14 unchanged sentences
ITEM 9B – OTHER INFORMATION
+Added: ITEM 9C – DISCLOSURE REGARDING FOREIGN JURISDICTIONS THAT PREVENT INSPECTIONS
+Added: Not applicable.
ITEM 10 – DIRECTORS, EXECUTIVE OFFICERS AND CORPORATE GOVERNANCE
40 unchanged sentences
Consolidated Financial Statements:
−Removed: Reports of Ernst & Young LLP, Independent Registered Public Accounting Firm
+Added: Reports of Ernst & Young LLP, Independent Registered Public Accounting Firm (PCAOB ID:
Consolidated Balance Sheets as of December 31, 2021 and 2020
25 unchanged sentences
Bank National Association, as Trustee (incorporated by reference to Exhibit 4.1 to the Company’s Current Report on Form 8-K filed on February 24, 2020).
+Added: 4.6 Indenture, dated November 8.
+Added: 2021, between the Company and U.S.
+Added: Bank National Association , as Trustee (incorporated by reference to Exhibit 4.1 to the Company’s Current Report on Form 8-K filed on November 8, 2021).
+Added: 4.7 First Supplemental Indenture, dated November 8, 2021, between the Company and U.S.
+Added: Bank National Association , as Trustee (incorporated by reference to Exhibit 4.2 to the Company’s Current Report on Form 8-K filed on November 8, 2021).
4.8 Description of Lear Corporation's securities (incorporated by reference to Exhibit 4.8 to the Company’s Annual Report on Form 10-K for the year ended December 31, 2019).
8 unchanged sentences
10.9 * Form of 2019 Restricted Stock Unit Terms and Conditions under the Lear Corporation 2009 Long-Term Stock Incentive Plan (incorporated by reference to Exhibit 10.4 to the Company’s Quarterly Report on Form 10-Q for the quarter ended March 30, 2019).
+Added: Index to Exhibits
+Added: Number Exhibit Name
10.10 * Form of 2018 Restricted Stock Unit "Career Shares" Award Agreement under the Lear Corporation 2009 Long-Term Stock Incentive Plan (incorporated by reference to Exhibit 10.9 to the Company’s Annual Report on Form 10-K for the year ended December 31, 2017).
24 unchanged sentences
Esposito (incorporated by reference to Exhibit 10.1 to the Company’s Current Report on Form 8-K filed on August 14, 2019).
+Added: Index to Exhibits
+Added: Number Exhibit Name
10.29 * Waiver Agreement, dated April 10, 2020, between Lear Corporation and Carl A.
8 unchanged sentences
10.34 * First Amendment to the Lear Corporation 2009 Long-Term Stock Incentive Plan (amended and restated as of January 1, 2014), effective as of January 1, 2017 (incorporated by reference to Exhibit 10.1 to the Company's Quarterly Report on Form 10-Q for the quarter ended April 1, 2017).
−Removed: 10.35 Credit Agreement, dated as of August 8, 2017, among the Company, the foreign subsidiary borrowers from time to time party thereto, the lenders from time to time party thereto, HSBC Securities (USA) Inc., as syndication agent, Barclays Bank PLC, Citibank N.A.
−Removed: and Merrill Lynch, Pierce, Fenner & Smith Incorporated, as co-documentation agents, and JPMorgan Chase Bank, N.A., as administrative agent (incorporated by reference to Exhibit 10.1 to the Company’s Current Report on Form 8-K filed on August 8, 2017).
−Removed: 10.36 Extension Agreement, dated March 27, 2019, related to the Credit Agreement, dated as of August 8, 2017, among the Company, the foreign subsidiary borrowers from time to time party thereto, the lenders from time to time party thereto, HSBC Securities (USA) Inc., as syndication agent, Barclays Bank PLC, Citibank N.A.
−Removed: and Merrill Lynch, Pierce, Fenner & Smith Incorporated, as co-documentation agents, and JPMorgan Chase Bank, N.A., as administrative agent (incorporated by reference to Exhibit 10.1 to the Company’s Current Report on Form 8-K filed on March 27, 2019).
−Removed: 10.37 Extension Agreement and Amendment No.
−Removed: 2, dated February 20, 2020, related to the Credit Agreement, dated as of August 8, 2017 (as amended by that certain Extension Agreement dated as of March 27, 2019), among Lear Corporation, the foreign subsidiary borrowers from time to time party thereto, the lenders from time to time party thereto, HSBC Securities (USA) Inc., as syndication agent, Barclays Bank PLC, Citibank N.A.
−Removed: and Merrill Lynch, Pierce, Fenner & Smith Incorporated, as co-documentation agents, and JPMorgan Chase Bank, N.A., as administrative agent (incorporated by reference to Exhibit 10.1 to the Company’s Current Report on Form 8-K filed on February 24, 2020).
+Added: 10.35 Amended and Restated Credit Agreement, dated as of October 28, 2021, among the Company, the foreign subsidiary borrowers from time to time party thereto, the lenders from time to time party thereto, Barclays Bank PLC, Bank of America, N.A., Citibank N.A.
+Added: and HSBC Bank USA, National Association, as syndication agents, and JPMorgan Chase Bank, N.A., as administrative agent (incorporated by reference to Exhibit 10.1 to the Company’s Current Report on Form 8-K filed on October 28, 2021).
10.36 * First Amendment to the Lear Corporation Annual Incentive Plan (amended and restated as of January 1, 2014), effective February 9, 2017 (incorporated by reference to Exhibit 10.2 to the Company's Quarterly Report on Form 10-Q for the quarter ended April 1, 2017).
−Removed: 10.39 * Second Amendment to the Lear Corporation Annual Incentive Plan (amended and restated January 1, 2014), effective December 19, 2019 (incorporated by reference to Exhibit 10.
−Removed: 3 3 to the Company’s Annual Report on Form 10-K for the year ended December 31, 2019).
+Added: 10.37 * Second Amendment to the Lear Corporation Annual Incentive Plan (amended and restated January 1, 2014), effective December 19, 2019 (incorporated by reference to Exhibit 10.33 to the Company’s Annual Report on Form 10-K for the year ended December 31, 2019).
10.38 * Statement on Confidential Information, effective as of August 9, 2017 (incorporated by reference to Exhibit 10.2 to the Company’s Quarterly Report on Form 10-Q for the quarter ended September 30, 2017).
11 unchanged sentences
Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.
+Added: Index to Exhibits
+Added: Number Exhibit Name
99.1 Debtors' First Amended Joint Plan of Reorganization Under Chapter 11 of the Bankruptcy Code dated September 18, 2009 (incorporated by reference to Exhibit 99.1 to the Company’s Current Report on Form 8-K filed on November 5, 2009).
18 unchanged sentences
/s/ Raymond E.
−Removed: Scott /s/ Bradley M.
−Removed: Scott Bradley M.
+Added: Scott /s/ Mary Lou Jepsen
+Added: Scott Mary Lou Jepsen
President and Chief Executive Officer and a Director a Director
(Principal Executive Officer)
−Removed: /s/ Mary Lou Jepsen
−Removed: Cardew Mary Lou Jepsen
+Added: Cardew Roger A.
Cardew a Director
Senior Vice President and Chief Financial Officer
−Removed: (Principal Financial Officer) /s/ Roger A.
+Added: (Principal Financial Officer) /s/ Patricia L.
Doyle a Director
−Removed: Vice President and Chief Accounting Officer /s/ Patricia L.
−Removed: (Principal Accounting Officer) Patricia L.
−Removed: /s/ Thomas P.
−Removed: Capo /s/ Kathleen A.
−Removed: a Director Kathleen A.
+Added: Vice President and Chief Accounting Officer /s/ Kathleen A.
+Added: (Principal Accounting Officer) Kathleen A.
/s/ Mei-Wei Cheng
5 unchanged sentences
Non-Executive Chairman of the Board of Directors and
+Added: /s/ Bradley M.
+Added: Halverson a Director
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.