1 unchanged sentence
Evaluation of Disclosure Controls and Procedures
−Removed: We maintain "disclosure controls and procedures," as such term is defined in Rules 13a-15(e) and 15d-15(e) under the Exchange Act, as amended, that are designed to ensure that information required to be disclosed by us in reports that we file or submit under the Exchange Act is recorded, processed, summarized, and reported within the time periods specified in SEC rules and forms, and that such information is accumulated and communicated to our management, including our CEO and CFO, as appropriate, to allow for timely decisions regarding required disclosure.
+Added: We maintain "disclosure controls and procedures," as such term is defined in Rules 13a-15(e) and 15d-15(e) under the Securities Exchange Act of 1934, as amended ("Exchange Act"), that are designed to ensure that information required to be disclosed by us in reports that we file or submit under the Exchange Act is recorded, processed, summarized, and reported within the time periods specified in SEC rules and forms, and that such information is accumulated and communicated to our management, including our CEO and CFO, as appropriate, to allow for timely decisions regarding required disclosure.
In designing and evaluating our disclosure controls and procedures, management recognizes that disclosure controls and procedures, no matter how well conceived and operated, can provide only reasonable, not absolute, assurance that the objectives of the disclosure controls and procedures are met.
15 unchanged sentences
Based on this assessment and those criteria, management concluded that our internal control over financial reporting was effective as of September 27, 2024.
−Removed: The Company acquired MPEG LA during fiscal 2023.
−Removed: Management excluded from its assessment of the effectiveness of the Company's internal control over financial reporting as of September 29, 2023, MPEG LA's internal control over financial reporting which represented 12% of total assets and less than 1.5% of total revenue included in the consolidated financial statements of the Company as of and for the year ended September 29, 2023.
Our internal control over financial reporting has been audited by KPMG LLP, an independent registered public accounting firm, as stated in their report, which appears in Part II, Item 8 of this Annual Report on Form 10-K.
Changes in Internal Control Over Financial Reporting
−Removed: Other than the impact of the acquisition of MPEG LA, there were no changes in our internal control over financial reporting during the fiscal quarter ended September 29, 2023 that have materially affected, or are reasonably likely to materially affect, our internal control over financial reporting.
+Added: There were no changes in our internal control over financial reporting during the fiscal quarter ending September 27, 2024 that have materially affected, or are reasonably likely to materially affect, our internal control over financial reporting.
OTHER INFORMATION
8 unchanged sentences
DIRECTORS, EXECUTIVE OFFICERS AND CORPORATE GOVERNANCE
−Removed: The information required by this item concerning our directors, compliance with Section 16 of the Exchange Act, as amended, our code of business conduct and ethics, our Compensation Committee, Nominating and Governance Committee and Audit Committee is incorporated by reference from the information set forth in the sections under the headings "Election of Directors," "Executive Officers," "Delinquent Section 16(a) Reports" and "Corporate Governance Matters" in our Definitive Proxy Statement to be filed with the SEC in connection with the Annual Meeting of Stockholders to be held in 2024 ("2024 Proxy Statement").
+Added: The information required by this item is incorporated by reference from the information set forth in the sections under the headings "Election of Directors," "Corporate Governance Matters," "Executive Officers," "Compensation Discussion and Analysis— Insider Trading Policies and Procedures, " and "Delinquent Section 16(a) Reports" in our Definitive Proxy Statement to be filed with the SEC in connection with the Annual Meeting of Stockholders to be held in 2025 ("2025 Proxy Statement").
EXECUTIVE COMPENSATION
−Removed: The information required by this item concerning executive compensation is incorporated by reference from the information in the 2024 Proxy Statement under the headings "Compensation Discussion and Analysis," "Report of the Compensation Committee of the Board of Directors," "Executive Compensation Tables and Related Matters," "Compensation of Directors," and "Corporate Governance Matters—Compensation Committee Interlocks and Insider Participation."
+Added: The information required by this item is incorporated by reference from the information in the 2025 Proxy Statement under the headings "Compensation Discussion and Analysis," "Report of the Compensation Committee of the Board of Directors," "Executive Compensation Tables and Related Matters," "Compensation of Directors," and "Corporate Governance Matters—Compensation Committee Interlocks and Insider Participation."
SECURITY OWNERSHIP OF CERTAIN BENEFICIAL OWNERS AND MANAGEMENT AND RELATED STOCKHOLDER MATTERS
20 unchanged sentences
2 January 19, 2005
−Removed: 3.2 Form of Amended and Restated Bylaws
−Removed: Quarterly Report on Form 10-Q August 3, 2023
+Added: 3.2 Amended and Restated Bylaws
+Added: Current Report on Form 8-K February 9, 2024
4.1 Form of Registrant’s Class A Common Stock Certificate
37 unchanged sentences
Quarterly Report on Form 10-Q May 10, 2011
−Removed: 10.15* Lease for 100 Potrero Avenue, San Francisco, California
−Removed: Quarterly Report on Form 10-Q February 8, 2006
−Removed: 10.16* First Amendment to Lease for 100 Potrero Avenue, San Francisco, California
−Removed: Quarterly Report on Form 10-Q May 4, 2006
−Removed: 10.17* Waiver and Extension Relating to Potrero Avenue Leases dated as of September 29, 2013, by and among Dolby Laboratories, Inc.
−Removed: and the Dolby Family Trust & affiliated Trusts
−Removed: Annual Report on Form 10-K November 15, 2013
−Removed: 10.18* Second Amendment to 100 Potrero Avenue, San Francisco, California Lease Agreement dated May 6, 2014 by and among Dolby Laboratories, Inc.
−Removed: and the Dolby Family Trust & affiliated Trusts
−Removed: Quarterly Report on Form 10-Q July 30, 2014
10.19* Offer Letter dated June 26, 2018 by and between Todd Pendleton and Dolby Laboratories, Inc.
10 unchanged sentences
Quarterly Report on Form 10-Q August 9, 2022
+Added: 19.1+ Dolby Laboratories, Inc.
+Added: Insider Trading Policy
+Added: 19.2+ Rule 10b5-1 Trading Plan Policy
21.1+ List of significant subsidiaries of the Registrant
5 unchanged sentences
Section 1350 as adopted pursuant to Section 906 of the Sarbanes-Oxley Act
+Added: 97.1+ Dolby Laboratories, Inc.
+Added: Amended and Restated Policy on Recoupment of Compensation
101.INS‡ XBRL Instance Document
28 unchanged sentences
Ryan Nicholson
−Removed: /S/ MICHELINE CHAU Director November 16, 2023
−Removed: Micheline Chau
/S/ DAVID DOLBY Director November 19, 2024
8 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.