3 unchanged sentences
Number Exhibit Description Form Date Filed Filed Herewith
−Removed: PayPal Holdings, Inc.
−Removed: Amended and Restated Bylaws, effective September 27, 2023
−Removed: 8-K 10/2/2023
Letter agreement by and between PayPal Holdings, Inc.
−Removed: and Alex Chriss, dated August 10, 2023
−Removed: 8-K 8/14/2023
−Removed: Receivables Purchase Agreement, dated as of June 16, 2023 in the form as amended and restated as of October 13, 2023 by and between PayPal (Europe) S.à r.l.
−Removed: et Cie, SCA (as Seller and Receivables Manager), Alps Partners S.à r.l.
−Removed: (as Purchaser), BNY Mellon Corporate Trustee Services limited (as Security Agent), Avega S.à r.l.
−Removed: (as Back-Up Receivables Manager Facilitator) and Alps Partners (Holding) S.à r.l.
−Removed: (as Class C Lender)
−Removed: Receivables Management Agreement, dated as of June 16, 2023 in the form as amended and restated as of October 13, 2023 by and between PayPal (Europe) S.à r.l.
−Removed: et Cie, SCA (as Seller and Receivables Manager), Alps Partners S.à r.l.
−Removed: (as Purchaser), Avega S.à r.l.
−Removed: (as Back-Up Receivables Manager Facilitator) and Alps Partners (Holding) S.à r.l.
−Removed: (as Class C Lender)
+Added: and Aaron Webster, dated February 5, 2024
+Added: Form of Global Performance Based Restricted Stock Unit Award Grant Notice and Performance Based Restricted Stock Unit Award Agreement under the PayPal Holdings, Inc.
+Added: 2015 Equity Incentive Award Plan, as amended and restated
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, 2023, 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, 2024, formatted in iXBRL (Inline Extensible Business Reporting Language):
(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;
4 unchanged sentences
Such certifications will not be deemed to be incorporated by reference into any filings under the Securities Act or the Exchange Act, except to the extent that the registrant specifically incorporates them by reference.
−Removed: † Certain portions of this exhibit have been omitted pursuant to Item 601(b)(10)(iv) of Regulation S‑K.
Pursuant to the requirements of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned thereunto duly authorized.
1 unchanged sentence
Principal Executive Officer:
−Removed: November 1, 2023 By:
+Added: April 30, 2024 By:
/s/ Alex Chriss
−Removed: President and Chief Executive Officer
+Added: President, Chief Executive Officer and Director
Principal Financial Officer and Principal Accounting Officer:
−Removed: November 1, 2023 By:
−Removed: /s/ Gabrielle Rabinovitch
−Removed: Gabrielle Rabinovitch
−Removed: Acting Chief Financial Officer and Senior Vice President, Investor Relations and Treasurer
+Added: April 30, 2024 By:
+Added: /s/ Jamie Miller
+Added: Executive Vice President, Chief Financial Officer
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.