25 unchanged sentences
We intend to disclose future amendments to, or waivers from, provisions of our Code of Ethics that apply to our Principal Executive Officer, Principal Financial Officer, Principal Accounting Officer, or Controller, or persons performing similar functions, within four business days of such amendment or waiver.
−Removed: The other information required by this Item 10 will be set forth in the Company's proxy statement for its 2020 annual meeting of stockholders, which information is incorporated herein by reference.
+Added: The other information required by this Item 10 will be set forth in the Company’s proxy statement for its 2021 annual meeting of stockholders, which information is incorporated herein by reference.
Executive Compensation
−Removed: The information required by this Item 11 will be set forth in the Company's proxy statement for its 2020 annual meeting of stockholders, which information is incorporated herein by reference.
+Added: The information required by this Item 11 will be set forth in the Company’s proxy statement for its 2021 annual meeting of stockholders, which information is incorporated herein by reference.
Security Ownership of Certain Beneficial Owners and Management and Related Stockholder Matters
−Removed: The information required by this Item 12 will be set forth in the Company's proxy statement for its 2020 annual meeting of stockholders, which information is incorporated herein by reference.
+Added: The information required by this Item 12 will be set forth in the Company’s proxy statement for its 2021 annual meeting of stockholders, which information is incorporated herein by reference.
Certain Relationships and Related Transactions, and Director Independence
−Removed: The information required by this Item 13 will be set forth in the Company's proxy statement for its 2020 annual meeting of stockholders, which information is incorporated herein by reference.
+Added: The information required by this Item 13 will be set forth in the Company’s proxy statement for its 2021 annual meeting of stockholders, which information is incorporated herein by reference.
Principal Accountant Fees and Services
−Removed: The information required by this Item 14 will be set forth in the Company's proxy statement for its 2020 annual meeting of stockholders, which information is incorporated herein by reference.
+Added: The information required by this Item 14 will be set forth in the Company’s proxy statement for its 2021 annual meeting of stockholders, which information is incorporated herein by reference.
Exhibits and Financial Statement Schedules
2 unchanged sentences
Consolidated Balance Sheets
−Removed: Consolidated Statements of Income
−Removed: Consolidated Statements of Comprehensive Income
+Added: Consolidated Statements of Operations and Comprehensive Income
Consolidated Statements of Equity
52 unchanged sentences
1 to the Registration Statement on Form S-1 filed on May 8, 2012).
−Removed: Executive Employment Agreement, dated June 26, 2014, by and between Globus Medical, Inc.
−Removed: and Anthony L.
−Removed: Williams (incorporated by reference to Exhibit 10.1 to our Form 10-Q filed on May 5, 2015).
Employment Agreement, dated September 14, 2015, by and between Globus Medical, Inc.
3 unchanged sentences
Scavilla (incorporated by reference to Exhibit 10.1 to our Form 10-Q filed on May 4, 2016).
−Removed: Credit Agreement, dated May 3, 2016, by and between Globus Medical, Inc.
−Removed: and Globus Medical North America, Inc., and Wells Fargo Bank, National Association (incorporated by reference to Exhibit 10.1 to our Form 10-Q filed on July 27, 2016).
−Removed: First Amendment to Credit Agreement, dated June 7, 2017, by and between Globus Medical, Inc.
−Removed: and Globus Medical North America, Inc., and Wells Fargo Bank, National Association (incorporated by reference to Exhibit 10.1 to our Form 10-Q filed on August 3, 2017).
−Removed: Second Amendment to Credit Agreement, dated June 1, 2018, by and between Globus Medical, Inc., Globus Medical North America, Inc.
−Removed: and Wells Fargo Bank, National Association (incorporated by reference to Exhibit 10.1 to our Form 10-Q filed on August 2, 2018)
−Removed: Third Amendment to Credit Agreement, dated May 22, 2019, by and between Globus Medical, Inc., Globus Medical North America, Inc.
−Removed: and Wells Fargo Bank, National Association (incorporated by reference to Exhibit 10.1 to our Form 10-Q filed on August 1, 2019).
+Added: Executive Employment Agreement, dated August 5, 2020 by and between Globus Medical, Inc.
+Added: and Kelly Huller (incorporated by reference to Exhibit 10.1 to our Form 10-Q filed on August 5, 2020).
+Added: Executive Employment Agreement, dated August 5, 2020 by and between Globus Medical, Inc.
+Added: and Keith Pfeil (incorporated by reference to Exhibit 10.2 to our Form 10-Q filed on August 5, 2020).
+Added: Credit Agreement, dated as of August 6, 2020, by and among Globus Medical, Inc.
+Added: and Globus Medical North America, Inc., as borrowers, and Citizens Bank, N.A., as lender (incorporated by reference to Exhibit 10.1 to our Form 8-K filed on August 10, 2020).
Subsidiaries of Globus Medical, Inc.
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The cover page from this Annual Report on Form 10-K, formatted as Inline XBRL.
−Removed: Filed herewith.
−Removed: Furnished herewith.
+Added: Filed herein.
+Added: Furnished herein.
Form 10-K Summary
33 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.