7 unchanged sentences
The framework on which such evaluation was based is contained in the report entitled “Internal Control — Integrated Framework” issued by the Committee of Sponsoring Organizations of the Treadway Commission (2013 Framework) (the “COSO Report”).
+Added: Management's assessment and conclusion on the effectiveness of internal controls over financial reporting did not include the internal controls of NYK, which constituted less than 1% of the Company's total assets as of December 31, 2021 and less than 1% of the Company's total revenues for the year then ended.
Based upon the evaluation described above under the framework contained in the COSO Report, our management has concluded that our internal control over financial reporting was effective as of December 31, 2021.
4 unchanged sentences
Other Information
+Added: Disclosure Regarding Foreign Jurisdictions that Prevent Inspections
+Added: Not applicable.
Directors, Executive Officers and Corporate Governance
16 unchanged sentences
Consolidated Statements of Operations — Years Ended December 31, 2021, 2020 and 2019
−Removed: Consolidated Statements of Comprehensive Income — Years Ended December 31, 20 20 , 201 9 and 201 8
+Added: Consolidated Statements of Comprehensive (Loss) Income — Years Ended December 31, 2021, 2020 and 2019
Consolidated Statements of Shareholders’ Equity — Years Ended December 31, 2021, 2020 and 2019
1 unchanged sentence
Notes to Consolidated Financial Statements
−Removed: Selected Quarterly Financial Data (Unaudited) — Years Ended December 31, 20 20 and 201 9
(2) Financial Statement Schedules
20 unchanged sentences
000-03134 and incorporated herein by reference and made a part hereof)
−Removed: 4.3 Description of Common Stock (filed as Exhibit 4.3 to the Form 10-K of Park-Ohio Holdings Corp.
−Removed: filed on March 12, 2020, SEC File No.
−Removed: 000-03134 and incorporated herein by reference and made a part hereof).
+Added: 4.3 Amendment No.
+Added: 6 to the Seventh Amended and Restated Credit Agreement, dated November 30, 2021, Park-Ohio Industries, Inc., RB&W Corporation of Canada, the European Borrowers (as defined therein) party thereto, the other Loan Parties (as defined therein), the Lenders (as defined therein), JPMorgan Chase Bank, N.A., as administrative agent, JPMorgan Chase Bank, N.A., Toronto Branch, as Canadian agent, J.P.
+Added: Morgan Europe Limited, as European agent and J.P.
+Added: Morgan Securities Inc., as sole lead arranger and bookrunning manager
4.4 Description of Common Stock (filed as Exhibit 4.3 to the Form 10-K of Park-Ohio Holdings Corp.
65 unchanged sentences
Auletta Director
+Added: Crawford Director
Grampa Director
9 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.