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In making this assessment, it used the criteria set forth by the Committee of Sponsoring Organizations of the Treadway Commission in Internal Control-Integrated Framework (2013).
+Added: Management’s assessment of the effectiveness of the Company’s internal control over financial reporting as of December 31, 2022 excluded Euronet Merchant Services Payment Institution S.M.S.A.
+Added: (formerly the Merchant Acquiring Business of Piraeus Bank), acquired as of March 15, 2022 with aggregate total assets of $520.8 million and total revenues of $88.8 million included in the Company’s consolidated financial statements as of and for the year ended December 31,2022.
Based on these criteria and our assessment, we have determined that, as of December 31, 2022 , the Company's internal control over financial reporting was effective.
70 unchanged sentences
Executive Annual Incentive Plan, as amended and restated (filed as Appendix B to the Company's Definitive Proxy Statement on Form DEF 14A filed on April 8, 2016 and incorporated by reference herein) (2)
−Removed: Credit agreement dated as of October 17, 2018 among Euronet Worldwide, Inc.
−Removed: and certain subsidiaries, as borrowers, certain subsidiaries, as guarantors, the lenders party thereto, Bank of America, N.A., as administrative agent, Wells Fargo Bank, National Association and U.S.
−Removed: Bank National Association, as co-syndication agents, et al.
−Removed: (filed as Exhibit 10.1 to the Company's Quarterly Report on Form 10-Q filed on November 2, 2018 and incorporated by reference herein)
Form of Nonqualified Stock Option Agreement, as amended, pursuant to Euronet Worldwide, Inc.
2 unchanged sentences
2006 Stock Incentive Plan (filed as Exhibit 10.20 to the Company's Annual Report on Form 10-K filed on March 1, 2018 and incorporated by reference herein) (2)
−Removed: Letter Amendment No.
−Removed: 1 dated August 26, 2019 to the Credit Agreement dated as of October 17, 2018 (filed as Exhibit 10.3 to the Company's Quarterly Report on Form 10-Q filed August 3, 2021 and incorporated by reference herein)
−Removed: Letter Amendment No.
−Removed: 2 dated as of September 17, 2020 to the Credit Agreement dated as of October 17, 2018 (filed as Exhibit 10.1 to the Company's Current Report on Form 8-K filed September 18, 2020 and incorporated by reference herein)
+Added: Amended and Restated Credit Agreement dated as of October, 24, 2022 among Euronet Worldwide, Inc.
+Added: and certain subsidiaries, as borrowers, certain subsidiaries, as guarantors, the lenders party thereto, Bank of America, N.A., as administrative agent, Wells Fargo Bank, National Association and U.S.
+Added: Bank National Association, as co-syndication agents, et al.
+Added: (filed as Exhibit 10.1 to the Company's Current Report on Form 8-K filed on October 25, 2022 and incorporated by reference herein)
Subsidiaries of the Registrant (1)
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The following materials from Euronet Worldwide, Inc.’s Annual Report on Form 10-K for the year ended December 31, 2022, formatted inline XBRL (eXtensible Business Reporting Language):
−Removed: (i) Consolidated Balance Sheets at December 31, 2021 and 2020, (ii) Consolidated Statements of Income for the years ended December 31, 2021, 2020 and 2019, (iii) Consolidated Statements of Comprehensive Operations for the years ended December 31, 2021, 2020 and 2019, (iv) Consolidated Statements of Changes in Equity for the years ended December 31, 2021, 2020 and 2019, (v) Consolidated Statements of Cash Flows for the years ended December 31, 2021, 2020 and 2019, and (vi) Notes to the Consolidated Financial Statements.
+Added: (i) Consolidated Balance Sheets at December 31, 2022 and 2021, (ii) Consolidated Statements of Operations for the years ended December 31, 2022, 2021 and 2020, (iii) Consolidated Statements of Comprehensive (Loss) Income for the years ended December 31, 2022, 2021 and 2020, (iv) Consolidated Statements of Changes in Equity for the years ended December 31, 2022, 2021 and 2020, (v) Consolidated Statements of Cash Flows for the years ended December 31, 2022, 2021 and 2020, and (vi) Notes to the Consolidated Financial Statements.
Cover Page Interactive Data File (contained in Exhibit 101)
37 unchanged sentences
February 22, 2023
+Added: /s/ Ligia Torres Fentanes
+Added: Ligia Torres Fentanes
+Added: February 22, 2023
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.