48 unchanged sentences
Other Information.
+Added: Not Applicable
+Added: Disclosure Regarding Foreign Jurisdictions that Prevent Inspections.
+Added: Not Applicable
Portions of the information required by Part III of Form 10-K are, pursuant to General Instruction G-(3) of Form 10-K, incorporated by reference from our definitive proxy statement to be filed pursuant to Regulation 14A for our Annual Meeting of Stockholders to be held on May 5, 2022.
23 unchanged sentences
Plan Category
−Removed: Number of securities to
−Removed: be issued upon exercise
−Removed: of outstanding options,
−Removed: warrants and rights (1)
−Removed: Weighted-average
−Removed: exercise price of
−Removed: options, warrants
−Removed: and rights (1)
−Removed: Number of securities
−Removed: remaining available for
−Removed: future issuance under
−Removed: equity compensation
+Added: Number of securities to be issued upon exercise of outstanding options, warrants and rights (1)
+Added: Weighted-average exercise price of outstanding options, warrants and rights (1)
+Added: Number of securities remaining available for future issuance under equity compensation plans
Equity Compensation Plans approved by Security Holders
14 unchanged sentences
See Part II, Item 8 hereof.
−Removed: Report of Independent Registered Public Accounting Firm - Grant Thornton LLP
+Added: Report of Independent Registered Public Accounting Firm - Grant Thornton LLP (PCAOB ID Number 248)
Consolidated Balance Sheets - December 31, 2021 and 2020
Consolidated Statements of Operations - Years ended December 31, 2021, 2020 and 2019
−Removed: Consolidated Statements of Comprehensive Income - Years ended December 31, 2020, 2019 and 2018
Consolidated Statements of Stockholders’
4 unchanged sentences
All schedules for which provision is made in the applicable accounting regulations of the SEC are omitted as the required information is inapplicable, or because the information is presented in the consolidated financial statements or related notes.
−Removed: Description of Exhibit          
+Added: Description of Exhibit  
Amended and Restated Certificate of Incorporation of the Registrant (incorporated by reference to Exhibit 3.1 of the Company’s Quarterly Report on Form 10-Q for the period ended March 31, 2002, filed on May 15, 2002)
3 unchanged sentences
Second Amendment to Amended and Restated By-Laws of the Registrant (incorporated by reference to Exhibit 3.3 of the Company’s Current Report on Form 8-K filed on August 5, 2020)
−Removed: Specimen Stock Certificate (incorporated by reference to Exhibit 4.1 of the Company’s Registration Statement on Form S-1 under the Securities Act of 1933, as filed with the Securities and Exchange Commission on July 30, 1986, Registration No.
−Removed: 33-7618, as amended on August 8, 1986, September 3, 1986 and September 10, 1986)
+Added: Third Amendment to the Amended and restated By-Laws of the Registrant (incorporated by reference to Exhibit 3.1 of the Company’s Form 8-K filed on March 10, 2021)
Description of Capital Stock of the Registrant
65 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.