3 unchanged sentences
The Company does not believe that any of these proceedings, individually or in the aggregate, would be expected to have a material adverse effect on its results of operations, financial position, or cash flows.
+Added: SEC rules establish a threshold of $300,000 for purposes of disclosing environmental proceedings involving a governmental authority.
The Company maintains liability insurance for certain risks that are subject to certain self-insurance limits.
+Added: Attorney’s Office for the Central District of California and the U.S.
+Added: Environmental Protection Agency’s Region 9 Office are conducting an investigation with respect to whether the Company and independent contractors who performed installations under the Company’s third-party installer program complied with applicable recordkeeping requirements and lead-safe practices under the Toxic Substances Control Act, the Environmental Protection Agency’s Lead Renovation, Repair and Painting Rules, and with an Environmental Protection Agency civil consent decree that the Company entered into in 2014 in the context of projects in homes constructed before 1978.
Item 4 - Mine Safety Disclosures
22 unchanged sentences
(a home improvement retailer), 2006 – 2012.
−Removed: Denton 56 Executive Vice President, Chief Financial Officer since November 2018;
−Removed: Executive Vice President and Chief Financial Officer, CVS Health Corporation (a diversified health solutions company), 2010 – November 2018.
−Removed: Janice Dupré 57 Executive Vice President, Human Resources since June 2020;
+Added: Dupré 58 Executive Vice President, Human Resources since June 2020;
Senior Vice President, Talent Management & Diversity and Global Chief Diversity Officer, January 2020 – June 2020;
Vice President, Leadership Development and Global Chief Diversity Officer, November 2017 – January 2020;
−Removed: Vice President of Diversity & Inclusion, McKesson Corporation (a healthcare company), June 2015 – October 2017.
+Added: Vice President of Diversity & Inclusion and Chief Diversity Officer, McKesson Corporation (a healthcare company), June 2015 – October 2017.
Frieson 64 Executive Vice President, Supply Chain since August 2018;
1 unchanged sentence
Senior Vice President, Replenishment, Planning and Real Estate, Sam’s Club, 2012 – 2014.
−Removed: Seemantini Godbole 52 Executive Vice President, Chief Information Officer since November 2018;
+Added: Seemantini Godbole 53 Executive Vice President, Chief Digital and Information Officer since September 2022;
+Added: Executive Vice President, Chief Information Officer, November 2018 – September 2022;
Senior Vice President, Digital and Marketing Technology, Target Corporation (a department store retailer), January 2017 – November 2018;
14 unchanged sentences
(a home improvement retailer), 2007 – 2015.
−Removed: Thalberg 52 Executive Vice President, Chief Brand and Marketing Officer since February 2020;
−Removed: Global Chief Brand Officer, Taco Bell Corporation (a fast-food company), January 2018 – February 2020;
−Removed: Chief Marketing Officer, Taco Bell Corporation, January 2016 – January 2018;
−Removed: Chief Brand Engagement Officer, Taco Bell Corporation, May 2015 – January 2016;
−Removed: Vice President, Corporate Digital and Content Marketing Worldwide, The Estée Lauder Companies (a beauty products company), 2007 – May 2015.
+Added: Sink 45 Executive Vice President, Chief Financial Officer since April 2022;
+Added: Senior Vice President, Retail Finance, March 2021 – April 2022;
+Added: Vice President, Merchandising Finance, June 2019 – March 2021;
+Added: Vice President, Enterprise Strategy, August 2018 – June 2019;
+Added: Vice President, Finance, September 2016 – August 2018;
+Added: Vice President, Corporate Controller, July 2015 – September 2016.
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.