3 unchanged sentences
Number Exhibit Description Form Date Filed Filed Herewith
−Removed: 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.
−Removed: Morgan Securities Australia Limited, JPMorgan Chase Bank, N.A., Toronto Branch, and J.P.
−Removed: Morgan AG, as the Administrative Agents 10-K 2/3/2022
−Removed: Form of Performance Based Restricted Stock Unit Award Agreement under the PayPal Holdings, Inc.
−Removed: Amended and Restated 2015 Equity Incentive Award Plan
−Removed: Form of Restricted Stock Unit Award Agreement under the PayPal Holdings, Inc.
−Removed: Amended and Restated 2015 Equity Incentive Award Plan
−Removed: Form of Performance Based Restricted Stock Unit (AIP) Award Agreement under the PayPal Holdings, Inc.
−Removed: Amended and Restated 2015 Equity Incentive Award Plan.
+Added: Officer’s Certificate, dated as of May 23, 2022, pursuant to the Indenture, dated as of September 26, 2019, by and between PayPal Holdings, Inc.
+Added: and Wells Fargo Bank, National Association, as Trustee 8-K 5/23/2022
+Added: Form of 2027 Note (included in Exhibit 4.2) 8-K 5/23/2022
+Added: Form of 2032 Note (included in Exhibit 4.2) 8-K 5/23/2022
+Added: Form of 2052 Note (included in Exhibit 4.2) 8-K 5/23/2022
+Added: Form of 2062 Note (included in Exhibit 4.2) 8-K 5/23/2022
+Added: PayPal Holdings, Inc.
+Added: 2022 Inducement Plan S-8 7/14/2022
+Added: Letter agreement by and between PayPal Holdings, Inc.
+Added: and Gabrielle Rabinovitch, dated June 15, 2022 8-K 6/17/2022
+Added: Letter agreement, effective July 13, 2022, between Blake Jorgensen and PayPal Holdings, Inc.
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 March 31, 2022, formatted in iXBRL (Inline Extensible Business Reporting Language):
−Removed: (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;
+Added: 101 The following financial information related to the Company’s Quarterly Report on Form 10-Q for the quarter ended June 30, 2022, formatted in iXBRL (Inline Extensible Business Reporting Language):
+Added: (i) the Condensed Consolidated Balance Sheets, (ii) the Condensed Consolidated Statements of Income (Loss), (iii) the Condensed Consolidated Statements of Comprehensive Income (Loss), (iv) the Condensed Consolidated Statements of Stockholders’ Equity, (v) the Condensed Consolidated Statements of Cash Flows;
and (vi) the related Notes to Condensed Consolidated Financial Statements
6 unchanged sentences
Principal Executive Officer:
−Removed: April 28, 2022 By:
+Added: August 2, 2022 By:
/s/ Daniel H.
1 unchanged sentence
Principal Financial Officer:
−Removed: April 28, 2022 By:
−Removed: Chief Financial Officer and Executive Vice President,
−Removed: Global Customer Operations
+Added: August 2, 2022 By:
+Added: /s/ Gabrielle Rabinovitch
+Added: Gabrielle Rabinovitch
+Added: Interim Chief Financial Officer and Senior Vice President, Corporate Finance and Investor Relations
Principal Accounting Officer:
−Removed: April 28, 2022 By:
+Added: August 2, 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.