1 unchanged sentence
Evaluation of Disclosure Controls and Procedures
−Removed: Our management, with the participation of our chief executive officer and chief financial officer, evaluated the effectiveness of our disclosure controls and procedures pursuant to Rule 13a-15 under the Securities Exchange Act of 1934, as amended (the “Exchange Act”).
+Added: Our management, with the participation of our chief executive officer and chief financial officer, evaluated the effectiveness of our disclosure controls and procedures pursuant to Rule 13a-15(e) under the Securities Exchange Act of 1934, as amended (the “Exchange Act”).
In designing and evaluating the disclosure controls and procedures, management recognizes that any controls and procedures, no matter how well designed and operated, can provide only reasonable assurance of achieving the desired control objectives.
10 unchanged sentences
Trading Plans of Directors and Executive Officers
−Removed: Set forth below is certain information regarding Rule 10b5-1 trading plans adopted by our directors and officers (as defined in Rule 16a-1(f)) during the fourth quarter of fiscal 2023.
−Removed: The Rule 10b5-1 trading plans listed below are each intended to satisfy the affirmative defense of Rule 10b5-1(c).
−Removed: Name Title Date Plan Was Adopted Expiration Date Total Amount of Common Stock to be Sold Under the Plan
−Removed: Nikesh Arora Chairman and Chief Executive Officer June 8, 2023 August 30, 2024 or when all shares have been sold 2,000,000
−Removed: William “BJ” Jenkins, Jr.
−Removed: President May 26, 2023 June 29, 2024 or when all shares have been sold 13,000
−Removed: No other officers or directors, as defined in Rule 16a-1(f), adopted , modified and/or terminated a “Rule 10b5-1 trading arrangement” or a “non-Rule 10b5-1 trading arrangement,” as defined in Regulation S-K Item 408, during the fourth quarter of fiscal 2023.
+Added: No directors or officers, as defined in Rule 16a-1(f), adopted , modified and/or terminated a “Rule 10b5-1 trading arrangement” or a “non-Rule 10b5-1 trading arrangement,” as defined in Regulation S-K Item 408, during the fourth quarter of fiscal 2024.
Disclosure Regarding Foreign Jurisdictions That Prevent Inspections
31 unchanged sentences
Form of Global 0.375% Convertible Senior Note due 2025 (included in Exhibit 4.1).
−Removed: 8-K 001-35594 4.2 June 8, 2020
+Added: 8-K 001-35594 4.2
Description of Registrant’s Securities.
+Added: 4.3 September 1, 2023
Form of Indemnification Agreement between the Registrant and its directors and officers.
4 unchanged sentences
10-Q 001-35594 10.4 November 19, 2021
−Removed: 2021 Equity Incentive Plan.
−Removed: S-8 333-268930 99.1 December 21, 2022
+Added: 2021 Equity Incentive Plan, as amended and restated on December 12, 2023.
Form of 2021 Equity Incentive Plan Global Stock Option Award Agreement.
−Removed: S-8 333-261697 99.2 December 16, 2021
Form of 2021 Equity Incentive Plan Global Restricted Stock Unit Award Agreement.
−Removed: S-8 333-261697 99.3 December 16, 2021
2012 Employee Stock Purchase Plan, as amended and restated, and related form agreements.
−Removed: 10-K 001-35594 10.7 September 6, 2022
−Removed: 2015 Stock Plan, as amended, and related form agreements under RedLock Inc.
−Removed: 2015 Stock Plan, as amended.
−Removed: S-8 333-227901 99.1 October 19, 2018
Number Exhibit Description Incorporated by Reference
1 unchanged sentence
Exhibit Filing Date
−Removed: Aporeto, Inc.
−Removed: Amended and Restated 2015 Stock Option and Grant Plan.
−Removed: S-8 333-235854 99.1 January 8, 2020
−Removed: CloudGenix Inc.
−Removed: 2013 Equity Incentive Plan.
−Removed: S-8 333-238014 99.1 May 5, 2020
−Removed: Crypsis Group Holdings, LLC 2017 Equity Incentive Plan.
+Added: 2015 Stock Plan, as amended, and related form agreements under RedLock Inc.
+Added: 2015 Stock Plan, as amended.
S-8 333-227901 99.1 October 19, 2018
18 unchanged sentences
10-Q 001-35594 10.2 November 25, 2014
−Removed: Clawback Policy, adopted as of August 29, 2017.
−Removed: 10-Q 001-35594 10.3 November 21, 2017
+Added: Clawback Policy, adopted as of August 29, 2017, amended August 14, 2024.
Amended and Restated Outside Director Compensation Policy (last amended February 16, 2022).
19 unchanged sentences
8-K 001-35594 10.1 August 12, 2021
−Removed: Number Exhibit Description Incorporated by Reference
−Removed: Form File No.
−Removed: Exhibit Filing Date
Addendum to Employment Offer Letter between the Registrant and William “BJ” Jenkins, dated February 18, 2022.
2 unchanged sentences
10-K 001-35594 10.27 September 3, 2021
+Added: Number Exhibit Description Incorporated by Reference
+Added: Form File No.
+Added: Exhibit Filing Date
Amended and Restated Flextronics Manufacturing Services Agreement, by and between the Registrant and Flextronics Telecom Systems Ltd., dated April 1, 2019.
38 unchanged sentences
10-Q 001-35594 10.3 March 1, 2017
−Removed: Number Exhibit Description Incorporated by Reference
−Removed: Form File No.
−Removed: Exhibit Filing Date
Amendment No.
4 unchanged sentences
10-K 001-35594 10.41 September 7, 2017
+Added: Number Exhibit Description Incorporated by Reference
+Added: Form File No.
+Added: Exhibit Filing Date
Amendment No.
12 unchanged sentences
8-K 001-35594 10.1 April 19, 2023
+Added: Insider Trading Policy and Requirements for Trading Plans
List of subsidiaries of the Registrant.
7 unchanged sentences
Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.
+Added: Compensation Recovery Policy
101.INS XBRL Instance Document.
40 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.