3 unchanged sentences
Number Exhibit Description Form Date Filed Filed Herewith
−Removed: Amendment to PayPal Holdings, Inc.
−Removed: Amended and Restated Employee Stock Purchase Plan - - X
−Removed: PayPal Holdings, Inc.
−Removed: Executive Change in Control and Severance Plan, as amended and restated - - X
+Added: Second Amendment, dated as of January 7, 2022, 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.
+Added: Morgan Securities Australia Limited, JPMorgan Chase Bank, N.A., Toronto Branch, and J.P.
+Added: Morgan AG, as the Administrative Agents 10-K 2/3/2022
+Added: Form of Performance Based Restricted Stock Unit Award Agreement under the PayPal Holdings, Inc.
+Added: Amended and Restated 2015 Equity Incentive Award Plan
+Added: Form of Restricted Stock Unit Award Agreement under the PayPal Holdings, Inc.
+Added: Amended and Restated 2015 Equity Incentive Award Plan
+Added: Form of Performance Based Restricted Stock Unit (AIP) Award Agreement under the PayPal Holdings, Inc.
+Added: Amended and Restated 2015 Equity Incentive Award Plan.
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 September 30, 2021, 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 March 31, 2022, 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;
7 unchanged sentences
Principal Executive Officer:
−Removed: November 8, 2021 By:
+Added: April 28, 2022 By:
/s/ Daniel H.
1 unchanged sentence
Principal Financial Officer:
−Removed: November 8, 2021 By:
+Added: April 28, 2022 By:
Chief Financial Officer and Executive Vice President,
1 unchanged sentence
Principal Accounting Officer:
−Removed: November 8, 2021 By:
+Added: April 28, 2022 By:
/s/ Jeffrey W.
1 unchanged sentence
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.