21 unchanged sentences
Our responsibility is to express an opinion on the Company’s internal control over financial reporting based on our audit.
−Removed: We are a public accounting firm registered with the PCAOB and are required to be
−Removed: independent with respect to the Company in accordance with the U.S.
+Added: We are a public accounting firm registered with the PCAOB and are required to be independent with respect to the Company in accordance with the U.S.
federal securities laws and the applicable rules and regulations of the Securities and Exchange Commission and the PCAOB.
14 unchanged sentences
Changes in Internal Controls Over Financial Reporting
−Removed: Management has completed the evaluation and integration of the internal controls of the acquired Progenics business into the Company’s existing operations for the year ended December 31, 2020.
−Removed: After such evaluation and integration, there were no material changes in the Company’s internal control over financial reporting during the quarter ended December 31, 2020, that have materially affected, or are reasonably likely to materially affect, the Company’s internal control over financial reporting.
−Removed: As a result of the COVID-19 pandemic, certain employees began working remotely in March 2020.
−Removed: Notwithstanding these changes to the working environment, we have not identified any material changes in our internal control over financial reporting from the commencement of such changes.
−Removed: We are continually monitoring and assessing the pandemic status to determine any potential impact on the design and operating effectiveness of our internal controls over financial reporting.
+Added: There were no changes in our internal control over financial reporting for the quarter ended December 31, 2021 that have materially affected, or are reasonably likely to materially affect, our internal control over financial reporting.
+Added: We are continually monitoring and assessing the status of the COVID-19 pandemic to determine any potential impact on the design and operating effectiveness of our internal controls over financial reporting.
Other Information
+Added: JHS Manufacturing and Supply Agreement
+Added: On February 23, 2022, our wholly-owned subsidiary, LMI, entered into a Manufacturing and Supply Agreement (the “MSA”) with JHS, effective as of February 23, 2022, pursuant to which JHS will manufacture, and LMI will purchase, our DEFINITY, NEUROLITE, Cardiolite and evacuation vial products.
+Added: The new MSA supersedes all of the prior agreements of the parties.
+Added: The initial term of the MSA runs through December 31, 2027 and can be further extended by mutual agreement of the parties.
+Added: The MSA requires LMI to purchase from JHS specified percentages of its total requirements for DEFINITY, as well as specified quantities of NEUROLITE, Cardiolite and evacuation vial products, each year during the contract term.
+Added: Either party can terminate the MSA upon the occurrence of certain events, including, but not limited to, the material breach or bankruptcy of the other party.
+Added: Disclosure Regarding Foreign Jurisdictions that Prevent Inspections
+Added: Not Applicable.
Directors, Executive Officers and Corporate Governance
17 unchanged sentences
Financial Statements and Supplementary Data:
−Removed: Report of Independent Registered Public Accounting Firm
+Added: Report of Independent Registered Public Accounting Firm (PCAOB ID No.
Consolidated Balance Sheets
16 unchanged sentences
3.2 Amended and Restated Bylaws of Lantheus Holdings, Inc.
−Removed: 8-K 001-36569 3.2 April 27, 2018
+Added: 8-K 001-36569 3.2 December 27, 2021
4.1 Common Stock Certificate.
94 unchanged sentences
8-K 000-23143 10.46 (21) January 5, 2016
−Removed: 10.38 Loan Agreement, dated November 4, 2016, between the Registrant through its wholly-owned subsidiary MNTX Royalties Sub LLC and Healthcare Royalty Partners III, L.P.
−Removed: 8-K 000-23143 10.53(24) November 7, 2016
+Added: 10.38+ Consulting Agreement by and between Lantheus Medical Imaging, Inc.
+Added: and Michael P.
+Added: Duffy, dated as of March 31, 2021
+Added: 8-K 001-36569 10.1 April 1, 2021
+Added: 10.39+ Fifth Amendment to Lantheus Holdings, Inc.
+Added: 2015 Equity Incentive Plan
+Added: 8-K 001-36569 10 April 29, 2021
21.1* Subsidiaries of Lantheus Holdings, Inc.
27 unchanged sentences
Marshall, Jr.
−Removed: and Michael P.
−Removed: Duffy, and each of them individually, with full powers of substitution and resubstitution, our true and lawful attorneys, with full powers to them and each of them to sign for us, in our names and in the capacities indicated below, any and all amendments to this Annual Report on Form 10-K filed with the SEC, granting unto said attorneys-in-fact and agents, each acting alone, full power and authority to do and perform each and every act and thing requisite and necessary to be done in and about the premises, as fully to all intents and purposes as he might or could do in person, hereby ratifying and confirming that any such attorney-in-fact and agent, or his substitute or substitutes, may lawfully do or cause to be done by virtue hereof.
+Added: and Daniel Niedzwiecki, and each of them individually, with full powers of substitution and resubstitution, our true and lawful attorneys, with full powers to them and each of them to sign for us, in our names and in the capacities indicated below, any and all amendments to this Annual Report on Form 10-K filed with the SEC, granting unto said attorneys-in-fact and agents, each acting alone, full power and authority to do and perform each and every act and thing requisite and necessary to be done in and about the premises, as fully to all intents and purposes as he might or could do in person, hereby ratifying and confirming that any such attorney-in-fact and agent, or his substitute or substitutes, may lawfully do or cause to be done by virtue hereof.
Pursuant to the requirements of the Securities Exchange Act of 1934, this report has been signed below by the following persons on behalf of the registrant and in the capacities and on the dates indicated.
6 unchanged sentences
Chief Financial Officer and Treasurer
−Removed: (Principal Financial and Accounting Officer) February 25, 2021
+Added: (Principal Financial Officer) February 24, 2022
Marshall, Jr.
+Added: /S/ ANDREA SABENS Chief Accounting Officer
+Added: (Principal Accounting Officer) February 24, 2022
+Added: Andrea Sabens
/S/ BRIAN MARKISON Chairman of the Board of Directors February 24, 2022
Brian Markison
+Added: /S/ GÉRARD BER
+Added: Director February 24, 2022
/S/ SAMUEL R.
LENO Director February 24, 2022
+Added: /S/ HEINZ MÄUSLI
+Added: Director February 24, 2022
MCHUGH Director February 24, 2022
PRUDEN Director February 24, 2022
−Removed: /S/ GERARD BER Director February 25, 2021
−Removed: ROBERTSON Director February 25, 2021
−Removed: /S/ HEINZ MAUSLI Director February 25, 2021
THRALL Director February 24, 2022
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.