11 unchanged sentences
There were no changes in internal control over financial reporting during the fourth quarter ended December 31, 2022, which has materially affected, or is reasonably likely to materially affect, our internal control over financial reporting.
−Removed: We have not experienced any significant impact to our internal controls over financial reporting despite the fact that most of our employees are working remotely due to the COVID-19 pandemic.
−Removed: The design of our processes and controls allow for remote execution with accessibility to secure data.
−Removed: We are continually monitoring and assessing the COVID-19 situation to minimize the impact, if any, on the design and operating effectiveness on our internal controls.
Other Information.
47 unchanged sentences
dated July 29, 2020 (incorporated herein by reference to registrant’s Quarterly Report on Form 10-Q filed November 6, 2020)
−Removed: Description of the Registrant’s Securities Registered Pursuant to Section 12 of the Securities Exchange Act of 1934†
+Added: Description of the Registrant’s Securities Registered Pursuant to Section 12 of the Securities Exchange Act of 1934† (incorporated herein by reference to registrant’s Annual Report on Form 10-K filed March 1, 2022)
Form of Indemnification Agreement between PDF Solutions, Inc.
5 unchanged sentences
PDF Solutions Inc.
−Removed: Sixth Amended and Restated 2011 Stock Incentive Plan (incorporated herein by reference to Appendix A to the registrant’s proxy statement dated May 8, 2020)*
+Added: Seventh Amended and Restated 2011 Stock Incentive Plan (incorporated herein by reference to Appendix A to the registrant’s proxy statement dated April 27, 2022)*
Form of Stock Option Agreement (Non-statutory) under PDF Solutions, Inc.
12 unchanged sentences
dated March 25, 2020 and Amendment No.1 thereto dated July 29, 2020 (incorporated herein by reference to registrant’s Quarterly Report on Form 10-Q filed November 6, 2020)+
+Added: Amendment #1 to Amendment #1 to Software License and Related Services Agreement by and between PDF Solutions, Inc.
+Added: and Advantest America, Inc., dated June 5, 2022, by and between PDF Solutions, Inc.
+Added: and Advantest America, Inc.
+Added: (incorporated herein by reference to registrant’s Quarterly Report on Form 10 Q filed November 10, 2022)+
+Added: Amendment #2 to Amendment #1 to Software License and Related Services Agreement by and between PDF Solutions, Inc.
+Added: and Advantest America, Inc., signed November 11, 2022, by and between PDF Solutions, Inc.
+Added: and Advantest America, Inc.†
Amended and Restated Master Development Agreement by and between PDF Solutions, Inc.
49 unchanged sentences
March 1, 2023
−Removed: s/ MARCO IANSITI
−Removed: Marco Iansiti
−Removed: March 1, 2022
s/ YE JANE LI
5 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.