12 unchanged sentences
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, 2022 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 all increased risks are mitigated.
−Removed: For additional information refer to Part I, Item 1A.
−Removed: Risk Factors.
* * * * * * *
2 unchanged sentences
* * * * * * *
+Added: Disclosure Regarding Foreign Jurisdictions that Prevent Inspections
+Added: Not applicable.
+Added: * * * * * * *
Items 10, 11, 12, 13 and 14
16 unchanged sentences
Incorporated by Reference
−Removed: 3.2 General Motors Company Amended and Restated Bylaws, as amended August 1 7 , 20 21 , incorporated by reference to Exhibit 3.1 to the Current Report on Form 8-K of General Motors Company filed August 2 3 , 20 21
+Added: 3.2 General Motors Company Amended and Restated Bylaws, as amended December 9, 2022 , incorporated by reference to Exhibit 3.1 to the Current Report on Form 8-K of General Motors Company filed December 1 4 , 2022
Incorporated by Reference
13 unchanged sentences
Incorporated by Reference
−Removed: 4.8 Sixth Supplement Indenture, dated as of May 12, 2020, to the Indenture.
+Added: 4.8 Sixth Supplemental Indenture, dated as of May 12, 2020, to the Indenture.
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
+Added: 4.9 Seventh Supplemental Indenture, dated as of August 2, 2022, to the Indenture.
+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 August 2, 2022
+Added: Incorporated by Reference
4.10 Calculation Agency Agreement, dated as of September 10, 2018 between General Motors Company and the Bank of New York Mellon, as calculation agent, incorporated by reference to Exhibit 4.3 to the Current Report on Form 8-K of General Motors Company filed September 10, 2018
2 unchanged sentences
Exhibit Number Exhibit Name
−Removed: 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
−Removed: Incorporated by Reference
10.1* Form of Compensation Statement, incorporated by reference to Exhibit 10.14 to the Annual Report on Form 10-K of General Motors Company filed April 7, 2010
27 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, incorporated by reference to Exhibit 10.5 to the Quarterly Report on Form 10-Q of General Motors Company filed July 29, 2020
−Removed: Incorporated by Reference
10.15* Amended and Restated General Motors LLC U.S.
7 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, 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
−Removed: Incorporated by Reference
−Removed: 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.
−Removed: 2 2 to the Annual Report on Form 10-K of General Motors Company , filed February 10 , 2021
−Removed: Incorporated by Reference
−Removed: GENERAL MOTORS COMPANY AND SUBSIDIARIES
−Removed: Exhibit Number Exhibit Name
−Removed: 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: 10.19* Form of Performance Share Unit Award Agreement No.1 under the General Motors Company 2020 Long-Term Incentive Plan, incorporated by reference to Exhibit 10.1 to the Quarterly Report on Form 10-Q of General Motors Company filed May 5, 2021
Incorporated by Reference
−Removed: 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: 10.20* Form of Performance Share Unit Award Agreement No.2 under the General Motors Company 2020 Long-Term Incentive Plan, incorporated by reference to Exhibit 10.22 to the Annual Report on Form 10-K of General Motors Company, filed February 10, 2021
Incorporated by Reference
−Removed: 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
+Added: 10.21* 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 Report on Form 10-Q of General Motors Company filed May 5, 2021
Incorporated by Reference
−Removed: 10.26 Amendment, dated May 2, 2017 to the Master Agreement between General Motors Holdings, LLC and Peugeot S.A., incorporated by reference to Exhibit 10.4 to the Quarterly Report on Form 10-Q of General Motors Company filed July 25, 2017
+Added: 10.22* Form of Restricted Stock Unit Award Agreement under the General Motors Company 2020 Long-Term Incentive Plan incorporated by reference to Exhibit 10.24 to the Annual Report on Form 10-K of General Motors Company, f iled February 10, 2021
Incorporated by Reference
−Removed: 10.27 Amendment Number 2, dated July 30, 2017, to the Master Agreement between General Motors Holdings, LLC and Peugeot S.A., incorporated by reference to Exhibit 10.1 to the Quarterly Report on Form 10-Q of General Motors Company filed October 24, 2017
+Added: 10.23* Form of Performance Share Unit Award Agreement No.3 under the General Motors Company 2020 Long-Term Incentive Plan, incorporated by reference to Exhibit 10.1 to the Quarterly Report on Form 10-Q of General Motors Company, filed April 27, 2022
Incorporated by Reference
−Removed: 10.28 Amendment Number 3, dated October 30, 2017, to the Master Agreement between General Motors Holdings, LLC and Peugeot S.A., incorporated by reference to Exhibit 10.31 to the Annual Report on Form 10-K of General Motors Company filed February 6, 2018
+Added: GENERAL MOTORS COMPANY AND SUBSIDIARIES
+Added: Exhibit Number Exhibit Name
+Added: 10.24* Form of Non-Qualified Stock Option Award Agreement No.2 under the General Motors Company 2020 Long-Term Incentive Plan incorporated by reference to Exhibit 10.2 to the Quarterly Report on Form 10-Q of General Motors Company, filed April 27, 2022
Incorporated by Reference
2 unchanged sentences
10.26† Amendment No.
−Removed: 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.
−Removed: 3 to the Current Report on Form 8-K of General Motors Company filed April 7, 202 1
+Added: 1 to 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 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 10.3 to the Current Report on Form 8-K of General Motors Company filed April 7, 2021
Incorporated by Reference
−Removed: 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.
−Removed: 1 to the Current Report on Form 8-K of General Motors Company filed April 7 , 20 21
+Added: 10.27† 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 10.1 to the Current Report on Form 8-K of General Motors Company filed April 7, 2021
Incorporated by Reference
−Removed: 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
+Added: 10.28† Fourth 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, Citibank, N.A., as syndication agent, and Bank of America, N.A., as co-syndication agent, incorporated by reference to Exhibit 10.
+Added: 1 to the Current Report on Form 8-K of General Motors Company filed April 5 , 2022
Incorporated by Reference
−Removed: 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.
−Removed: 3 to the Quarterly Report on Form 10- Q of General Motors Company filed Ma y 5, 202 1
+Added: 10.29 Eighth Amended and Restated Limited Liability Company Agreement of GM Cruise Holdings LLC, dated March 1 8 , 20 2 2 , incorporated by reference to Exhibit 10.
+Added: 2 to the Quarterly Report on Form 10 - Q of General Motors Company filed July 26, 2022
Incorporated by Reference
14 unchanged sentences
(i) the Consolidated Income Statements, (ii) the Consolidated Statements of Comprehensive Income, (iii) the Consolidated Balance Sheets, (iv) the Consolidated Statements of Cash Flows, (v) the Consolidated Statements of Equity and (vi) Notes to the Consolidated Financial Statements Filed Herewith
−Removed: GENERAL MOTORS COMPANY AND SUBSIDIARIES
−Removed: Exhibit Number Exhibit Name
104 The cover page from the Company's Annual Report on Form 10-K for the year ended December 31, 2022, formatted as Inline XBRL and contained in Exhibit 101 Filed Herewith
8 unchanged sentences
Chair and Chief Executive Officer
−Removed: February 2, 2022
+Added: January 31, 2023
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 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.
+Added: Pursuant to the requirements of the Securities Exchange Act of 1934, this report has been signed below on this 31st day of January 2023 by the following persons on behalf of the registrant and in the capacities indicated, including a majority of the directors.
Signature Title
10 unchanged sentences
BUSH* Director
+Added: /s/ JOANNE C.
+Added: CREVOISERAT* Director
GOODEN* Director
1 unchanged sentence
Joseph Jimenez
−Removed: MENDILLO* Director
+Added: /s/ JONATHAN MCNEILL* Director
+Added: Jonathan McNeill
/s/ JUDITH A.
5 unchanged sentences
WENIG* Director
−Removed: /s/ MARGARET C.
−Removed: 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.