What changed 10-Q

Item 4. Controls and Procedures

2020-07-23 compared with 2020-04-30 · 5 added, 1 removed, 7 unchanged (46% of the section changed)

5 unchanged sentences

There were no changes in our internal control over financial reporting identified in management’s evaluation pursuant to Rules 13a-15(d) or 15d-15(d) of the Exchange Act during the period covered by this Quarterly Report on Form 10-Q that materially affected, or are reasonably likely to materially affect, our internal control over financial reporting.

Table of co ntents

PART II—OTHER INFORMATION

Legal Proceedings

We are party to legal proceedings incidental to our business.

While the outcome of these matters could differ from management’s expectations, we do not believe that the resolution of these matters is reasonably likely to have a material adverse effect to our financial statements.

For a discussion of the risks relating to our business, see Part I—Item 1A—“Risk Factors” of our 2019 Form 10-K, as updated in our 1Q 2020 Form 10-Q.

There have been no material changes from the risk factors previously disclosed in our 1Q 2020 Form 10-Q.

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.