6 unchanged sentences
Attorney’s Office for the Central District of California and the U.S.
−Removed: 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.
+Added: EPA’s Region 9 Office have been 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 EPA’s Lead Renovation, Repair and Painting Rules, and with an EPA civil consent
+Added: Table of Content s
+Added: decree that the Company entered into in 2014 in the context of projects in homes constructed before 1978.
+Added: In the third quarter of fiscal 2023, the EPA’s Region 5 and other EPA and U.S.
+Added: Department of Justice representatives informed the Company that they have identified possible deviations from the consent decree.
+Added: While we cannot predict the ultimate outcomes of these matters, we do not expect them to have a material adverse effect on our consolidated financial condition, results of operations, or cash flows.
Item 4 - Mine Safety Disclosures
Not applicable.
+Added: Table of Content s
INFORMATION ABOUT OUR EXECUTIVE OFFICERS
20 unchanged sentences
(a home improvement retailer), 2010 – 2012;
+Added: Vice President, Merchandising, The Home Depot, Inc., 2006 – 2010.
Dupré 59 Executive Vice President, Human Resources since June 2020;
2 unchanged sentences
Vice President of Diversity & Inclusion and Chief Diversity Officer, McKesson Corporation (a healthcare company), June 2015 – October 2017.
−Removed: Frieson 64 Executive Vice President, Supply Chain since August 2018;
−Removed: Executive Vice President, Operations, Sam’s Club (a general merchandise retailer), 2014 – 2017;
−Removed: Senior Vice President, Replenishment, Planning and Real Estate, Sam’s Club, 2012 – 2014.
Seemantini Godbole 54 Executive Vice President, Chief Digital and Information Officer since September 2022;
2 unchanged sentences
Vice President, Digital and Marketing Technology, Target Corporation, 2013 – December 2016.
−Removed: McCanless 65 Executive Vice President, General Counsel and Corporate Secretary since 2018;
−Removed: Chief Legal Officer, Secretary and Chief Compliance Officer, 2016 – 2018;
−Removed: General Counsel, Secretary and Chief Compliance Officer, 2015 – 2016;
−Removed: Chief Legal Officer, Extended Stay America, Inc.
−Removed: (a hotel operating company) and ESH Hospitality, Inc.
−Removed: (a hotel real estate investment company), 2013 – 2014.
McFarland III 54 Executive Vice President, Stores since August 2018;
−Removed: Executive Vice President and Chief Customer Officer, J.C.
+Added: Executive Vice President, Chief Customer Officer, J.C.
Penney Company, Inc.
4 unchanged sentences
(a home improvement retailer), 2007 – 2015.
+Added: Pryor 59 Executive Vice President, Chief Legal Officer and Corporate Secretary since March 2024;
+Added: Executive Vice President, Chief Legal Officer, Chief Compliance Officer and Corporate Secretary, May 2023 – March 2024;
+Added: Executive Vice President, General Counsel and Corporate Secretary, Albertsons Companies, Inc.
+Added: (a food and drug retail company), June 2020 – May 2023;
+Added: Senior Vice President, General Counsel and Corporate Secretary, Cox Enterprises, Inc.
+Added: (a multi-industry communications and automotive services company), October 2016 – June 2020;
+Added: Executive Vice President, General Counsel and Chief Compliance Officer, US Foods, Inc.
+Added: (a food service distribution company), February 2009 – October 2016.
Sink 46 Executive Vice President, Chief Financial Officer since April 2022;
4 unchanged sentences
Vice President, Corporate Controller, July 2015 – September 2016.
+Added: Vagell 46 Executive Vice President, Supply Chain since March 2024;
+Added: Senior Vice President, Supply Chain, January 2024 – March 2024;
+Added: Senior Vice President, General Merchandising Manager, June 2019 – January 2024;
+Added: Senior Vice President, Store Merchandising, September 2018 – June 2019;
+Added: Vice President, Chief Customer Officer Operations, July 2017 – September 2018;
+Added: Vice President, Enterprise Analytics, November 2015 – July 2017;
+Added: Vice President, Pricing and Promotions, October 2014 – November 2015.
+Added: Vance 50 Executive Vice President, Pro and Home Services since June 2023;
+Added: Senior Vice President, Transportation and Final Mile, November 2022 – June 2023;
+Added: Senior Vice President, General Merchandising Manager, January 2021 – November 2022;
+Added: Division President, May 2019 – January 2021;
+Added: Regional Vice President, The Home Depot, Inc.
+Added: (a home improvement retailer), February 2001 – May 2018.
+Added: Table of Content s
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.