3 unchanged sentences
The Chief Executive Officer and the Chief Financial Officer have reviewed the design and effectiveness of our disclosure controls and procedures as of December 31, 2021 and, based on their evaluation, have concluded that the disclosure controls and procedures were effective as of such date.
−Removed: Management’s Report on Internal Control over Financial Reporting
+Added: Management’s Annual Report on Internal Control over Financial Reporting
Management of Globus Medical, Inc.
15 unchanged sentences
Certain information required by Part III is omitted from this Annual Report and will be included in the definitive proxy statement for our 2022 annual meeting of stockholders, which will be filed within 120 days after the end of our fiscal year.
+Added: D isclosure Regarding Foreign Jurisdictions that Prevent inspections
+Added: Not applicable.
Directors, Executive Officers and Corporate Governance
13 unchanged sentences
(a) (1) Financial Statements
−Removed: Reports of Independent Registered Public Accounting Firms
+Added: Reports of Independent Registered Public Accounting Firm ( Deloitte & Touche LLP , Philadelphia, Pennsylvania , PCAOB ID No.
Consolidated Balance Sheets
27 unchanged sentences
effective as of May 1, 2019 (incorporated by reference to Exhibit 3.1 to our Form 10-Q/A filed on May 2, 2019).
+Added: Amendment to Bylaws effective as of July 31, 2021 (incorporated by reference to Exhibit 3.1 to our Form 10-Q filed on August 4, 2021).
Specimen Certificate for Class A Common Stock (incorporated by reference to Exhibit 4.1 of the Registrant’s Amendment No.
2 unchanged sentences
Globus Medical, Inc.
−Removed: Amended and Restated 2003 Stock Plan (incorporated by reference to Exhibit 10.4 of the Registrant’s Amendment No.
−Removed: 1 to the Registration Statement on Form S-1 filed on May 8, 2012).
−Removed: First Amendment to the Globus Medical, Inc.
−Removed: Amended and Restated 2003 Stock Plan (incorporated by reference to Exhibit 10.5 of the Registrant’s Amendment No.
−Removed: 1 to the Registration Statement on Form S-1 filed on May 8, 2012).
−Removed: Globus Medical, Inc.
2008 Stock Plan (incorporated by reference to Exhibit 10.6 of the Registrant’s Amendment No.
5 unchanged sentences
1 to the Registration Statement on Form S-1 filed on May 8, 2012).
−Removed: Form of Grant Notice and Stock Option Agreement under 2008 Stock Plan (incorporated by reference to Exhibit 10.9 of the Registrant’s Amendment No.
−Removed: 1 to the Registration Statement on Form S-1 filed on May 8, 2012).
Form of Incentive Stock Option Grant Notice and Incentive Stock Option Agreement under 2012 Equity Incentive Plan (incorporated by reference to Exhibit 10.10 of the Registrant’s Amendment No.
17 unchanged sentences
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).
+Added: First Amendment to Credit Agreement, dated as of August 4, 2021, by and among Globus Medical, Inc., Globus Medical North America, Inc., and Citizens Banks, N.A.
+Added: (incorporated by reference to Exhibit 10.1 to our Form 10-Q filed on August 4, 2021).
+Added: Globus Medical, Inc.
+Added: 2021 Equity Incentive Plan (incorporated by reference to Exhibit 10.1 to our Form 8-K filed on June 4, 2021).
+Added: Globus Medical, Inc.
+Added: 2021 Equity Incentive Plan Restricted Stock Unit Agreement (incorporated by reference to Exhibit 99.5 to our Form S-8 filed on December, 16, 2021).
+Added: Globus Medical, Inc.
+Added: 2021 Equity Incentive Plan Nonqualified Stock Option Agreement (incorporated by reference to Exhibit 99.6 to our Form S-8 filed on December, 16, 2021).
+Added: Globus Medical, Inc.
+Added: 2021 Equity Incentive Plan Restricted Stock Agreement (incorporated by reference to Exhibit 99.7 to our Form S-8 filed on December, 16, 2021).
+Added: Globus Medical, Inc.
+Added: 2021 Equity Incentive Plan Incentive Stock Option Agreement (incorporated by reference to Exhibit 99.8 to our Form S-8 filed on December, 16, 2021).
Subsidiaries of Globus Medical, Inc.
21 unchanged sentences
/s/ KEITH PFEIL
−Removed: Senior Vice President
Chief Financial Officer
Chief Accounting Officer
+Added: Senior Vice President
(Principal Financial Officer)
Pursuant to the requirements of the Securities Exchange Act of 1934, this report has been signed by the following persons on behalf of the Registrant and in the capacities and on the dates indicated.
−Removed: President, Chief Executive Officer and Director
+Added: President and Chief Executive Officer
February 17, 2022
1 unchanged sentence
/s/ KEITH PFEIL
−Removed: Senior Vice President
−Removed: February 17, 2021
Chief Financial Officer
+Added: February 17, 2022
Chief Accounting Officer
+Added: Senior Vice President
(Principal Financial Officer)
12 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.