9 unchanged sentences
Based on the results of its evaluation, management concluded that our internal control over financial reporting was effective as of April 30, 2023.
−Removed: The effectiveness of our internal control over financial reporting as of April 30, 2022 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.
−Removed: T a b l e o f C o ntents
+Added: The effectiveness of our internal control over financial reporting as of April 30, 2023 has been audited by PricewaterhouseCoopers LLP, an independent registered public accounting firm, as stated in its report which is included in Part II, Item 8 of this Annual Report on Form 10-K.
Changes in Internal Control Over Financial Reporting
−Removed: During the quarter ended April 30, 2022, the Company implemented a new revenue accounting system.
−Removed: As a result of this implementation, the Company modified certain existing controls and implemented new controls to maintain appropriate internal control over financial reporting during and after the system change.
−Removed: Other than updates to the relevant control structure related to this implementation, there were no changes in our internal control over financial reporting identified in connection with the evaluation required by Rule 13a-15(d) and 15d-15(d) of the Exchange Act that occurred during the quarter ended April 30, 2022, 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 identified in connection with the evaluation required by Rule 13a-15(d) and 15d-15(d) of the Exchange Act that occurred during the quarter ended April 30, 2023 that materially affected, or are reasonably likely to materially affect, our internal control over financial reporting.
Inherent Limitations on Effectiveness of Controls
11 unchanged sentences
Disclosure Regarding Foreign Jurisdictions That Prevent Inspections
−Removed: T a b l e o f C o ntents
Directors, Executive Officers and Corporate Governance
−Removed: The information required by this Item (other than the information set forth in the next paragraph) will be included in our definitive proxy statement for our 2022 annual general meeting of shareholders (the “2022 Proxy Statement”), which will be filed with the SEC within 120 days after the end of our year ended April 30, 2022, and is incorporated herein by reference.
−Removed: We have adopted a Code of Business Conduct and Ethics (the “Code of Conduct”), applicable to all of our employees, officers and directors, including our chief executive officer, chief financial officer and other executive and senior financial officers.
+Added: The information required by this Item 10 (other than the information set forth in the next paragraph) is incorporated herein by reference to our definitive proxy statement for our 2023 annual general meeting of shareholders (the “2023 Proxy Statement”), which will be filed with the SEC within 120 days after the end of our year ended April 30, 2023.
+Added: We have adopted our Code of Conduct, applicable to all of our employees, officers and directors, including our chief executive officer, chief financial officer and other senior financial officers.
The full text of the Code of Conduct is available on our website at elastic.co.
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, 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.
−Removed: 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.
−Removed: The inclusion of our website address in this Form 10-K does not include or incorporate by reference into this Form 10-K the information on or accessible through our website.
+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 senior financial officers.
+Added: We expect that any amendments to the Code of Conduct, or any waivers of its requirements, that apply to our chief executive officer, chief financial officer and other senior financial officers will be disclosed on our website.
Executive Compensation
4 unchanged sentences
The information required by this item will be set forth in the 2023 Proxy Statement and is incorporated herein by reference.
−Removed: Principal Accounting Fees and Services.
+Added: Principal Accountant Fees and Services
The information required by this item will be set forth in the 2023 Proxy Statement and is incorporated herein by reference.
−Removed: T a b l e o f C o ntents
−Removed: Exhibits, Financial Statement Schedules.
+Added: Exhibits and Financial Statement Schedules
(a)(1) Financial Statements
−Removed: See Index to Financial Statements in Item 8 of this Annual Report on Form 10-K.
−Removed: (a)(2) Financial Statement Schedule
+Added: See Index to Financial Statements in Part I, Item 8 of this Annual Report on Form 10-K.
+Added: (a)(2) Financial Statement Schedules
All financial statement schedules have been omitted as the information is not required under the related instructions or is not applicable or because the information required is already included in the financial statements or the notes to those financial statements.
3 unchanged sentences
Incorporated by Reference
−Removed: Description of Exhibit
−Removed: Form File No.
+Added: Description of Exhibit Form File No.
Exhibit Filing Date Filed Herewith
−Removed: 2.1 Agreement and Plan of Reorganization, dated as of June 5, 2019, by and among Elastic N.V, Avengers Acquisition Corp., Endgame, Inc.
−Removed: and Shareholder Representative Services LLC, solely in its capacity as the representative of the securityholders of Endgame.
3.1 Articles of Association of Elastic N.V.
15 unchanged sentences
10.1 9/24/2018
−Removed: Amended and Restated 2012 Stock Option Plan and related form agreements.
−Removed: 10-Q 001-38675 10.4 3/10/2022
+Added: Amended and Restated 2012 Stock Option Plan .
Form of Change in Control and Severance Agreement.
−Removed: 10.3 9/5/2018
−Removed: Change in Control and Severance Agreement between the Company and Janesh Moorjani, dated as of August 1, 2018.
−Removed: 10.4 9/5/2018
−Removed: Amended and Restated Employment Agreement between the Company and Shay Banon, dated January 11, 2022.
10-Q 001-38675 10.3 12/2/2022
−Removed: T a b l e o f C o ntents
+Added: 10.4+ Amended and Restated Employment Agreement between the Company and Shay Banon, dated September 9 , 2022.
+Added: 10-Q 001-38675 10.2 12/2/2022
10.5+ Employment Letter between the Company and Janesh Moorjani, dated as of August 1, 2018.
10.6 9/5/2018
−Removed: 10.7+ Employment Letter between the Company and W.H.
−Removed: Baird Garrett, dated as of July 31, 2018.
−Removed: 10.9 9/5/2018
10.6+ Offer Letter between the Company and Jonathan Chadwick, dated as of July 27, 2018.
10.10 9/5/2018
−Removed: 10.9+ Offer Letter between the Company and Paul Appleby, dated as of August 10, 2020.
−Removed: 8-K 001-38675 10.1 8/26/2020
−Removed: 10.10+ Separation and Transition Agreement between the Company and Paul Appleby, dated as of January 12, 2022.
−Removed: 10-Q 001-38675 10.3 3/10/2022
10.7+ Amended and Restated Offer Letter between the Company and Ashutosh Kulkarni, dated as of January 11, 2022.
1 unchanged sentence
10.8+ Offer Letter between the Company and Carolyn Herzog, dated as of March 23, 2022.
−Removed: 10.13 Office Lease Agreement, by and between the Company and Asset Growth Partners, L.P., dated as of July 9, 2014.
−Removed: 10.11 9/5/2018
−Removed: 10.14 First Amendment to Office Lease Agreement, by and between the Company and Asset Growth Partners, L.P., dated as of March 30, 2015.
−Removed: 10.12 9/5/2018
−Removed: 10.15 Second Amendment to Office Lease Agreement, by and between the Company and Asset Growth Partners, L.P., dated as of September 16, 2015.
−Removed: 10.13 9/5/2018
−Removed: 10.16 Third Amendment to Office Lease Agreement, by and between the Company and Asset Growth Partners, L.P., dated as of April 18, 2018.
−Removed: 10.14 9/5/2018
−Removed: 10.17 Fourth Amendment to Office Lease Agreement, by and between the Company and Asset Growth Partners, L.P., dated as of December 27, 2019.
10-K 001-38675 10.12 6/21/2022
−Removed: 10.14 6/25/2021
+Added: 10.9+ Offer Letter between the Company and Ken Exner, dated as of July 19, 2022.
+Added: 10-Q 001-38675 10.1 8/29/2022
10.10+ Endgame, Inc.
7 unchanged sentences
S-8 333-261544 4.3 12/8/2021
+Added: 10.13+ Elastic N.V.
+Added: 2022 Employee Stock Purchase Plan .
+Added: 8-K 001-38675 10.1 10/6/2022
+Added: 10.14+ Form of Stock Option Agreement under the Amended and Restated 2012 Stock Option Plan.
+Added: 10.15+ Form of Restricted Stock Unit Agreement under the Amended and Restated 2012 Stock Option Plan.
21.1 List of subsidiaries of the Registrant.
5 unchanged sentences
Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.
−Removed: T a b l e o f C o ntents
Certification of Principal Financial Officer pursuant to 18 U.S.C.
Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.
−Removed: 101 The following financial information from Elastic N.V.’s Annual Report on Form 10-K for the fiscal year ended April 30, 2022 formatted in Inline XBRL (eXtensible Business Reporting Language):
−Removed: (i) Consolidated Balance Sheets as of April 30, 2022 and April 30, 2021;
−Removed: (ii) Consolidated Statements of Operations for the fiscal years ended April 30, 2022, April 30, 2021, and April 30, 2020;
−Removed: (iii) Consolidated Statements of Comprehensive Loss for the fiscal years ended April 30, 2022, April 30, 2021, and April 30, 2020;
−Removed: (iv) Consolidated Statements of Shareholders’ Equity for the fiscal years ended April 30, 2022, April 30, 2021, and April 30, 2020;
−Removed: (v) Consolidated Statements of Cash Flows for the fiscal years ended April 30, 2022, April 30, 2021, and April 30, 2020;
−Removed: and (vi) Notes to the Consolidated Financial Statements
+Added: 101.INS Inline XBRL Instance Document - the instance document does not appear in the Interactive Data File because its XBRL tags are embedded within the Inline XBRL document.
+Added: 101.SCH Inline XBRL Taxonomy Extension Schema Document.
+Added: 101.CAL Inline XBRL Taxonomy Extension Calculation Linkbase Document.
+Added: 101.DEF Inline XBRL Taxonomy Extension Definition Linkbase Document.
+Added: 101.LAB Inline XBRL Taxonomy Extension Label Linkbase Document.
+Added: 101.PRE Inline XBRL Taxonomy Extension Presentation Linkbase Document.
104 The cover page from Elastic N.V.’s Annual Report on Form 10-K for the fiscal year ended April 30, 2023 formatted in Inline XBRL (included as Exhibit 101).
3 unchanged sentences
Form 10-K Summary
−Removed: T a b l e o f C o ntents
Pursuant to the requirements of Section 13 or 15(d) of the Securities Exchange Act of 1934, as amended, the registrant has duly caused this report to be signed on its behalf by the undersigned, thereunto duly authorized.
15 unchanged sentences
Chetan Puttagunta
+Added: /s/ Sohaib Abbasi
+Added: Director June 16, 2023
+Added: Sohaib Abbasi
/s/ Jonathan Chadwick Director June 16, 2023
8 unchanged sentences
Steven Schuurman
−Removed: /s/ Michelangelo Volpi Director June 21, 2022
−Removed: Michelangelo Volpi
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.