18 unchanged sentences
The implementation is a phased, risk-managed, site deployment following a multistage user acceptance program with the existing platforms providing a fallback position.
−Removed: We have implemented the new platform for a number of our sites across EMEA and ASPAC in the third quarter of 2024.
In connection with this implementation, the Company has updated, and continues to update, its internal controls over financial reporting, as necessary, to accommodate modifications to its business processes and accounting procedures.
4 unchanged sentences
Item 10 Directors, Executive Officers and Corporate Governance
−Removed: The information set forth under the headings “Election of three Class III Directors,” “Corporate Governance – Board Committees – Audit Committee– Audit Committee Financial Expert,” “Information about the Executive Officers” and “Delinquent Section 16(a) Reports” in the Proxy Statement for the Annual Meeting of Stockholders to be held on May 9, 2025 (“the Proxy Statement”) is incorporated herein by reference.
+Added: The information set forth under the headings “Election of two Class I Directors,” “Corporate Governance – Board Committees – Audit Committee– Audit Committee Financial Expert,” “Information about the Executive Officers” and “Delinquent Section 16(a) Reports” in the Proxy Statement for the Annual Meeting of Stockholders to be held on May 8, 2026 (“the Proxy Statement”) is incorporated herein by reference.
The Board of Directors has adopted a Code of Conduct that applies to the Company’s directors, officers and employees, including the Chief Executive Officer, Chief Financial Officer and Principal Accounting Officer.
19 unchanged sentences
The Consolidated Financial Statements (including Notes) of Innospec Inc.
−Removed: and its subsidiaries, together with the report of PricewaterhouseCoopers LLP (PCAOB ID 00 876 ) dated February 19, 2025, are set forth in Item 8.
+Added: and its subsidiaries, together with the report of PricewaterhouseCoopers LLP (PCAOB ID 00 876 ), are set forth in Item 8.
(2) Financial Statement Schedules
45 unchanged sentences
Extension Request for Multicurrency Revolving Facility Agreement and Confirmation (Incorporated by reference to Exhibit 10.1 of the Company’s Current Report on Form 8-K filed on May 21, 2024).
+Added: Insider Trading Policy (filed herewith).
Principal Subsidiaries of the Registrant (filed herewith).
4 unchanged sentences
Certification of the Chief Financial Officer pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 (filed herewith).
−Removed: Insider Trading Policy (filed herewith).
Innospec Inc.
25 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.