3 unchanged sentences
Disclosure controls and procedures include, without limitation, controls and procedures designed to provide reasonable assurance that information required to be disclosed by a company in the reports that it files or submits under the Exchange Act is accumulated and communicated to our management, including our principal executive and principal financial officers, as appropriate to allow timely decisions regarding required disclosure.
−Removed: Our management, with the participation of our Chief Executive Officer and our Chief Financial Officer, has evaluated the effectiveness of our disclosure controls and procedures (as defined in Rules 13a-15(e) and 15d-15(e) under the Exchange Act) as of the end of the period covered by this Annual Report on Form 10-K.
+Added: Our management, with the participation of our Chief Executive Officer and our Chief Financial Officer, has evaluated the effectiveness of our disclosure controls and procedures (as defined in Rules 13a-15(e) and 15d-15(e) under the Exchange
+Added: Act) as of the end of the period covered by this Annual Report on Form 10-K.
Based on such evaluation, our Chief Executive Officer and Chief Financial Officer have concluded that as of April 30, 2020, our disclosure controls and procedures were effective to provide reasonable assurance that the information required to be disclosed by us in the reports we file or submit under the Exchange Act (a) is recorded, processed, summarized and reported within the time periods specified by the SEC rules and forms and (b) is accumulated and communicated to our management, including our Chief Executive Officer and Chief Financial Officer, as appropriate, to allow timely decisions regarding required disclosure.
3 unchanged sentences
Based on the results of its evaluation, management concluded that our internal control over financial reporting was effective as of April 30, 2021.
−Removed: The effectiveness of our internal control over financial reporting as of April 30, 2020 has been audited by PricewaterhouseCoopers LLP, an independent registered public accounting firm, as stated in its report which is included in Item 8 of this Form 10-K.
+Added: The effectiveness of our internal control over financial reporting as of April 30, 2021 has been audited by PricewaterhouseCoopers LLP, an independent registered public accounting firm, as stated in its report which is included in Item 8 of this Annual Report on Form 10-K.
Changes in Internal Control Over Financial Reporting
3 unchanged sentences
However, our management does not expect that our disclosure controls and procedures or our internal control over financial reporting will prevent all errors and all fraud.
−Removed: A control system, no matter how well conceived and operated, can provide only reasonable, not absolute, assurance that the objectives of
−Removed: the control system are met.
+Added: A control system, no matter how well conceived and operated, can provide only reasonable, not absolute, assurance that the objectives of the control system are met.
Further, the design of a control system must reflect the fact that there are resource constraints, and the benefits of controls must be considered relative to their costs.
11 unchanged sentences
The audit committee of our board of directors is responsible for overseeing the Code of Conduct.
−Removed: The board of directors, or its designated committee, must approve any waivers of the Code of Conduct for members of the board of directors or executive officers, and the General Counsel, or, if the General Counsel is not available, the Chief Financial Officer must approve any waiver of the Code of Conduct for employees, agents or contractors.
+Added: The board of directors, or its designated committee, must approve any waivers of the Code of Conduct for members of the board of directors or executive officers, including our Chief Executive Officer, Chief Financial Officer and other executive and senior financial officers, and the General Counsel, or, if the General Counsel is not available, the Chief Financial Officer, who will consult with the Chief Ethics & Compliance Officer, must approve any waiver of the Code of Conduct for any other person.
We expect that any amendments to the Code of Conduct, or any waivers of its requirements, will be disclosed on our website, as required by applicable law or the listing standards of the NYSE.
41 unchanged sentences
10.4 9/5/2018
−Removed: Employment Agreement between the Company and Shay Banon, dated as of September 4, 2018.
−Removed: 10.5 9/5/2018
+Added: Amended and Restated Employment Agreement between the Company and Shay Banon, dated as of February 24, 2021
+Added: 10-Q 001-38675 10.2 8/3/2021
Employment Letter between the Company and Janesh Moorjani, dated as of August 1, 2018.
7 unchanged sentences
10.10 9/5/2018
+Added: 10.10+ Offer Letter between the Company and Paul Appleby, dated as of August 10, 2020.
+Added: 8-K 001-38675 10.1 8/26/2020
+Added: 10.11+ Offer Letter between the Company and Ashutosh Kulkarni, dated November 27, 2020.
+Added: 10-Q 001-38675 10.1 3/3/2021
10.12 Office Lease Agreement, by and between the Company and Asset Growth Partners, L.P., dated as of July 9, 2014.
10.11 9/5/2018
−Removed: 10.11 First Amendment to Office Lease Agreement, by and between the Registrant and Asset Growth Partners, L.P., dated as of March 30, 2015.
+Added: 10.13 First Amendment to Office Lease Agreement, by and between the Company and Asset Growth Partners, L.P., dated as of March 30, 2015.
10.12 9/5/2018
−Removed: 10.12 Second Amendment to Office Lease Agreement, by and between the Registrant and Asset Growth Partners, L.P., dated as of September 16, 2015.
+Added: 10.14 Second Amendment to Office Lease Agreement, by and between the Company and Asset Growth Partners, L.P., dated as of September 16, 2015.
10.13 9/5/2018
−Removed: 10.13 Third Amendment to Office Lease Agreement, by and between the Registrant and Asset Growth Partners, L.P., dated as of April 18, 2018.
+Added: 10.15 Third Amendment to Office Lease Agreement, by and between the Company and Asset Growth Partners, L.P., dated as of April 18, 2018.
10.14 9/5/2018
+Added: 10.14 Fourth Amendment to Office Lease Agreement, by and between the Company and Asset Growth Partners, L.P., dated as of December 27, 2019.
10.16+ Separation and Transition Agreement between the Company and Aaron Katz, dated February 26, 2020.
7 unchanged sentences
24.1 Power of Attorney (contained in the signature page of this report).
−Removed: 31.1 Certification of Principal Executive Officer p ursuant to Rules 13a-14(a) and 15d-14(a) under the Securities Exchange Act of 1934, as a dopted p ursuant to Section 302 of the Sarbanes-Oxley Act of 2002.
−Removed: 31.2 Certification of Principal Financial Officer p ursuant to Rules 13a-14(a) and 15d-14(a) under the Securities Exchange Act of 1934, as a dopted p ursuant to Section 302 of the Sarbanes-Oxley Act of 2002.
−Removed: Certification of Principal Executive Officer p ursuant to 18 U.S.C.
−Removed: Section 1350, as a dopted p ursuant to Section 906 of the Sarbanes-Oxley Act of 2002.
−Removed: Certification of Principal Financial Officer p ursuant to 18 U.S.C.
−Removed: Section 1350, as a dopted p ursuant to Section 906 of the Sarbanes-Oxley Act of 2002.
+Added: 31.1 Certification of Principal Executive Officer pursuant to Rules 13a-14(a) and 15d-14(a) under the Securities Exchange Act of 1934, as adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.
+Added: 31.2 Certification of Principal Financial Officer pursuant to Rules 13a-14(a) and 15d-14(a) under the Securities Exchange Act of 1934, as adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.
+Added: Certification of Principal Executive Officer pursuant to 18 U.S.C.
+Added: Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.
+Added: Certification of Principal Financial Officer pursuant to 18 U.S.C.
+Added: Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.
101 The following financial information from Elastic N.V.’s Annual Report on Form 10-K for the fiscal year ended April 30, 20201formatted in Inline XBRL (eXtensible Business Reporting Language):
46 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.