13 unchanged sentences
Based on this evaluation, our management concluded that our internal control over financial reporting was effective as of December 31, 2022.
−Removed: On August 31, 2021, the acquisition of 80% of the issued and registered shares and options of Reworks Oy was completed.
−Removed: Management has begun the evaluation of the internal control structures of Reworks.
−Removed: However, SEC guidance permits management to omit an assessment of an acquired business’ internal control over financial reporting from management’s assessments of internal control over financial reporting and disclosure controls and procedures for a period not to exceed one year from the date of the acquisition.
−Removed: Accordingly, we excluded Reworks from our annual assessment of internal control over financial reporting as of December 31, 2021.
−Removed: As of December 31, 2021, total assets related to Reworks represented approximately 0.7% of our total assets, which consisted primarily of intangible assets, including goodwill.
−Removed: Revenues from Reworks comprised approximately 1.3% of our consolidated revenues for the year ended December 31, 2021.
−Removed: We will include Reworks in our evaluation of internal control over financial reporting as of December 31, 2022.
−Removed: This annual report does not include an audit report of the Company’s registered public accounting firm regarding internal control over financial reporting.
−Removed: Management’s report was not subject to audit by the Company’s registered public accounting firm pursuant to rules of the SEC that permit the Company to provide only management’s report in this annual report.
+Added: The effectiveness of our internal control over financial reporting as of December 31, 2022 has been audited by Kost Forer Gabbay & Kasierer, a member of Ernst & Young Global, our independent registered public accounting firm, as stated in their report in Part II, Item 8 of this Annual Report on Form 10-K.
OTHER INFORMATION
18 unchanged sentences
Consolidated Financial Statements (including related notes to Consolidated Financial Statements) filed in Part II, Item 8 of this report are listed below:
−Removed: Report of Independent Registered Public Accounting Firm
+Added: Reports of Independent Registered Public Accounting Firm
Consolidated Balance Sheets as of December 31, 2022 and 2021
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Year ended December 31, 2022
+Added: $ 53.8 $ — $ (14.4) $ 39.4
Year ended December 31, 2021
+Added: 49.9 6.5 (2.6) 53.8
Year ended December 31, 2020
+Added: 47.5 5.1 (2.7) 49.9
(a)(3) Exhibits:
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4.5 First Supplemental Indenture and Subsidiary Guarantee, dated August 26, 2021, among Playtika Holding Corp., Playtika ST Holding GmbH, Seriously Digital Entertainment Oy, Supertreat GmbH, Wooga GmbH, Wooga ParentCo DE GmbH and Wilmington Trust, National Association, as trustee (incorporated herein by reference to Exhibit 4.1 to the Company's Quarterly Report on Form 10-Q, as filed with the SEC on November 4, 2021)
+Added: 4.6 Stockholders Agreement dated July 11, 2022, between Playtika Holding Corp.
+Added: and Joffre Palace Holdings Limited (incorporated herein by reference to Exhibit 4.1 to the Company’s Current Report on Form 8-K, as filed with the SEC on July 11, 2022)
10.1 Form of Indemnification Agreement between Playtika Holding Corp.
38 unchanged sentences
and Robert Antokol (incorporated herein by reference to Exhibit 10.27 to the Company’s Registration Statement on Form S-1, as filed with the SEC on December 18, 2020)
+Added: 10.21.1# Amendment to Employment Agreement, dated as of December 12, 2022, by and between Playtika Ltd.
+Added: and Robert Antokol
10.22# Employment Agreement, dated as of March 15, 2017, by and between Playtika Ltd.
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10.29# Employment Agreement, dated as of December 6, 2016, by and between Playtika Ltd.
−Removed: and Eric Rapps
+Added: and Eric Rapps (incorporated herein by reference to Exhibit 4.4 to the Company's Annual Report on Form 10-K, as filed with the SEC on March 1, 2022)
+Added: 10.30# F orm of Amendment to Performance Stock Unit Agreement (incorporated herein by reference to Exhibit 10.1 to the C omp any ’ s Current Report on Form 8-K, as filed with the SEC on November 14, 2022)
21.1 List of Significant Subsidiaries of the Registrant
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Chief Executive Officer and Chairperson of the Board
−Removed: Dated as of March 1, 2022
−Removed: Pursuant to the requirements of the Securities Exchange Act of 1934, this report has been signed below by the following persons on behalf of the registrant and in the capacities indicated as of March 1, 2022.
+Added: Dated as of February 28, 2023
+Added: Pursuant to the requirements of the Securities Exchange Act of 1934, this report has been signed below by the following persons on behalf of the registrant and in the capacities indicated as of February 28, 2023.
/s/ Robert Antokol Chief Executive Officer (principal executive officer) and
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Vanke Chief Accounting Officer (principal accounting officer)
−Removed: /s/ Wei Liu Director
/s/ Marc Beilinson Director
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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.