1 unchanged sentence
Evaluation of Disclosure Controls and Procedures
−Removed: The Company's management, including its principal executive officer and principal financial officer, have evaluated the effectiveness of our disclosure controls and procedures pursuant to Rules 13a-15(e) and 15d-15(e) under the Securities Exchange Act of 1934, as amended (the "Exchange Act"), as of the end of the annual period covered by this report.
+Added: Our management, including our principal executive officer and principal financial officer, have evaluated the effectiveness of our disclosure controls and procedures pursuant to Rules 13a-15(e) and 15d-15(e) under the Securities Exchange Act of 1934, as amended (the "Exchange Act"), as of the end of the annual period covered by this report.
Based on that evaluation, the principal executive officer and principal financial officer have concluded that our disclosure controls and procedures are effective as of the end of the annual period covered by this report.
Changes in Internal Control over Financial Reporting
−Removed: During the first and third quarters of fiscal 2020, the Company implemented a new general ledger and financial reporting system and a new purchase to payables system, respectively, as part of a multi-year global project to design, configure and install an integrated suite of enterprise software.
−Removed: The implementations have involved changes to certain processes and related internal controls over financial reporting.
−Removed: The Company has reviewed the system and the controls affected and made appropriate changes as necessary.
−Removed: There have been no other changes in the Company's internal control over financial reporting (as such term is defined in Rules 13a-15(f) and 15d-15(f) under the Exchange Act) during the Company's fourth quarter of fiscal 2020 that have materially affected, or are reasonably likely to materially affect, the Company's internal control over financial reporting.
+Added: There have been no other changes in our internal control over financial reporting (as such term is defined in Rules 13a-15(f) and 15d-15(f) under the Exchange Act) during our fourth quarter of fiscal 2021 that have materially affected, or are reasonably likely to materially affect, our internal control over financial reporting.
Management’s Report on Internal Control over Financial Reporting
8 unchanged sentences
Executive Officers of the Registrant of this Annual Report on Form 10-K.
−Removed: The Company has adopted a Code of Business Conduct and Ethics that applies to all employees, including the Company’s principal executive officer, principal financial officer and principal accounting officer, all other officers and the Company’s directors.
−Removed: A copy of this code is available on the Company’s website at https://investor.factset.com on the Leadership and Corporate Governance page.
−Removed: The Company intends to satisfy any disclosure requirement under Item 5.05 of Form 8-K regarding an amendment to, or waiver from, a provision of this code of ethics by posting such information on our website at the address and general location specified above.
−Removed: The Corporate Governance Guidelines and the charters of the committees of our Board of Directors, including the Audit Committee, Compensation and Talent Committee and Nominating and Corporate Governance Committee, are also available on our website at https://investor.factset.com on the Leadership and Corporate Governance page.
−Removed: The guidelines, charters and code of ethics are also available in print free of charge to any stockholder who submits a written request to our Investor Relations department at our corporate headquarters at 45 Glover Avenue Norwalk, CT 06850.
EXECUTIVE COMPENSATION
5 unchanged sentences
Equity Compensation Plan Information
−Removed: The following table summarizes as of August 31, 2020, the number of outstanding equity awards granted to employees and non-employee directors, as well as the number of equity awards remaining available for future issuance, under FactSet’s equity compensation plans:
+Added: The following table summarizes as of August 31, 2021, the number of outstanding equity awards granted to employees and non-employee directors, as well as the number of equity awards remaining available for future issuance, under our equity compensation plans:
(In thousands, except per share data)
13 unchanged sentences
Total 2,474 (1)
−Removed: (1) Includes 2,254 shares issuable upon exercise of outstanding option s, 109 sh ares issuable upon vesting of awards of restricted stock and 37 shares issuable upon the conversion of outstanding performance share units.
−Removed: (2) Calculated without taking into account shares of FactSet common stock subject to outstanding stock awards that will become issuable as they vest, without any cash consideration or other payment required for such shares.
+Added: (1) Includes 2,277 shares issuable upon exercise of outstanding option s, 128 sh ares issuable upon vesting of awards of restricted stock units and 69 shares issuable upon the conversion of outstanding performance share units.
+Added: (2) Weighted average exercise price of outstanding options only.
(3) Includes 5,079,693 shares available for future issuance under the FactSet Research Systems Inc.
31 unchanged sentences
Filing Date Filed
−Removed: 3.1 Restated Certificate of Incorporation S-1/A 333-04238 3.1 6/26/1996
−Removed: 3.2 Certificate of Amendment of Certificate of Incorporation 10-K 333-22319 3.12 11/20/2001
−Removed: 3.3 Second Amendment to the Restated Certificate of Incorporation 8-K 001-11869 3.1 12/16/2011
+Added: Restated Certificate of Incorporation
+Added: S-1/A 333-04238 3.1 6/26/1996
+Added: Certificate of Amendment of Certificate of Incorporation
+Added: 10-K 333-22319 3.12 11/20/2001
+Added: Second Amendment to the Restated Certificate of Incorporation
+Added: 8-K 001-11869 3.1 12/16/2011
Amended and Restated By-laws of FactSet Research Systems Inc.
−Removed: as amended September 1, 2018 8-K 001-11869 3.1 9/6/2018
−Removed: 4.0 Form of Common Stock S-1/A 333-04238 4.1 6/26/1996
+Added: as amended September 1, 2018
+Added: 8-K 001-11869 3.1 9/6/2018
+Added: Amendment to Amended and Restated By-laws of FactSet Research Systems Inc.
+Added: effective September 27, 2021
+Added: 8-K 001-11869 3.1 10/1/2021
+Added: Form of Common Stock
+Added: S-1/A 333-04238 4.1 6/26/1996
FactSet Research Systems Inc.
27 unchanged sentences
8-K 001-11869 10.2 3/5/2020
−Removed: Separation Agreement and General Release of Claims dated June 7, 2020 between FactSet Research Systems Inc.
−Removed: and Franck A.R.
−Removed: Gossieaux (1)
−Removed: 8-K 001-11869 10.1 6/9/2020
Subsidiaries of FactSet Research Systems Inc.
23 unchanged sentences
Philip Snow (Principal Executive Officer)
−Removed: SHAN Executive Vice President and Chief Financial Officer October 29, 2020
−Removed: Shan (Principal Financial Officer)
+Added: HUBER Executive Vice President, Chief Financial Officer October 22, 2021
+Added: Huber (Principal Financial Officer)
/s/ GREGORY T.
2 unchanged sentences
ABRAMS Chair October 22, 2021
−Removed: BILLEADEAU Director October 29, 2020
/s/ SIEW KAI CHOY Director October 22, 2021
11 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.