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These risks in turn could cause our operating results and financial condition to suffer.
−Removed: We derived 32% and 40% of our revenue from international sales during three months ended December 31, 2020 and 2019, respectively.
−Removed: We derived 30% and 42% of our revenue from international sales during the six months ended December 31, 2020 and 2019, respectively.
+Added: We derived 31% and 37% of our revenue from international sales during three months ended March 31, 2021 and 2020, respectively.
+Added: We derived 30% and 40% of our revenue from international sales during the nine months ended March 31, 2021 and 2020, respectively.
In addition to those discussed elsewhere in this section, our international sales operations are subject to a number of specific risks, such as:
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● foreign currency fluctuations and imposition of exchange controls;
−Removed: ● changes in data privacy laws including the European Union’s General Data Protection Regulation (GDPR);
+Added: ● changes in data privacy laws including the European Union’s GDPR;
● difficulty and costs in staffing and managing our international operations;
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● reduced intellectual property protections in some countries.
−Removed: As of December 31, 2020 approximately 46% of our workforce was employed in India.
+Added: As of March 31, 2021 approximately 46% of our workforce was employed in India.
Of our employees in India, 50% are allocated to research and development.
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Our insiders who are significant stockholders have the ability to exercise significant control over matters requiring stockholder approval, including the election of our board of directors, and may have interests that conflict with those of other stockholders.
−Removed: Our directors and executive officers, together with their affiliates and members of their immediate families, beneficially owned, in the aggregate, approximately 32% of our outstanding capital stock as of December 31, 2020, of which our Chief Executive Officer, Ashutosh Roy, beneficially owned approximately 28% as of such date.
+Added: Our directors and executive officers, together with their affiliates and members of their immediate families, beneficially owned, in the aggregate, approximately 32% of our outstanding capital stock as of March 31, 2021, of which our Chief Executive Officer, Ashutosh Roy, beneficially owned approximately 28% as of such date.
As a result of these concentrated holdings, Mr.
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Description of Exhibits
−Removed: eGain Corporation 2017 Employee Stock Purchase Plan.
Rule 13a-15(e)/15d-15(e) Certification of Chief Executive Officer.
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Interactive Data Files Pursuant to Rule 405 of Regulation S-T:
−Removed: (i) Condensed Consolidated Balance Sheets as of December 31, 2020 and June 30, 2020, (ii) Condensed Consolidated Statements of Operations for the three and six months ended December 31, 2020 and 2019, (iii) Condensed Consolidated Statements of Comprehensive Income for the three and six months ended December 31, 2020 and 2019, (iv) Condensed Consolidated Statements of Stockholders’ Equity for the three and six months ended December 31, 2020 and 2019, (v) Condensed Consolidated Statements of Cash Flows for the six months ended December 31, 2020 and 2019 and (vi) Notes to Condensed Consolidated Financial Statements.
+Added: (i) Condensed Consolidated Balance Sheets as of March 31, 2021 and June 30, 2020, (ii) Condensed Consolidated Statements of Operations for the three and nine months ended March 31, 2021 and 2020, (iii) Condensed Consolidated Statements of Comprehensive Income for the three and nine months ended March 31, 2021 and 2020, (iv) Condensed Consolidated Statements of Stockholders’ Equity for the three and nine months ended March 31, 2021 and 2020, (v) Condensed Consolidated Statements of Cash Flows for the nine months ended March 31, 2021 and 2020 and (vi) Notes to Condensed Consolidated Financial Statements.
XBRL Instance Document
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XBRL Taxonomy Extension Presentation Linkbase Document
−Removed: Indicates management contract or compensatory plan or arrangement
In accordance with Item 601(b)(32)(ii) of Regulation S-K and SEC Release No.
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Pursuant to the requirements of the Securities Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned thereunto duly authorized.
−Removed: February 12, 2021
eGain Corporation
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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.