14 unchanged sentences
In our opinion, the Company maintained, in all material respects, effective internal control over financial reporting as of December 31, 2020, based on criteria established in Internal Control — Integrated Framework (2013) issued by COSO.
−Removed: We have also audited, in accordance with the standards of the Public Company Accounting Oversight Board (United States) (PCAOB), the consolidated financial statements as of and for the year ended December 31, 2019, of the Company and our report dated March 2, 2020, expressed an unqualified opinion on those financial statements.
+Added: We have also audited, in accordance with the standards of the Public Company Accounting Oversight Board (United States) (PCAOB), the consolidated financial statements as of and for the year ended December 31, 2020, of the Company and our report dated February 26, 2021, expressed an unqualified opinion on those financial statements.
Basis for Opinion
16 unchanged sentences
Costa Mesa, California
−Removed: March 2, 2020
+Added: February 26, 2021
OTHER INFORMATION
23 unchanged sentences
EXHIBIT INDEX
−Removed: Exhibit Number
−Removed: Exhibit Description
+Added: Exhibit Number Exhibit Description
Amended and Restated Stock and Asset Purchase Agreement, dated as of January 5, 2017, by and between Pfizer Inc., a Delaware corporation, and ICU Medical, Inc., a Delaware corporation.
5 unchanged sentences
Description of Securities Registered Under Section 12 of the Exchange Act.
+Added: Filed as an Exhibit to Registrant's Annual Report of Form 10-K for the year ended December 31, 2019, filed March 2, 3020, and incorporated herein by reference.
Form of Indemnification Agreement with Directors and Executive Officers.
24 unchanged sentences
Amended and Restated 2011 Stock Incentive Plan.
+Added: Filed as an exhibit to Registrant's Annual Report on Form 10-K for the year ended December 31, 2019, filed March 2, 2020 (File No.001-34634) and incorporated herein by reference.
2014 Inducement Stock Incentive Plan.* Filed as an Exhibit to Registrant's Current Report on Form 8-K filed February 26, 2014 (File No.
6 unchanged sentences
Filed as an Exhibit to Registrant's Quarterly Report on Form 10-Q for the Quarter ended March 31, 2019, and incorporated herein by reference.
+Added: Retirement and Separation Agreement, dated as of February 27, 2020, by and between ICU Medical, Inc.
+Added: and Scott Lamb.
+Added: Filed as an Exhibit to Registrant’s Current Report on Form 8-K filed February 28, 2020 and incorporated herein by reference.
ICU Medical, Inc.
5 unchanged sentences
Filed as an Exhibit to Registrant's Quarterly Report on Form 10-Q for the Quarter ended September 30, 2017, and incorporated herein by reference.
−Removed: Transitional Services Agreement, between ICU Medical, Inc.
−Removed: and Pfizer Inc., dated as of February 3, 2017.
−Removed: Filed as an Exhibit to Registrant’s Current Report on Form 8-K filed February 9, 2017, and incorporated herein by reference.
Subsidiaries of Registrant.
3 unchanged sentences
Certifications of Chief Executive Officer and Chief Financial Officer pursuant to Section 906 of the Sarbanes-Oxley Act of 2002
−Removed: Exhibit 101.INS
−Removed: The instance document does not appear in the interactive data file because its XBRL (Extensible Business Reporting Language) tags are embedded within the Inline XBRL document.
−Removed: Exhibit 101.SCH
−Removed: XBRL Taxonomy Extension Schema Document
−Removed: Exhibit 101.CAL
−Removed: XBRL Taxonomy Extension Calculation Linkbase Document
−Removed: Exhibit 101.LAB
−Removed: XBRL Taxonomy Extension Label Linkbase Document
−Removed: Exhibit 101.PRE
−Removed: XBRL Taxonomy Extension Presentation Linkbase Document
−Removed: Exhibit 101.DEF
−Removed: XBRL Taxonomy Extension Definition Linkbase Document
−Removed: Cover Page Interactive Data File (embedded within the Inline XBRL document).
+Added: Exhibit 101.INS The instance document does not appear in the interactive data file because its XBRL (Extensible Business Reporting Language) tags are embedded within the Inline XBRL document.
+Added: Exhibit 101.SCH XBRL Taxonomy Extension Schema Document
+Added: Exhibit 101.CAL XBRL Taxonomy Extension Calculation Linkbase Document
+Added: Exhibit 101.LAB XBRL Taxonomy Extension Label Linkbase Document
+Added: Exhibit 101.PRE XBRL Taxonomy Extension Presentation Linkbase Document
+Added: Exhibit 101.DEF XBRL Taxonomy Extension Definition Linkbase Document
+Added: Exhibit 104 Cover Page Interactive Data File (embedded within the Inline XBRL document).
__________________________________________
3 unchanged sentences
(Amounts in thousands)
−Removed: Other Accounts
+Added: Description Balance at
+Added: Period Charged to
+Added: Expenses Charged to
+Added: Other Accounts Write-off/
+Added: Disposals Balance
For the year ended December 31, 2018:
1 unchanged sentence
Warranty and return reserve - accounts receivable $ 1,726 $ 2,445 $ 2,581 $ — $ 6,752
+Added: Warranty and return reserve - inventory $ 503 $ ( 2,908 ) $ ( 133 ) $ — $ ( 2,538 )
Deferred tax asset valuation allowance $ 7,385 $ — $ — $ ( 1,949 ) $ 5,436
14 unchanged sentences
Chairman of the Board and Chief Executive Officer
−Removed: March 2, 2020
+Added: February 26, 2021
Pursuant to the requirements of the Securities Exchange Act of 1934, this report has been signed below by the following persons on behalf of Registrant and in the capacities and on the dates indicated.
−Removed: /s/ Vivek Jain
−Removed: Chairman of the Board and
−Removed: March 2, 2020
−Removed: Chief Executive Officer
+Added: Signature Title Date
+Added: /s/ Vivek Jain Chairman of the Board and February 26, 2021
+Added: Vivek Jain Chief Executive Officer
(Principal Executive Officer)
−Removed: Chief Financial Officer
−Removed: March 2, 2020
−Removed: (Principal Financial Officer)
−Removed: Chief Accounting Officer
−Removed: March 2, 2020
−Removed: (Principal Accounting Officer)
+Added: Bonnell Chief Financial Officer February 26, 2021
+Added: Bonnell (Principal Financial Officer)
+Added: McGrody Chief Accounting Officer February 26, 2021
+Added: McGrody (Principal Accounting Officer)
/s/ George A.
−Removed: March 2, 2020
+Added: Director February 26, 2021
/s/ Robert S.
Swinney, M.D.
−Removed: March 2, 2020
+Added: Director February 26, 2021
Swinney, M.D.
−Removed: March 2, 2020
+Added: Greenberg Director February 26, 2021
/s/ Elisha W.
−Removed: March 2, 2020
−Removed: March 2, 2020
+Added: Finney Director February 26, 2021
+Added: Hoffmeister Director February 26, 2021
/s/ Donald M.
−Removed: March 2, 2020
+Added: Abbey Director February 26, 2021
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.