1 unchanged sentence
Evaluation of Disclosure Controls and Procedures
−Removed: Our management, with the participation of our Chief Executive Officer (CEO) and our Chief Financial Officer (CFO), evaluated the effectiveness of our disclosure controls and procedures pursuant to Rule 13a-15 under the Securities Exchange Act of 1934, as amended (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 (CEO) and our Chief Financial Officer (CFO), who are our principal executive officer and principal financial officer, evaluated the effectiveness of our disclosure controls and procedures pursuant to Rule 13a-15 under the Securities Exchange Act of 1934, as amended (the Exchange Act), as of the end of the period covered by this Annual Report on Form 10-K.
Based on this evaluation, our CEO and CFO concluded that, as of December 31, 2020, our disclosure controls and procedures are designed at a reasonable assurance level and are effective to provide reasonable assurance that information we are required to disclose in reports we file or submit under the Exchange Act is recorded, processed, summarized and reported within the time periods specified in the SEC's rules and forms, and that such information is accumulated and communicated to our management, including our CEO and CFO, as appropriate, to allow timely decisions regarding required disclosure.
2 unchanged sentences
Limitations on Effectiveness of Controls and Procedures
−Removed: In designing and evaluating the disclosure controls and procedures, management recognizes that any controls and procedures, no matter how well designed and operated, can provide only reasonable assurance of achieving the desired control objectives.
+Added: In designing and evaluating the disclosure controls and procedures, management recognizes that any controls and procedures, no matter how well designed and operated, can provide only reasonable, not absolute, assurance of achieving the desired control objectives.
In addition, the design of disclosure controls and procedures must reflect the fact that there are resource constraints and management is required to apply its judgment in evaluating the benefits of possible controls and procedures relative to their costs.
+Added: The design of any disclosure controls and procedures is also based in part upon certain assumptions about the likelihood of future events, and there can be no assurance that any design will succeed in achieving its stated goals under all potential future conditions.
Management's Report on Internal Control over Financial Reporting
−Removed: Our management is responsible for establishing and maintaining adequate internal control over financial reporting (as defined in Rule 13a-15(f) of the Exchange Act).
+Added: Our management is responsible for establishing and maintaining adequate internal control over financial reporting (as defined in Rule 13a-15(f) and 15d-15(f) of the Exchange Act).
Our management assessed the effectiveness of our internal control over financial reporting as of December 31, 2020.
8 unchanged sentences
(the Company) maintained, in all material respects, effective internal control over financial reporting as of December 31, 2020, based on the COSO criteria.
−Removed: We also have audited, in accordance with the standards of the Public Company Accounting Oversight Board (United States) (PCAOB), the 2019 consolidated financial statements of the Company and our report dated February 20, 2020 expressed an unqualified opinion thereon.
+Added: We also have audited, in accordance with the standards of the Public Company Accounting Oversight Board (United States) (PCAOB), the consolidated balance sheets of the Company as of December 31, 2020 and 2019, and the related consolidated statements of operations, comprehensive income (loss), stockholders' equity (deficit), and cash flows for each of the three years in the period ended December 31, 2020 and the related notes and our report dated February 19, 2021 expressed an unqualified opinion thereon.
Basis for Opinion
46 unchanged sentences
8-K 001-36904 2.1 4/6/2015
−Removed: 2.2# Agreement on the sale and purchase of all shares in Host Europe Holdings Limited and certain loan notes issued by Host Europe Finance Co.
−Removed: Limited, dated as of December 5, 2016, by and among Go Daddy Operating Company, LLC, Desert Newco, LLC, the Cinven Sellers identified on Schedule 1 thereto, the Minority Sellers identified in Schedule 2 thereto, the Management Sellers identified on Schedule 3 thereto, and Cinven Capital Management (V) GP Ltd, as the Sellers' Representative
−Removed: 8-K 001-36904 2.1 12/9/2016
−Removed: 2.3 Management Warranty Deed, dated as of December 5, 2016, by and among Patrick Pulvermüller and Tobias Mohr and Go Daddy Operating Company, LLC
−Removed: 8-K 001-36904 2.2 12/9/2016
−Removed: 2.4# Share Purchase Agreement, dated July 15, 2017, by and between Host Europe GmbH and Blitz 17-568
−Removed: 8-K 001-36904 2.1 7/18/2017
3.1 Amended and Restated Certificate of Incorporation of GoDaddy Inc.
8-K 001-36904 3.1 4/6/2015
−Removed: 3.2 Amended and Restated Bylaws of GoDaddy Inc.
+Added: 3.2 Amended and Restated Bylaws of GoDaddy Inc., dated September 9, 2020
8-K 001-36904 3.1 9/11/2020
21 unchanged sentences
4.10 Description of Capital Stock
+Added: 10-K 333-196615 4.10 2/21/2020
10.1 Third Amended and Restated Limited Liability Company Agreement of Desert Newco, LLC, dated as of March 31, 2015, by and among GoDaddy Inc., Desert Newco, LLC and the other parties named therein
15 unchanged sentences
8-K 001-36904 10.9 4/6/2015
+Added: 10.7 Amendment No.
+Added: 1 to the Tax Receivable Agreement (Exchanges), dated July 31, 2020, by and among the Company and the parties named therein.
+Added: 8-K 001-36904 10.1 8/5/2020
+Added: 10.8 TRA (Exchanges) Termination and Release Agreement, dated July 31, 2020, by and among the Company and the parties named therein and subsequently becoming parties thereto
+Added: 8-K 001-36904 10.2 8/5/2020
+Added: 10.9 TRA (KKR Reorganization) Termination and Release Agreement, dated July 31, 2020, by and between the Company and KKR 2006 GDG Blocker L.P.
+Added: 8-K 001-36904 10.3 8/5/2020
+Added: 10.10 TRA (KKR Co-Invest Reorganization) Termination and Release Agreement, dated July 31, 2020, by and between the Company and GDG Co-Invest Blocker L.P.
+Added: 8-K 001-36904 10.4 8/5/2020
+Added: 10.11 TRA (SLP Reorganization) Termination and Release Agreement, dated July 31, 2020, by and between the Company and SLP III Kingdom Feeder I, L.P.
+Added: 8-K 001-36904 10.5 8/5/2020
+Added: 10.12 TRA (TCV Reorganization) Termination and Release Agreement, by and between the Company and TCV VII (A) L.P.
+Added: 8-K 001-36904 10.6 8/5/2020
10.13 Registrar Accreditation Agreement, dated July 14, 2013, by and between GoDaddy.com, LLC and Internet Corporation for Assigned Names and Numbers
2 unchanged sentences
S-1 333-196615 10.17 6/9/2014
+Added: Incorporated by Reference
+Added: Number Exhibit Description Form File No.
+Added: Exhibit Filing Date
10.15 Amendment No.
3 unchanged sentences
8-K 001-36904 10.1 2/16/2017
+Added: 10.16 Technical Amendment to the Fifth Amendment
+Added: 8-K 001-36904 10.1 5/26/2017
10.17 Amendment No.
1 unchanged sentence
8-K 001-36904 10.1 11/22/2017
−Removed: Incorporated by Reference
−Removed: Number Exhibit Description Form File No.
−Removed: Exhibit Filing Date
10.18 Amendment No.
1 unchanged sentence
8-K 001-36904 10.1 10/4/2019
−Removed: 10.12 Technical Amendment to the Fifth Amendment
+Added: 10.19 Joinder and Fourth Amendment Agreement to the Second Amended and Restated Credit Agreement, by and among Desert Newco, LLC, Go Daddy Operating Company, LLC, GD Finance Co, Inc., the lending institutions party thereto, and Barclays Bank PLC, effective as of August 10, 2020.
8-K 001-36904 10.1 8/13/2020
−Removed: 10.13 Form of Indemnification Agreement
+Added: 10.20 Form of Indemnification Agreement between the Company and its directors and officers
S-1/A 333-196615 10.20 2/24/2015
1 unchanged sentence
S-1/A 333-196615 10.22 2/24/2015
−Removed: 10.15 Form of Indemnification Agreement between the Company and its directors and officers
−Removed: S-1/A 333-196615 10.20 2/24/2015
−Removed: 10.16 Unit Purchase Agreement, dated as of May 4, 2017, by and among Desert Newco, LLC and the entities identified on Schedule A thereto
−Removed: 8-K 001-36904 10.1 5/10/2017
10.22+ Employment Agreement, dated as of September 4, 2019, by and among GoDaddy.com, LLC, Desert Newco, LLC and Aman Bhutani
10-Q 001-36904 10.2 11/7/2019
−Removed: 10.18+ Amendment to the Employment Agreement by and among GoDaddy.com, LLC, Desert Newco, LLC and Scott Wagner, dated as of July 30, 2019
−Removed: 10-Q 001-36904 10.2 11/7/2019
−Removed: 10.19+ Employment Agreement, dated as of September 4, 2019, by and among GoDaddy.com, LLC, Desert Newco, LLC and Andrew Low Ah Kee
−Removed: 10-Q 001-36904 10.2 11/7/2019
−Removed: 10.20+ Employment Agreement, dated August 21, 2017, by and among GoDaddy.com, LLC, Desert Newco, LLC and Scott Wagner
−Removed: 10-Q 001-36904 10.2 11/8/2017
−Removed: 10.21+ Employment Agreement, dated as of June 1, 2014, by and among GoDaddy.com, LLC, Desert Newco, LLC and James Carroll
−Removed: 10-Q 001-36904 10.1 8/4/2016
10.23+ Employment Agreement, dated as of August 1, 2016, by and among GoDaddy.com, LLC, Desert Newco, LLC and Ray E.
14 unchanged sentences
8-K 001-36904 10.2 8/2/2018
+Added: 10.29+ Offer Letter, dated February 7, 2020, between GoDaddy Inc.
+Added: and Leah Sweet
+Added: 8-K 001-36904 10.1 2/10/2020
21.1* List of subsidiaries of GoDaddy Inc.
47 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.