9 unchanged sentences
Based on management's assessment, we have concluded that our internal control over financial reporting was effective as of December 31, 2021.
−Removed: The effectiveness of our internal control over financial reporting has been audited by Ernst & Young LLP, an independent registered public accounting firm, as stated in its report included herein.
+Added: The effectiveness of our internal control over financial reporting has been audited by Ernst & Young LLP (PCAOB ID:
+Added: 42 ), an independent registered public accounting firm, as stated in its report included herein.
Changes in Internal Control over Financial Reporting There have not been any changes in our internal control over financial reporting during the three months ended December 31, 2021 that have materially affected, or are reasonably likely to materially affect, our internal control over financial reporting.
−Removed: However, due to the COVID-19 pandemic, we are monitoring our control environment with increased vigilance to ensure changes as a result of physical distancing are addressed and all increased risks are mitigated.
+Added: However, due to the COVID-19 pandemic, we are monitoring our control environment with increased vigilance to ensure all increased risks are mitigated.
For additional information refer to Part I, Item 1A.
24 unchanged sentences
Incorporated by Reference
−Removed: 4.1 Description of Securities, incorporated by reference to Exhibit 4.1 to the Annual Report on Form 10-K of General Motors Company filed Feb r uary 5, 2020
+Added: 4.1 Description of Securities, incorporated by reference to Exhibit 4.1 to the Annual Report on Form 10-K of General Motors Company filed February 5, 2020
Incorporated by Reference
12 unchanged sentences
4.8 Sixth Supplement Indenture, dated as of May 12, 2020, to the Indenture.
−Removed: dated as of September 27, 2013, between General Motors Company, a s issuer, and The Bank of New York Mellon, as Trustee, incorporated by reference to Exhibit 4.2 to the Current Report on Form 8-K of General Motors Company filed May 12, 2020
+Added: dated as of September 27, 2013, between General Motors Company, as issuer, and The Bank of New York Mellon, as Trustee, incorporated by reference to Exhibit 4.2 to the Current Report on Form 8-K of General Motors Company filed May 12, 2020
Incorporated by Reference
3 unchanged sentences
Exhibit Number Exhibit Name
−Removed: 10.1 Stockholders Agreement, dated as of October 15, 2009 , a mong General Motors Company, the United States Department of the Treasury, Canada GEN Investment Corporation (fka 7176384 Canada Inc.), the UAW Retiree Medical Benefits Trust, and, for limited purposes, General Motors LLC, incorporated by reference to Exhibit 10.8 to the Current Report on Form 8-K of General Motors Company filed November 16, 2009
+Added: 10.1 Stockholders Agreement, dated as of October 15, 2009, among General Motors Company, the United States Department of the Treasury, Canada GEN Investment Corporation (fka 7176384 Canada Inc.), the UAW Retiree Medical Benefits Trust, and, for limited purposes, General Motors LLC, incorporated by reference to Exhibit 10.8 to the Current Report on Form 8-K of General Motors Company filed November 16, 2009
Incorporated by Reference
1 unchanged sentence
Incorporated by Reference
−Removed: 10.3* General Motors Company Executive Retirement Plan, with modifications through October 10, 2012, incorporate d by reference to Exhibit 10.12 to the Annual Report on Form 10-K of General Motors Company filed February 15, 2013
+Added: 10.3* General Motors Company Executive Retirement Plan, with modifications through October 10, 2012, incorporated by reference to Exhibit 10.12 to the Annual Report on Form 10-K of General Motors Company filed February 15, 2013
Incorporated by Reference
6 unchanged sentences
Incorporated by Reference
−Removed: 10.7* General Motors Company 2016 Equity Incentive Plan, incorporate d by reference to Exhibit 99.1 to the Registration Statement on Form S-8 of General Motors Company filed May 13, 2016
+Added: 10.7* General Motors Company 2016 Equity Incentive Plan, incorporated by reference to Exhibit 99.1 to the Registration Statement on Form S-8 of General Motors Company filed May 13, 2016
Incorporated by Reference
15 unchanged sentences
Incorporated by Reference
−Removed: 10.16* Form of Restricted Stock Unit Award Agreement under the General Motors Company 2017 Long - Term Incentive Plan, inco r porated by reference to Exh i bit 10.
−Removed: 5 to the Quar terly Report on Form 10-Q of General Motors Company filed July 29, 2020
+Added: 10.16* Form of Restricted Stock Unit Award Agreement under the General Motors Company 2017 Long- Term Incentive Plan, incorporated by reference to Exhibit 10.5 to the Quarterly Report on Form 10-Q of General Motors Company filed July 29, 2020
Incorporated by Reference
8 unchanged sentences
Incorporated by Reference
−Removed: 10.21* Form of Performance Share Unit Award Agreement No.1 under the General Motors Company 2020 Long-Term Incentive Plan
−Removed: Filed Herewith
−Removed: 10.22* Form of Performance Share Unit Award Agreement No.2 under the General Motors Company 2020 Long-Term Incentive Plan
−Removed: Filed Herewith
−Removed: 10.23* Form of Non-Qualified Stock Option Award Agreement under the General Motors Company 2020 Long- Term Incentive Plan
−Removed: Filed Herewith
+Added: 10.21* Form of Performance Share Unit Award Agreement No.1 under the General Motors Company 2020 Long-Term Incentive Plan, in c orporated by reference to Exhibit 10.1 to the Qu arterly Report on Form 10-Q of General Motor s Comp any filed May 5, 2021
+Added: Incorporated by Reference
+Added: 10.22* Form of Performance Share Unit Award Agreement No.2 under the General Motors Company 2020 Long-Term Incentive Plan , incorporated by reference to Exhibit 10.
+Added: 2 2 to the Annual Report on Form 10-K of General Motors Company , filed February 10 , 2021
+Added: Incorporated by Reference
GENERAL MOTORS COMPANY AND SUBSIDIARIES
Exhibit Number Exhibit Name
−Removed: 10.24* Form of Restricted Stock Unit Award Agreement under the General Motors Company 2020 Long-Term Incentive Plan
−Removed: Filed Herewith
+Added: 10.23* Form of Non-Qualified Stock Option Award Agreement under the General Motors Company 2020 Long- Term Incentive Plan, incorporated by reference to Exhibit 10.2 to the Quarterly Re port on Form 10-Q of General Mo tors Company filed May 5, 2021
+Added: Incorporated by Reference
+Added: 10.24* Form of Restricted Stock Unit Award Agreement under the General Motors Company 2020 Long-Term Incentive Plan in corporated by reference to Exhibit 10.24 to the Annu a l Report on Form 10-K of General Motors Compan y , Filed February 10, 2021
+Added: Incorporated by Reference
10.25† Amended and Restated Master Agreement, dated as of December 19, 2012, between General Motors Holdings LLC and Peugeot S.A., incorporated by reference to Exhibit 10.24 to the Annual Report on Form 10-K of General Motors Company filed February 6, 2014
6 unchanged sentences
Incorporated by Reference
−Removed: 10.29† Third Amended and Restated 3-Year Revolving Credit Agreement, dated as of April 18, 2018, among General Motors Company, General Motors Financial Company, Inc., GM Global Treasury Centre Limited , General Motors do Brasil Ltda., the subsidiary borrowers from time to time parties thereto, the several lenders from time to time part ies thereto, JPMorgan Chase Bank, N.A., as administrative agent, and Citibank, N.A., as syndication agent, incorporated by reference to Exhibit 10.1 to the Current Report on Form 8-K of General Motors Company filed April 20, 2018
+Added: 10.29† Third Amended and Restated 5-Year Revolving Credit Agreement, dated as of April 18, 2018, among General Motors Company, General Motors Financial Company, Inc., GM Global Treasury Centre Limited, General Motors do Brasil Ltda., the subsidiary borrowers from time to time parties thereto, the several lenders from time to time parties thereto, JPMorgan Chase Bank, N.A., as administrative agent, and Citibank, N.A., as syndication agent, incorporated by reference to Exhibit 10.2 to the Current Report on Form 8-K of General Motors Company filed April 20, 2018
Incorporated by Reference
10.30† Amendment No.
−Removed: 1, dated April 24, 2020, to the Third Amended and Restated 3-Year Revolving Credit Agreement, dated April 18, 2018, among General M otors Company, General Motors Financial Company, Inc., General Motors do Brazil Ltda .
−Removed: , the subsidiary borrowers from time to time parties thereto, the several lenders from time to time parties thereto, JPMorgan Chase Bank, N.A., as administrative agent, and Citibank, N.A., as syndication agent, incorporated by reference to Exhibit 10.1 to the Current Report on Form 8-K of General Motors Company filed April 27, 2020
−Removed: Incorporated by Reference
−Removed: 10.31† Third Amended and Restated 5-Year Revolving Credit Agreement, dated as of April 18, 2018, among General Motors Company, General Motors Financial Company, Inc., GM Global Treasury Centre Limited , General Motors do Brasil Ltda., the subsidiary borrowers from time to time parties thereto, the several lenders from time to time part ies thereto, JPMorgan Chase Bank, N.A., as administrative agent, and Citibank, N.A., as syndication agent, incorporated by reference to Exhibit 10.2 to the Current Report on Form 8-K of General Motors Company filed April 20, 2018
−Removed: Incorporated by Reference
−Removed: 10.32† 3-Year Revolving Credit Agreement among General Motors Company, the several lenders from time to time parties thereto, JPMorgan Chase Bank, N.A., as administrative agent, and Citibank, N.A., as syndication agent, incorporated by reference to Exhibit 10.1 to the Current Report on Form 8-K of General Motors Company filed January 14, 2019
+Added: 1 to Third A mended and Restated 5 -Year Revolving Credit Agreement, dated as of April 18, 2018, among General Motors Company, General Motors Financial Company, Inc., GM Global Treasury Centre Limited, General Motors do Brazil Ltda., the subsidiary borrowers from time to time parties thereto, the several lenders from time to time parties thereto, JPMorgan Chase Bank, N.A., as administrative agent, and Citibank, N.A., as syndication agent, incorporated by reference to Exhibit 10.
+Added: 3 to the Current Report on Form 8-K of General Motors Company filed April 7, 202 1
Incorporated by Reference
−Removed: 10.33† Second Amended and Restated 364-Day Revolving Credit Agreement, dated as of April 14, 2020, among General Motors Company, General Motors Financial Company, Inc.
−Removed: , the subsidiary borrowers from time to time parties thereto, the several lenders from time to time parties thereto, JPMorgan Chase Bank, N.A., as administrative agent, and Citibank, N.A., as syndication agent, incorporated by reference to Exhibit 10.1 to the Current Report on Form 8-K of General Motors Company filed April 17, 2020
+Added: 10.31† Fourth Amended and Restated 3 -Year Revolving Credit Agreement among General Motors Company, General Motors Financial Company, Inc., General Motors do Brasil Ltda., the subsidiary borrowers from time to time parties thereto, the several lenders from time to time parties thereto, JPMorgan Chase Bank, N.A., as administrative agent, and Citibank, N.A., as syndication agent, incorporated by reference to Exhibit 10.
+Added: 1 to the Current Report on Form 8-K of General Motors Company filed April 7 , 20 21
Incorporated by Reference
−Removed: 10.34 3 64 -Day Revolvi ng Credit Agreement, dated May 1 3, 20 20 , by and among General Motors Company, the subsidiary borrowers from time to time par ties the reto, the several le nders from time to time parties thereto, JPMorg an Chase Bank, N.A., as administrative agent, and C itibank, N.A., as syndication agent, inc orporated by reference to Exhibit 10.1 of the Current Report on F orm 8-K of General Motors Company filed May 13,2020
+Added: 10.32† Third Amended and Restated 364-Day Revolving Credit Agreement among General Motors Company, General Motors Financial Company, Inc., the subsidiary borrowers from time to time parties thereto, the several lenders from time to time parties thereto, JPMorgan Chase Bank, N.A., as administrative agent, and Citibank, N.A., as syndication agent, incorporated by reference to Exhibit 10.2 to the Current Report on Form 8-K of General Motors Company filed April 7, 2021
Incorporated by Reference
−Removed: 10.35 Fifth Amended and Restated Limited Liability Company Agreement of GM Cruise Holdings LLC, dated December 18, 2019 , inco rpor a ted by reference to E xhibit 10.28 to the An nual Report on Form 10-K of General Motors Company filed February 5, 2020
+Added: 10.33 Seventh Amended and Restated Limited Liability Company Agreement of GM Cruise Holdings LLC, dated March 14 , 20 21 , incorporated by reference to Exhibit 10.
+Added: 3 to the Quarterly Report on Form 10- Q of General Motors Company filed Ma y 5, 202 1
Incorporated by Reference
25 unchanged sentences
GENERAL MOTORS COMPANY (Registrant)
−Removed: Chairman and Chief Executive Officer
+Added: Chair and Chief Executive Officer
February 2, 2022
GENERAL MOTORS COMPANY AND SUBSIDIARIES
−Removed: Pursuant to the requirements of the Securities Exchange Act of 1934, this report has been signed below on this 10th day of February 2021 by the following persons on behalf of the registrant and in the capacities indicated, including a majority of the directors.
+Added: Pursuant to the requirements of the Securities Exchange Act of 1934, this report has been signed below on this 2nd day of February 2022 by the following persons on behalf of the registrant and in the capacities indicated, including a majority of the directors.
Signature Title
−Removed: BARRA Chairman and Chief Executive Officer
+Added: BARRA Chair and Chief Executive Officer
JACOBSON Executive Vice President and Chief Financial Officer
3 unchanged sentences
Hatto Accounting Officer
−Removed: /s/ THEODORE M.
−Removed: SOLSO* Lead Director
+Added: /s/ PATRICIA F.
+Added: RUSSO* Lead Director
+Added: /s/ ANEEL BHUSRI* Director
/s/ WESLEY G.
6 unchanged sentences
MISCIK* Director
−Removed: /s/ PATRICIA F.
−Removed: RUSSO* Director
/s/ THOMAS M.
1 unchanged sentence
STEPHENSON* Director
+Added: TATUM* Director
WENIG* Director
−Removed: /s/ CHRISTOPHER T.
−Removed: Christopher T.
+Added: /s/ MARGARET C.
+Added: WHITMAN* Director
Attorney-in-Fact
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.