3 unchanged sentences
Number Exhibit Description Form Date Filed Filed Herewith
−Removed: Letter agreement by and between PayPal Holdings, Inc.
−Removed: and Aaron Webster, dated February 5, 2024
−Removed: Form of Global Performance Based Restricted Stock Unit Award Grant Notice and Performance Based Restricted Stock Unit Award Agreement under the PayPal Holdings, Inc.
−Removed: 2015 Equity Incentive Award Plan, as amended and restated
+Added: Officer’s Certificate pursuant to the Indenture, dated as of May 28, 2024 8-K
+Added: Form of Note for 5.150% Notes due 2034 (included as part of Exhibit 4.1 hereto) 8-K
+Added: Form of Note for 5.500% Notes due 2054 (included as part of Exhibit 4.1 hereto) 8-K
+Added: PayPal Holdings, Inc.
+Added: 2015 Incentive Award Plan, as Amended and Restated
+Added: Amendment and Restatement of PayPal Holdings, Inc.
+Added: Executive Change in Control and Severance Plan 8-K
+Added: Offer Letter, dated May 28, 2024, by and between PayPal Holdings, Inc.
+Added: and Christopher Natali 8-K
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, 2024, 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 June 30, 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;
7 unchanged sentences
Principal Executive Officer:
−Removed: April 30, 2024 By:
+Added: July 30, 2024 By:
/s/ Alex Chriss
President, Chief Executive Officer and Director
−Removed: Principal Financial Officer and Principal Accounting Officer:
−Removed: April 30, 2024 By:
+Added: Principal Financial Officer:
+Added: July 30, 2024 By:
/s/ Jamie Miller
Executive Vice President, Chief Financial Officer
+Added: Principal Accounting Officer:
+Added: July 30, 2024 By:
+Added: /s/ Christopher Natali
+Added: Christopher Natali
+Added: Vice President, Chief Accounting 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.