14 unchanged sentences
Attestation Report of the Registered Public Accounting Firm
−Removed: Ernst & Young LLP, an independent registered public accounting firm, has issued an unqualified attestation report on the effectiveness of our internal control over financial reporting as of March 31, 2022, which is included in Item 8 of this Form 10-K.
+Added: Ernst & Young LLP, an independent registered public accounting firm, has issued an unqualified attestation report on the effectiveness of our internal control over financial reporting as of March 31, 2023, which is included in Part II, Item 8 of this Form 10-K.
Changes in Internal Control over Financial Reporting
21 unchanged sentences
All financial statements.
−Removed: See Index to Consolidated Financial Statements in Item 8 of this Form 10-K.
+Added: See Index to Consolidated Financial Statements in Part II, Item 8 of this Form 10-K.
Financial Statement Schedules.
18 unchanged sentences
and its members
+Added: Amendment No.
+Added: 3 to the Fourth Amended and Restated Limited Liability Company Agreement of Hamilton Lane Advisors, L.L.C., dated as of May 24, 2023, by and among Hamilton Lane Advisors, L.L.C.
+Added: and its members
Tax Receivable Agreement, dated as of March 6, 2017, by and among Hamilton Lane Incorporated, Hamilton Lane Advisors, L.L.C., and each of the other persons and entities party thereto
6 unchanged sentences
1 to the Exchange Agreement, dated as of February 6, 2018, by and among Hamilton Lane Incorporated, Hamilton Lane Advisors, L.L.C., and each of the other persons and entities party thereto
−Removed: Registration Rights Agreement, dated as of March 6, 2017, by and among Hamilton Lane Incorporated and the other persons party thereto
Incorporated By Reference Filed Herewith
Description of Exhibit Form Exhibit Filing Date File No.
+Added: Registration Rights Agreement, dated as of March 6, 2017, by and among Hamilton Lane Incorporated and the other persons party thereto
Stockholders Agreement, dated as of March 6, 2017, by and among Hamilton Lane Incorporated, Hamilton Lane Advisors, L.L.C.
and the other persons and entities party thereto
−Removed: Hamilton Lane Incorporated 2017 Equity Incentive Plan
−Removed: Amendment No.
−Removed: 1 to the Hamilton Lane Incorporated 2017 Equity Incentive Plan
+Added: Amended and Restated Hamilton Lane Incorporated 2017 Equity Incentive Plan
+Added: 8-K 10.2 9/2/22 001-38021
Form of Restricted Stock Award Agreement under the 2017 Equity Incentive Plan
1 unchanged sentence
Form of Non-Qualified Stock Option Agreement under the 2017 Equity Incentive Plan
+Added: Form of Performance Stock Award Agreement under the Hamilton Lane Incorporated 2017 Equity Incentive Plan
+Added: 8-K 10.3 9/2/22 001-38021
Hamilton Lane Advisors, L.L.C.
4 unchanged sentences
10-Q 10.1 8/4/20 001-38021
+Added: Amendment No.
+Added: 2 to the Hamilton Lane Incorporated Employee Share Purchase Plan
Form of Indemnification Agreement between Hamilton Lane Incorporated and certain of its directors and officers
4 unchanged sentences
10-Q 10.1 11/4/20 001-38021
+Added: Incorporated By Reference Filed Herewith
+Added: Description of Exhibit Form Exhibit Filing Date File No.
Third Amendment to Term Loan and Security Agreement, dated April 22, 2021, by and between First Republic Bank and Hamilton Lane Advisors, L.L.C.
8-K 10.1 4/27/21 001-38021
+Added: Fourth Amendment to Term Loan and Security Agreement, dated October 20, 2022, by and between First Republic Bank and Hamilton Lane Advisors, L.L.C.
+Added: 8-K 10.3 10/26/22 001-38021
Revolving Loan and Security Agreement, dated August 23, 2017, by and between First Republic Bank and Hamilton Lane Advisors, L.L.C.
−Removed: Incorporated By Reference Filed Herewith
−Removed: Description of Exhibit Form Exhibit Filing Date File No.
First Amendment to Revolving Loan and Security Agreement, dated March 24, 2020, by and between First Republic Bank and Hamilton Lane Advisors, L.L.C.
2 unchanged sentences
10-Q 10.2 11/4/20 001-38021
+Added: Third Amendment to Revolving Loan and Security Agreement, dated October 20, 2022, by and between First Republic Bank and Hamilton Lane Advisors, L.L.C.
+Added: 8-K 10.2 10/26/22 001-38021
Multi-Draw Term Loan and Security Agreement, dated March 24, 2020, by and between First Republic Bank and Hamilton Lane Advisors, L.L.C.
4 unchanged sentences
8-K 10.2 4/27/21 001-38021
+Added: Third Amendment to Multi-Draw Term Loan and Security Agreement, dated October 20, 2022, by and between First Republic Bank and Hamilton Lane Advisors, L.L.C.
+Added: 8-K 10.4 10/26/22 001-38021
+Added: Multi-Draw Term Loan and Security Agreement, dated October 20, 2022, by and between First Republic Bank and Hamilton Lane Advisors, L.L.C.
+Added: 8-K 10.1 10/26/22 001-38021
+Added: Incorporated By Reference Filed Herewith
+Added: Description of Exhibit Form Exhibit Filing Date File No.
Employment Agreement, effective as of May 23, 2016, by and between Hamilton Lane (Hong Kong) Limited and Juan Delgado-Moreira
12 unchanged sentences
10-K/A 10.34 7/15/21 001-38021
−Removed: Incorporated By Reference Filed Herewith
−Removed: Description of Exhibit Form Exhibit Filing Date File No.
List of Subsidiaries
4 unchanged sentences
Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002
+Added: Incorporated By Reference Filed Herewith
+Added: Description of Exhibit Form Exhibit Filing Date File No.
The following financial information from our Annual Report on Form 10-K for the year ended March 31, 2023 formatted in Inline XBRL (Extensible Business Reporting Language) includes:
13 unchanged sentences
/s/ Atul Varma Chief Financial Officer and Treasurer (Principal Financial Officer)
−Removed: /s/ Michael T.
−Removed: Donohue Controller (Principal Accounting Officer)
+Added: Carl Chief Accounting Officer (Principal Accounting Officer)
Hirsch Vice Chairman and Director
6 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.