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”).
−Removed: 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.
+Added: Management's assessment and conclusion on the effectiveness of internal controls over financial reporting did not include the internal controls of Charter or Southern Fasteners, which collectively constituted approximately 2% of total assets as of December 31, 2022 and 1% of 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, 2022.
13 unchanged sentences
Security Ownership of Certain Beneficial Owners and Management and Related Stockholder Matters
−Removed: The information required under this item is incorporated herein by reference from the material contained under the caption “Principal Shareholders” in the Proxy Statement, except that information required by Item 201(d) of Regulation S-K can be found below.
+Added: The information required under this item is incorporated herein by reference from the material contained under the captions “Principal Shareholders” and “Equity Compensation Plan Information” in the Proxy Statement.
Certain Relationships and Related Transactions, and Director Independence
35 unchanged sentences
4.3 Amendment No.
+Added: 1 to the Seventh Amended and Restated Credit Agreement, dated June 25, 2018, 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 (filed as Exhibit 4.1 to the Form 10-Q of Park-Ohio Holdings Corp.
+Added: filed on August 9, 2018, SEC File No.
+Added: 000-03134 and incorporated herein by reference and made a part hereof).
+Added: 4.4 Amendment No.
+Added: 2 to the Seventh Amended and Restated Credit Agreement, dated October 5, 2018, 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 (filed as Exhibit 4.1 to the Form 10-Q of Park-Ohio Holdings Corp.
+Added: filed on August 3, 2022, SEC File No.
+Added: 000-03134 and incorporated herein by reference and made a part hereof).
+Added: 4.5 Amendment No.
+Added: 3 to the Seventh Amended and Restated Credit Agreement, dated February 19, 2019, 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 (filed as Exhibit 4.2 to the Form 10-Q of Park-Ohio Holdings Corp.
+Added: filed on May 10, 2022, SEC File No.
+Added: 000-03134 and incorporated herein by reference and made a part hereof).
+Added: 4.6 Amendment No.
4 to the Seventh Amended and Restated Credit Agreement, dated November 26, 2019, 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.
Morgan Europe Limited, as European agent and J.P.
−Removed: Morgan Securities Inc., as sole lead arranger and bookrunning manager
+Added: Morgan Securities Inc., as sole lead arranger and bookrunning manager (filed as Exhibit 4.3 to the Form 10-Q of Park-Ohio Holdings Corp.
+Added: filed on May 10, 2022, SEC File No.
+Added: 000-03134 and incorporated herein by reference and made a part hereof).
+Added: 4.7 Amendment No.
+Added: 5 to the Seventh Amended and Restated Credit Agreement, dated September 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 (filed as Exhibit 4.4 to the Form 10-Q of Park-Ohio Holdings Corp.
+Added: filed on May 10, 2022, SEC File No.
+Added: 000-03134 and incorporated herein by reference and made a part hereof).
+Added: 4.8 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 (filed as Exhibit 4.3 to the Form 10-K of Park-Ohio Holdings Corp.
+Added: filed on March 16, 2022, SEC File No.
+Added: 000-03134 and incorporated herein by reference and made a part hereof).
+Added: 4.9 Amendment No.
+Added: 7 to the Seventh Amended and Restated Credit Agreement, dated June 2, 2022, 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 (filed as Exhibit 4.1 to the Form 10-Q of Park-Ohio Holdings Corp.
+Added: filed on August 3, 2022, SEC File No.
+Added: 000-03134 and incorporated herein by reference and made a part hereof).
4.1 Description of Common Stock (filed as Exhibit 4.3 to the Form 10-K of Park-Ohio Holdings Corp.
75 unchanged sentences
/s/ R OBERT D.
−Removed: Vilsack, Chief Legal Officer
+Added: Vilsack, Chief Legal and Administrative Officer, Corporate Secretary
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.