23 unchanged sentences
Other Information.
−Removed: Not applicable.
+Added: Rule 10b5-1 and Non-Rule 10b5-1 Trading Arrangements
+Added: None of the Company’s directors or officers adopted or terminated a “Rule 10b5-1 trading arrangement” or a “non-Rule 10b5-1 trading arrangement” during the Company’s fiscal quarter ended December 31, 2023, as such terms are defined under Item 408(a) of Regulation S-K.
Disclosure Regarding Foreign Jurisdictions that Prevent Inspections
26 unchanged sentences
Security Ownership of Certain Beneficial Owners and Management and Related Stockholder Matters.
−Removed: Information required by Item 12 with respect to security ownership of certain beneficial owners and management and related stockholder matters will be included under the captions "Security Ownership of Certain Beneficial Owners and Management" and "Information about our Equity Compensation Plans" in our 2023 Proxy Statement and is incorporated herein by reference.
+Added: Information required by Item 12 with respect to security ownership of certain beneficial owners and management and related shareholder matters will be included under the captions "Security Ownership of Certain Beneficial Owners and Management" and "Information About Our Equity Compensation Plans" in our 2024 Proxy Statement and is incorporated herein by reference.
Certain Relationships and Related Transactions, and Director Independence.
5 unchanged sentences
The following financial statements are included in Part II, Item 8 Financial Statements and Supplementary Data:
−Removed: Report of Independent Registered Public Accounting Firm (PCAOB ID:
+Added: Reports of Independent Registered Public Accounting Firms (PCAOB IDs:
Consolidated Balance Sheets as of December 31, 2023 and 2022
9 unchanged sentences
3.2 Third Amended and Restated Bylaws of Pixelworks, Inc.
−Removed: (incorporated by reference to Exhibit 3(ii).1 to the Company’s Current Report on Form 8-K filed February 2, 2023).
+Added: (incorporated by reference to Exhibit 3(ii).1 to the Company’s Current Report on Form 8-K filed on February 2, 2023).
4.1 Description of securities registered pursuant to Section 12 of the Securities Exchange Act of 1934 (incorporated by reference to Exhibit 4.1 to the Company's Annual Report on Form 10-K filed on March 11, 2020).
9 unchanged sentences
10.5+ Pixelworks, Inc.
−Removed: Amended and Restated 2006 Stock Incentive Plan, Terms and Conditions of Option Grants (incorporated by reference to Exhibit 10.9 to the Company's Annual Report on Form 10-K filed March 8, 2012).
+Added: Amended and Restated 2006 Stock Incentive Plan, Terms and Conditions of Option Grants (incorporated by reference to Exhibit 10.9 to the Company's Annual Report on Form 10-K filed on March 8, 2012).
10.6+ Pixelworks, Inc.
3 unchanged sentences
(incorporated by reference to Exhibit 10.8 to the Company’s Annual Report on Form 10-K filed on March 4, 2015).
−Removed: 10.8+ Form of Performance-Based Restricted Stock Unit Agreement (incorporated by reference to Exhibit 10.1 to the Company’s Current Report on Form 8-K filed on April 13, 2021).
+Added: 10.8+ Pixelworks, Inc.
+Added: Amended and Restated 2006 Stock Incentive Plan, Form of Performance-Based Restricted Stock Unit Agreement (incorporated by reference to Exhibit 10.1 to the Company’s Current Report on Form 8-K filed on April 13, 2021).
10.9+ Summary of Pixelworks, Inc.
1 unchanged sentence
10.10+ Form of Pixelworks, Inc.
−Removed: Senior Management Bonus Plan (incorporated by reference to Exhibit 10.1 to the Company’s Current Report on Form 8-K filed December 31, 2009).
+Added: Senior Management Bonus Plan (incorporated by reference to Exhibit 10.1 to the Company’s Current Report on Form 8-K filed on December 31, 2009).
10.11+ Offer Letter with Todd A.
DeBonis dated December 9, 2015 (incorporated by reference to Exhibit 10.2 to the Company’s Current Report on Form 8-K filed on February 2, 2016).
−Removed: 10.12+ Change of Control Severance Agreement effective January 4, 2016, by and between Pixelworks, Inc.
−Removed: DeBonis (incorporated by reference to Exhibit 10.18 to the Company's Annual Report on Form 10-K filed March 8, 2017).
+Added: 10.12+ Change of Control and Severance Agreement effective January 4, 2016, by and between Pixelworks, Inc.
+Added: DeBonis (incorporated by reference to Exhibit 10.18 to the Company's Annual Report on Form 10-K filed on March 8, 2017).
10.13+ Amended and Restated Change of Control and Severance Agreement by and between Pixelworks, Inc.
1 unchanged sentence
10.14+ Form of Addendum to Change of Control Agreement for Officers (incorporated by reference to Exhibit 10.1 to the Company's Current Report on Form 8-K filed on May 23, 2014).
−Removed: 10.15+ Executive Compensation Recovery Policy, adopted April 11, 2019 by the Pixelworks, Inc.
−Removed: Board of Directors (incorporated by reference to Exhibit 10.1 to the Company's Current Report on Form 8-K filed on April 15, 2019).
10.15 Office Lease Agreement dated December 28, 2005, by and between CA-The Concourse Limited Partnership and Pixelworks, Inc.
−Removed: (incorporated by reference to Exhibit 10.42 to the Company’s Annual Report on Form 10-K filed March 13, 2006).
+Added: (incorporated by reference to Exhibit 10.42 to the Company’s Annual Report on Form 10-K filed on March 13, 2006).
10.16 Office Lease Agreement dated September 10, 2008 and commencing December 1, 2008 by and between Pixelworks, Inc.
4 unchanged sentences
(incorporated by reference to Exhibit 10.1 to the Company’s Quarterly Report on Form 10-Q filed on November 9, 2018).
+Added: 10.19 Third Amendment to Office Lease Agreement, dated January 31, 2024, by and between Hudson Concourse, LLC, and Pixelworks, Inc.
10.20 First Amendment to Lease, dated July 1, 2013, by and between Durham Plaza, LLC and Pixelworks, Inc.
8 unchanged sentences
(incorporated by reference to Exhibit 10.39 to the Company's Annual Report on Form 10-K filed on March 10, 2021).
−Removed: 10.25* Form of Capital Increase Agreement (incorporated by reference to Exhibit 10.02 to the Company’s Quarterly Report on Form 10-Q filed on August 11, 2021).
+Added: 10.25* Form of Capital Increase Agreement dated as of August 21, 2021 (incorporated by reference to Exhibit 10.02 to the Company’s Quarterly Report on Form 10-Q filed on August 11, 2021).
10.26 Schedule identifying agreements substantially identical to the form of agreement in Exhibit 10.24 hereto (incorporated by reference to Exhibit 10.02a to the Company’s Quarterly Report on Form 10-Q filed on August 11, 2021).
5 unchanged sentences
10.31 Schedule identifying agreements substantially identical to the form of agreement filed as Exhibit 10.30 hereto (incorporated by reference to Exhibit 10.2 to the Company’s Quarterly Report on Form 10-Q filed on November 8, 2022).
−Removed: 10.32* Form of Capital Increase Agreement.
−Removed: 10.33 Schedule identifying agreements substantially identical to the form of Agreement in Exhibit 10.
+Added: 10.32* Form of Capital Increase Agreement (incorporated by reference to Exhibit 10.32 to the Company’s Annual Report on Form 10-K filed on March 8, 2023).
+Added: 10.33 Schedule identifying agreements substantially identical to the form of agreement in Exhibit 10.32 hereto.
+Added: (incorporated by reference to Exhibit 10.33 to the Company’s Annual Report on Form 10-K filed on March 8, 2023).
21 Subsidiaries of Pixelworks, Inc.
+Added: 23.1 Consent of Grant Thornton LLP.
23.2 Consent of Armanino LLP.
−Removed: 24.1 Power of Attorney (contained on the signature page to this Form 10-K).
+Added: 24.1 Power of Attorney (contained on the signature page to this Annual Report on Form 10-K).
31.1 Certification of Chief Executive Officer pursuant to Section 302 of the Sarbanes-Oxley Act of 2002 (18 U.S.C.
6 unchanged sentences
Section 1350).
+Added: 97 Executive Compensation Recovery Policy, as amended and restated as of August 14, 2023 (incorporated by reference to Exhibit 10.1 to the Company’s Form 8-K filed on August 17, 2023).
101.INS XBRL Instance Document
44 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.