50 unchanged sentences
Not applicable.
+Added: Disclosure Regarding Foreign Jurisdictions that Prevent Inspections
+Added: Not applicable.
Directors, Executive Officers and Corporate Governance
15 unchanged sentences
Consolidated Statements of Operations - Fiscal Years ended June 30, 2021, 2020 and 2019
−Removed: Consolidated Statements of Comprehensive (Loss) Income - Fiscal Years ended June 30, 2020, 2019 and 2018
+Added: Consolidated Statements of Comprehensive Income (Loss) - Fiscal Years ended June 30, 2021, 2020 and\ 2019
Consolidated Statements of Stockholders’ Equity - Fiscal Years ended June 30, 2021, 2020 and 2019
21 unchanged sentences
Valuation allowance for deferred tax assets $ 20,831 $ 17,773 $ — $ (3,692) $ 34,912
−Removed: Amounts above are inclusive of our Tilda and Hain Pure Protein reporting segments classified as discontinued operations
+Added: Fiscal year ended June 30, 2019 amounts above are inclusive of our Tilda and Hain Pure Protein reporting segments classified as discontinued operations
(i) Represents the allowance for doubtful accounts of the business acquired or disposed of during the fiscal year
8 unchanged sentences
(incorporated by reference to Exhibit 2.1 of the Company’s Annual Report on Form 10-K for the fiscal year ended June 30, 2019, filed with the SEC on August 29, 2019).
−Removed: Amended and Restated Certificate of Incorporation (incorporated by reference to Exhibit 3.1 of Amendment No.
−Removed: 1 to the Company’s Registration Statement on Form S-4 filed with the SEC on April 24, 2000).
−Removed: Certificate of Amendment to Amended and Restated Certificate of Incorporation of The Hain Celestial Group, Inc.
−Removed: (incorporated by reference to Exhibit 3.2(b) of the Company’s Current Report on Form 8-K filed with the SEC on November 26, 2014).
+Added: Restated Certificate of Incorporation .
3.2 The Hain Celestial Group, Inc.
12 unchanged sentences
Security and Pledge Agreement, dated May 8, 2019, by and among the Company, certain wholly-owned subsidiaries of the Company party thereto from time to time, and Bank of America, N.A., as administrative agent (incorporated by reference to Exhibit 10.2 of the Company’s Current Report on Form 8-K filed with the SEC on May 9, 2019).
−Removed: The Hain Group, Inc.
−Removed: Amen ded and Restated Long Term Incentive and Stock Award Plan (incorporated by reference to Exhibit 10.2.1 of the Company’s Annual Report on Form 10-K for the fiscal year ended June 30, 2019, filed with the SEC on August 29, 2019).
+Added: The Hain Celestial Group, Inc.
+Added: Amended and Restated Long Term Incentive and Stock Award Plan (incorporated by reference to Exhibit 10.2.1 of the Company’s Annual Report on Form 10-K for the fiscal year ended June 30, 2019, filed with the SEC on August 29, 2019).
Form of Restricted Stock Agreement under The Hain Celestial Group, Inc.
2 unchanged sentences
Amended and Restated 2002 Long Term Incentive and Stock Award Plan (incorporated by reference to Exhibit 10.6 to the Company’s Current Report on Form 8-K/A filed with the SEC on April 7, 2008).
−Removed: Form of Performance Unit s Agreement under The Hain Celestial Group, Inc.
+Added: Form of Performance Units Agreement under The Hain Celestial Group, Inc.
Amended and Restated 2002 Long Term Incentive and Stock Award Plan (2019-2021 Long Term Incentive Plan) (incorporated by reference to Exhibit 10.5 to the Company’s Quarterly Report on Form 10-Q for the fiscal quarter ended March 31, 2019, filed with the SEC on May 9, 2019).
1 unchanged sentence
Amended and Restated 2002 Long Term Incentive and Stock Award Plan.
+Added: (incorporated by reference to Exhibit 10.2.5 to the Company’s Annual Report on Form 10-K for the fiscal year ended June 30, 2020 filed with the SEC on August 25, 2020).
Form of Notice of Grant of Restricted Share Units under The Hain Celestial Group, Inc.
Amended and Restated 2002 Long Term Incentive and Stock Award Plan.
+Added: (incorporated by reference to Exhibit 10.2.6 to the Company’s Annual Report on Form 10-K for the fiscal year ended June 30, 2020 filed with the SEC on August 25, 2020).
The Hain Celestial Group, Inc.
7 unchanged sentences
2019 Equity Inducement Award Program.
+Added: (incorporated by reference to Exhibit 10.4.3 to the Company’s Annual Report on Form 10-K for the fiscal year ended June 30, 2020 filed with the SEC on August 25, 2020).
Form of Notice of Grant of Restricted Share Units under The Hain Celestial Group, Inc.
2019 Equity Inducement Award Program.
+Added: (incorporated by reference to Exhibit 10.4.4 to the Company’s Annual Report on Form 10-K for the fiscal year ended June 30, 2020 filed with the SEC on August 25, 2020).
The Hain Celestial Group, Inc.
5 unchanged sentences
Offer Letter, dated January 3, 2019, between the Company and Christopher Boever (incorporated by reference to Exhibit 10.6 of the Company’s Quarterly Report on Form 10-Q for the fiscal quarter ended March 31, 2019, filed with the SEC on May 9, 2019).
−Removed: Offer Letter, dated April 13 , 2019, between the Company and Jer y l Wolfe .
−Removed: Succession Agreement dated as of June 24, 2018, by and between the Company and Irwin D.
−Removed: Simon (incorporated by reference to Exhibit 10.1 to the Company’s Current Report on Form 8-K filed with the SEC on June 25, 2018).
−Removed: Separation Agreement, dated August 30, 2019, between the Company and Denise Faltischek (incorporated by reference to Exhibit 10.2 of the Company’s Quarterly Report on Form 10-Q for the fiscal quarter ended September 30, 2019, filed with the SEC on November 7, 2019).
−Removed: Separation Agreement, dated as of December 31, 2019, between the Company and James M.
−Removed: Langrock (incorporated by reference to Exhibit 10.3 of the Company’s Quarterly Report on Form 10-Q for the fiscal quarter ended December 31, 2019, filed with the SEC on February 6, 2020).
−Removed: Separation Agreement, dated as of February 7, 2020, between the Company and Kevin McGahren (incorporated by reference to Exhibit 10.2 of the Company’s Quarterly Report on Form 10-Q for the fiscal quarter ended March 31, 2020, filed with the SEC on May 7, 2020).
+Added: Separation Agreement, dated July 15, 2021, between the Company and Jeryl Wolfe.
Form of Change in Control Agreement (incorporated by reference to Exhibit 10.12 of the Company’s Annual Report on Form 10-K for the fiscal year ended June 30, 2019, filed with the SEC on August 29, 2019).
−Removed: Form of Indemnification Agreement (incorporated by reference to Exhibit 10.1 to the Company’s Quarterly Report on Form 10-Q for the fiscal quarter ended Ma rch 31 , 20 20 , filed with the SEC on May 7, 20 20 ).
+Added: Form of Indemnification Agreement (incorporated by reference to Exhibit 10.1 to the Company’s Quarterly Report on Form 10-Q for the fiscal quarter ended March 31, 2020, filed with the SEC on May 7, 2020).
Form of Confidentiality, Non-Interference, and Invention Assignment Agreement (incorporated by reference to Exhibit 10.8 of the Company’s Quarterly Report on Form 10-Q for the fiscal quarter ended March 31, 2019, filed with the SEC on May 9, 2019).
17 unchanged sentences
President, Chief Executive Officer
+Added: (Principal Executive Officer)
August 26, 2021 /s/ Javier H.
5 unchanged sentences
President, Chief Executive Officer and
−Removed: Director August 25, 2020
+Added: (Principal Executive Officer) August 26, 2021
/s/ Javier H.
15 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.