2 unchanged sentences
Incorporated by Reference
−Removed: Exhibit Description
−Removed: Filed Herewith
−Removed: Honey Science Corporation 2015 Equity Incentive Plan, as amended on February 17, 2017 and April 16, 2018
−Removed: First Amendment, dated as of March 23, 2020, to the Credit Agreement, dated as of September 11, 2019, among PayPal Holdings, Inc., the Designated Borrowers party thereto, the Lenders party thereto and JPMorgan Chase Bank, N.A., J.P.
−Removed: Morgan Securities Australia Limited, JPMorgan Chase Bank, N.A., Toronto Branch, and J.P.
−Removed: Morgan Europe Limited, as the Administrative Agents
−Removed: First Amendment, dated as of March 23, 2020, to the 364-Day Credit Agreement, dated as of September 11, 2019, among PayPal Holdings, Inc., the Lenders party thereto and JPMorgan Chase Bank, N.A., as the Administrative Agent
−Removed: Joinder Agreement, dated as of March 25, 2020, among PayPal International Treasury Centre S.à r.l., PayPal Holdings, Inc., and J.P.
−Removed: Morgan Securities Australia Limited, JPMorgan Chase Bank, N.A., J.P.
−Removed: Morgan Europe Limited, and JPMorgan Chase Bank, N.A., Toronto Branch, as the Administrative Agents, to the Credit Agreement, dated as of September 11, 2019, among PayPal Holdings, Inc., the Designated Borrowers party thereto, the Lenders party thereto and the Administrative Agents
−Removed: Joinder Agreement, dated as of March 25, 2020, among PayPal (Europe) S.à r.l.
−Removed: et Cie, S.C.A., PayPal Holdings, Inc., and J.P.
−Removed: Morgan Securities Australia Limited, JPMorgan Chase Bank, N.A., J.P.
−Removed: Morgan Europe Limited, and JPMorgan Chase Bank, N.A., Toronto Branch, as the Administrative Agents, to the Credit Agreement, dated as of September 11, 2019, among PayPal Holdings, Inc., the Designated Borrowers party thereto, the Lenders party thereto and the Administrative Agents
−Removed: Joinder Agreement, dated as of March 27, 2020, among PayPal Pte.
−Removed: Ltd., PayPal Holdings, Inc., and J.P.
−Removed: Morgan Securities Australia Limited, JPMorgan Chase Bank, N.A., J.P.
−Removed: Morgan Europe Limited, and JPMorgan Chase Bank, N.A., Toronto Branch, as the Administrative Agents, to the Credit Agreement, dated as of September 11, 2019, among PayPal Holdings, Inc., the Designated Borrowers party thereto, the Lenders party thereto and the Administrative Agents
−Removed: Joinder Agreement, dated as of March 31, 2020, among PayPal Australia Pty Limited, PayPal Holdings, Inc., and J.P.
−Removed: Morgan Securities Australia Limited, JPMorgan Chase Bank, N.A., J.P.
−Removed: Morgan Europe Limited, and JPMorgan Chase Bank, N.A., Toronto Branch, as the Administrative Agents, to the Credit Agreement, dated as of September 11, 2019, among PayPal Holdings, Inc., the Designated Borrowers party thereto, the Lenders party thereto and the Administrative Agents
−Removed: Certification of Registrant’s Chief Executive Officer, as required by Section 302 of the Sarbanes-Oxley Act of 2002.
−Removed: Certification of Registrant’s Chief Financial Officer, as required by Section 302 of the Sarbanes-Oxley Act of 2002.
−Removed: Certification of Registrant’s Chief Executive Officer, as required by Section 906 of the Sarbanes-Oxley Act of 2002.
−Removed: Certification of Registrant’s Chief Financial Officer, as required by Section 906 of the Sarbanes-Oxley Act of 2002.
−Removed: The following financial information related to the Company’s Quarterly Report on Form 10-Q for the quarter ended March 31, 2020, formatted in iXBRL (Inline Extensible Business Reporting Language):
+Added: Number Exhibit Description Form Date Filed Filed Herewith
+Added: Officer’s Certificate, dated as of May 18, 2020, pursuant to the Indenture, dated as of September 26, 2019, by and between the Company and Wells Fargo Bank, National Association, as Trustee
+Added: 8-K 5/18/2020
+Added: Form of 2023 Note (included in Exhibit 4.01 above)
+Added: 8-K 5/18/2020
+Added: Form of 2025 Note (included in Exhibit 4.01 above) 8-K 5/18/2020
+Added: Form of 2030 Note (included in Exhibit 4.01 above) 8-K 5/18/2020
+Added: Form of 2050 Note (included in Exhibit 4.01 above) 8-K 5/18/2020
+Added: Certification of Registrant’s Chief Executive Officer, as required by Section 302 of the Sarbanes-Oxley Act of 2002 - - X
+Added: Certification of Registrant’s Chief Financial Officer, as required by Section 302 of the Sarbanes-Oxley Act of 2002 - - X
+Added: Certification of Registrant’s Chief Executive Officer, as required by Section 906 of the Sarbanes-Oxley Act of 2002 - - X
+Added: Certification of Registrant’s Chief Financial Officer, as required by Section 906 of the Sarbanes-Oxley Act of 2002 - - X
+Added: 101 The following financial information related to the Company’s Quarterly Report on Form 10-Q for the quarter ended June 30, 2020, formatted in iXBRL (Inline Extensible Business Reporting Language):
(i) the Condensed Consolidated Balance Sheets, (ii) the Condensed Consolidated Statements of Income, (iii) the Condensed Consolidated Statements of Comprehensive Income, (iv) the Condensed Consolidated Statements of Stockholders’ Equity, (v) the Condensed Consolidated Statements of Cash Flows;
−Removed: and (vi) the related Notes to Condensed Consolidated Financial Statements.
−Removed: Cover Page Interactive Data File, formatted in iXBRL and contained in Exhibit 101.
+Added: and (vi) the related Notes to Condensed Consolidated Financial Statements - - X
+Added: 104 Cover Page Interactive Data File, formatted in iXBRL and contained in Exhibit 101 - - X
* The certifications furnished in Exhibits 32.01 and 32.02 hereto are deemed to accompany this Form 10-Q and will not be deemed “filed” for purposes of Section 18 of the Exchange Act.
5 unchanged sentences
President and Chief Executive Officer
+Added: July 30, 2020
Principal Financial Officer:
1 unchanged sentence
Global Customer Operations
+Added: July 30, 2020
Principal Accounting Officer:
Vice President, Chief Accounting Officer
+Added: July 30, 2020
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.