21, 2021, by and between Disney Corporate Services Co., LLC and Horacio E.
−Removed: Gutierrez, as amended;
−Removed: and to that certain Indemnification Agreement, dated as of December 21, 2021, by and between The Walt Disney Company and Horacio E.
−Removed: Gutierrez, as amended †
−Removed: Exhibit 10.1 to the Current Report on Form 8-K of the Company filed December 22, 2023
−Removed: Amendment dated December 13, 2023, to that certain Employment Agreement, dated as of April 8, 2023, by and between The Walt Disney Company and Sonia L.
−Removed: Filed herewith
−Removed: Amendment dated December 13, 2023 to that certain Employment Agreement, dated as of June 29, 2022, by and between The Walt Disney Company and Kristina K.
−Removed: Schake, as amended †
−Removed: Filed herewith
−Removed: Form of Non-Qualified Stock Option Award Agreement †
−Removed: Filed herewith
−Removed: Form of Performance-Based Restricted Stock Unit Award Agreement (Three-Year Vesting subject to Total Shareholder Return/ROIC Tests) †
−Removed: Filed herewith
−Removed: 22 List of Guarantor Subsidiaries
−Removed: Filed herewith
−Removed: 31(a) Rule 13a-14(a) Certification of Chief Executive Officer of the Company in accordance with Section 302 of the Sarbanes-Oxley Act of 2002
−Removed: Filed herewith
−Removed: 31(b) Rule 13a-14(a) Certification of Chief Financial Officer of the Company in accordance with Section 302 of the Sarbanes-Oxley Act of 2002
−Removed: Filed herewith
−Removed: 32(a) Section 1350 Certification of Chief Executive Officer of the Company in accordance with Section 906 of the Sarbanes-Oxley Act of 2002 *
−Removed: 32(b) Section 1350 Certification of Chief Financial Officer of the Company in accordance with Section 906 of the Sarbanes-Oxley Act of 2002 *
−Removed: 101 The following materials from the Company’s Quarterly Report on Form 10-Q for the quarter ended December 30, 2023 formatted in Inline Extensible Business Reporting Language (iXBRL):
−Removed: (i) the Condensed Consolidated Statements of Income, (ii) the Condensed Consolidated Statements of Comprehensive Income, (iii) the Condensed Consolidated Balance Sheets, (iv) the Condensed Consolidated Statements of Cash Flows, (v) the Condensed Consolidated Statements of Equity and (vi) related notes Filed herewith
−Removed: 104 Cover Page Interactive Data File (embedded within the Inline XBRL document) Filed herewith
−Removed: * This certification is deemed not filed for purposes of Section 18 of the Securities Exchange Act of 1934, as amended (the “Exchange Act”), or otherwise subject to the liability of that section, nor shall it be deemed incorporated by reference into any filing under the Securities Act of 1933, as amended or the Exchange Act.
−Removed: † Management Contract or compensatory plan or arrangement.
−Removed: Pursuant to the requirements 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.
−Removed: THE WALT DISNEY COMPANY
−Removed: Senior Executive Vice President and
−Removed: Chief Financial Officer
−Removed: February 7, 2024
−Removed: Burbank, California
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.