14 unchanged sentences
OTHER INFORMATION
+Added: Rule 10b5-1 Trading Plans
+Added: During the quarter ended December 31, 2023, the following directors and Section 16 officers adopted trading arrangements intended to satisfy the affirmative defense of Rule 10b5-1(c):
+Added: • Russell Elmer , our General Counsel , adopted a trading plan on November 22, 2023 .
+Added: The plan, which expires November 22, 2024, provides for the sale of 100% of the (net) shares resulting from the vesting of 11,944 additional (gross) shares of our common stock during the plan period (net shares are net of tax withholding).
+Added: • Frederic Luddy , a member of our board of directors , adopted a trading plan on November 21, 2023 .
+Added: The plan, which expires June 7, 2024, provides for the sale of 100% of the (net) shares resulting from the vesting of 598 additional (gross) shares of our common stock during the plan period (net shares are net of tax withholding).
DISCLOSURES REGARDING FOREIGN JURISDICTION THAT PREVENT INSPECTIONS
28 unchanged sentences
S-1/A 333-180486 4.1 6/19/2012
−Removed: Indenture dated May 30, 2017 between the Registrant and Wells Fargo Bank, National Association
−Removed: 8-K 001-35580 4.1 5/30/2017
Indenture, dated August 11, 2020, by and between the Registrant and Wells Fargo Bank, National Association
12 unchanged sentences
10-Q 001-35580 10.2 7/30/2020
−Removed: 2021 Equity Incentive Plan
−Removed: S-8 333-256854 4.5 6/7/2021
−Removed: Related form of equity agreements under the 2021 Equity Incentive Plan
+Added: ServiceNow, Inc.
+Added: Amended and Restated 2021 Equity Incentive Plan
+Added: 001-35580 10.1 6/2/2023
+Added: Related form of equity agreements under the Amended and Restated 2021 Equity Incentive Plan
10-Q 001-35580 10.4 7/29/2021
−Removed: Related form of global equity agreements under the 2021 Equity Incentive Plan
+Added: Related form of global equity agreements under the Amended and Restated 2021 Equity Incentive Plan
10-Q 001-35580 10.1 7/28/2022
18 unchanged sentences
10-Q 001-35580 10.1 11/6/2017
+Added: Temporary Relocation dated July 28, 2023, by and between the Registrant and Chirantan J.
+Added: 001-35580 10.1 10/26/2023
Confirmatory Employment Letter Agreement dated November 13, 2018, between the Registrant and Russell Elmer
10-K 001-35580 10.17 2/27/2019
−Removed: Confirmatory Employment Letter Agreement dated February 22, 2018, between the Registrant and Kevin Haverty
−Removed: 10-Q 001-35580 10.1 10/29/2020
Form of Amendment to Employment Agreement between the Registrant and each of Gina Mastantuono, Chirantan J.
−Removed: Desai, Kevin Haverty and Russell S.
+Added: Desai, and Russell S.
8-K 001-35580 10.1 4/16/2021
11 unchanged sentences
10-Q 001-35580 10.3 4/28/2022
−Removed: Lease Agreement dated November 8, 2012 between the Registrant and Jay Ridge LLC
−Removed: S-1/A 333-184674 10.12 11/9/2012
−Removed: Office Lease dated December 12, 2014 between Registrant and S1 55 LLC
−Removed: 8-K 001-35580 10.1 12/15/2014
−Removed: Third Amendment to Lease dated May 3, 2018 between the Registrant and SI 55, LLC
−Removed: 10-Q 001-35580 10.1 5/8/2018
−Removed: Lease dated May 3, 2018, between the Registrant and SI 55, LLC
−Removed: 10-Q 001-35580 10.2 5/8/2018
−Removed: Description of Document Incorporated by Reference Filed
−Removed: Form File No.
−Removed: Exhibit Filing Date
−Removed: Lease dated May 3, 2018, between the Registrant and SI 55, LLC
−Removed: 10-Q 001-35580 10.3 5/8/2018
−Removed: Form of Base Convertible Note Hedge Transaction Confirmation
−Removed: 8-K 001-35580 99.1 5/30/2017
−Removed: Form of Base Warrant Transaction Confirmation
−Removed: 8-K 001-35580 99.2 5/30/2017
−Removed: Form of Additional Convertible Note Hedge Transaction Confirmation
−Removed: 8-K 001-35580 99.1 6/22/2017
−Removed: Form of Additional Warrant Transaction Confirmation
−Removed: 8-K 001-35580 99.2 6/22/2017
−Removed: Form of Repurchase Agreement
−Removed: 10-Q 001-35580 10.2 10/29/2020
−Removed: Form of Call Option Termination Agreement
−Removed: 10-Q 001-35580 10.3 10/29/2020
−Removed: Form of Warrant Termination Agreement
−Removed: 10-Q 001-35580 10.4 10/29/2020
−Removed: Form of Warrant Termination Agreement
−Removed: 10-Q 001-35580 10.3 4/29/2021
−Removed: Form of 2022 Warrant Termination Agreement
−Removed: 10-Q 001-35580 10.4 7/28/2022
+Added: Letter of Understanding - International Business Travel Arrangement dated May 26, 2023, between the Registrant and Paul Smith
+Added: 001-35580 10.1 7/27/2023
Subsidiaries of the Registrant
2 unchanged sentences
Reference is made to the signature page hereto
+Added: Description of Document Incorporated by Reference Filed
+Added: Form File No.
+Added: Exhibit Filing Date
Certification of Periodic Report by Chief Executive Officer under Section 302 of the Sarbanes-Oxley Act of 2002
4 unchanged sentences
Section 1350 as Adopted Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002
+Added: Incentive-Based Compensation Recovery Policy
101.INS XBRL Instance Document - the instance document does not appear in the Interactive Data File because its XBRL tags are embedded within the Inline XBRL document X
3 unchanged sentences
101.LAB Inline XBRL Taxonomy Extension Label Linkbase Document X
−Removed: Description of Document Incorporated by Reference Filed
−Removed: Form File No.
−Removed: Exhibit Filing Date
101.PRE Inline XBRL Taxonomy Extension Presentation Linkbase Document X
26 unchanged sentences
Luddy Director January 25, 2024
+Added: /s/ Deborah Black
+Added: Director January 25, 2024
+Added: Deborah Black
Bostrom Director January 25, 2024
12 unchanged sentences
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.