10 unchanged sentences
OTHER INFORMATION
+Added: Rule 10b5-1 and non-rule 10b5-1 trading arrangements
+Added: On November 17, 2023 , Leon Trefler , our Chief of Clients and Markets , entered into a trading plan that provides for the sale of an aggregate of 9,024 shares of our common stock and the net shares received during the duration of the plan pursuant to Mr.
+Added: Trefler’s outstanding options to purchase 59,677 shares of our common stock at varying exercise prices.
+Added: The plan will terminate on December 31, 2024, subject to early termination for certain specified events set forth in the plan.
+Added: On November 9, 2023 , Rifat Kerim Akgonul , our Chief Product Officer , entered into a trading plan that provides for the sale of 15,000 shares of our common stock.
+Added: The plan will terminate on February 28, 2025, subject to early termination for certain specified events set forth in the plan.
+Added: On November 8, 2023 , Kenneth Stillwell , our Chief Financial Officer and Chief Operating Office r, entered into a trading plan that provides for the sale of 18,000 shares of our common stock.
+Added: The plan will terminate on February 28, 2025, subject to early termination for certain specified events set forth in the plan.
DISCLOSURE REGARDING FOREIGN JURISDICTIONS THAT PREVENT INSPECTIONS
20 unchanged sentences
Consolidated Statements of Operations for the years ended December 31, 2023, 2022, and 2021
−Removed: Consolidated Statements of Comprehensive (Loss) for the years ended December 31, 2022, 2021, and 2020
+Added: Consolidated Statements of Comprehensive Income (Loss) for the years ended December 31, 2023, 2022, and 2021
Consolidated Statements of Stockholders’ Equity for the years ended December 31, 2023, 2022, and 2021
16 unchanged sentences
10.1 2004 Long-Term Incentive Plan (as amended and restated) ++
−Removed: 8-K 10.1 6/24/20
+Added: Appendix A to 2023 Proxy Statement
10.2 Restricted Stock Unit Sub-Plan of the Registrant’s 2004 Long-Term Incentive Plan for French Participants ++
DEF 14A Appendix B to 2016 Proxy Statement 4/18/16
−Removed: 10.3 2006 Employee Stock Purchase Plan, as amended on October 29, 2020 ++
−Removed: 10-K 10.3 2/17/21
+Added: 10.3 2006 Employee Stock Purchase Plan, as amended on June 20, 2023 ++
+Added: Appendix B to 2023 Proxy Statement
10.4 Form of Employee Stock Option Agreement, as amended ++
10 unchanged sentences
8-K 99.1 4/11/05
−Removed: 10.10 Offer Letter between the Registrant and Douglas I.
−Removed: Kra dated October 19, 2004 ++
−Removed: 10-K 10.20 2/17/04
−Removed: 10.11 Offer Letter, dated April 27, 2020, between Pegasystems Inc.
−Removed: and Hayden Stafford ++
−Removed: 10-Q 10.3 7/28/20
10.10 Offer Letter between the Registrant and Kenneth Stillwell dated June 1, 2016 ++
8-K 99.1 6/14/16
+Added: 10.11 Offer Letter between the Registrant and John Higgins executed December 13, 2020 ++
10.12 Compensation program for non-employee members of the Registrant’s Board of Directors, effective August 5, 2019 ++
12 unchanged sentences
10-Q 10.2 7/28/20
+Added: Description Incorporation by Reference Filed
+Added: Form Location Filing Date
Amendment to Loan Documents, dated as of September 30, 2020, between Pegasystems Inc.
7 unchanged sentences
10-Q 10.1 7/27/22
+Added: Sixth Amendment to Loan Documents, dated as of March 31, 2023, between Pegasystems Inc.
+Added: and PNC Bank, National Association
+Added: 10.22 Fee Letter, dated as of March 31, 2023, for Senior Credit Facility
10.23 Form of Side Letter to Base Call Option Transaction
17 unchanged sentences
Section 1350 of the Chief Executive Officer and the Chief Financial Officer.
+Added: Pegasystems Inc.
+Added: Compensation Recovery Policy
101.INS Inline 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.
5 unchanged sentences
104 Cover Page Interactive Data File (formatted as Inline XBRL and contained in Exhibit 101) X
−Removed: ++ Management contracts and compensatory plan or arrangements required to be filed pursuant to Item 15(b) of Form 10-K.
+Added: + Indicates that the exhibit is being furnished with this report and is not filed as a part of it.
+Added: ++ Management contracts and compensatory plans or arrangements required to be filed pursuant to Item 15(b) of Form 10-K.
** Certain portions of this exhibit are considered confidential and have been omitted as allowed under SEC rules and regulations
32 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.