3 unchanged sentences
Number Exhibit Description Form Date Filed Filed Herewith
−Removed: 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
−Removed: 8-K 5/18/2020
−Removed: Form of 2023 Note (included in Exhibit 4.01 above)
−Removed: 8-K 5/18/2020
−Removed: Form of 2025 Note (included in Exhibit 4.01 above) 8-K 5/18/2020
−Removed: Form of 2030 Note (included in Exhibit 4.01 above) 8-K 5/18/2020
−Removed: Form of 2050 Note (included in Exhibit 4.01 above) 8-K 5/18/2020
Certification of Registrant’s Chief Executive Officer, as required by Section 302 of the Sarbanes-Oxley Act of 2002 - - X
2 unchanged sentences
Certification of Registrant’s Chief Financial Officer, as required by Section 906 of the Sarbanes-Oxley Act of 2002 - - X
−Removed: 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):
+Added: 101 The following financial information related to the Company’s Quarterly Report on Form 10-Q for the quarter ended September 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;
8 unchanged sentences
President and Chief Executive Officer
−Removed: July 30, 2020
+Added: November 2, 2020
Principal Financial Officer:
1 unchanged sentence
Global Customer Operations
−Removed: July 30, 2020
+Added: November 2, 2020
Principal Accounting Officer:
+Added: /s/ Jeffrey W.
Vice President, Chief Accounting Officer
−Removed: July 30, 2020
+Added: November 2, 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.