10 unchanged sentences
Based on this assessment, management concluded that as of December 31, 2020, our internal control over financial reporting was effective.
−Removed: Tab l e of Contents
This Annual Report on Form 10-K includes an attestation report of our independent registered public accounting firm regarding internal control over financial reporting, which appears in Part II, Item 8 of this Annual Report on Form 10-K.
9 unchanged sentences
Changes in Internal Control over Financial Reporting
−Removed: Except for the implementation of certain internal controls related to the adoption of ASU 2016-02, Leases , (Topic 842), there were no changes in our internal control over financial reporting identified in connection with the evaluation required by Rule 13a-15(d) and 15d-15(d) of the Exchange Act that occurred during the period covered by this Annual Report on Form 10-K that has materially affected, or is reasonably likely to materially affect, our internal control over financial reporting.
+Added: There were no changes in our internal control over financial reporting identified in connection with the evaluation required by Rule 13a-15(d) and 15d-15(d) of the Exchange Act that occurred during the period covered by this Annual Report on Form 10-K that has materially affected, or is reasonably likely to materially affect, our internal control over financial reporting.
Other Information.
−Removed: Tab l e of Contents
Directors, Executive Officers and Corporate Governance.
12 unchanged sentences
The information required by this item is incorporated by reference to our Proxy Statement for our 2021 Annual Meeting of Stockholders to be filed with the SEC within 120 days after the end of the year ended December 31, 2020.
−Removed: Tab l e of Contents
Exhibits, Financial Statement Schedules.
4 unchanged sentences
The following list of exhibits includes exhibits submitted with this Annual Report on Form 10-K as filed with the SEC and others incorporated by reference to other filings.
−Removed: Tab l e of Contents
Number Description
−Removed: 3.1(1) Amended and Restated Certificate of Incorporation of Rapid7, Inc.
−Removed: 3.2(2) Amended and Restated Bylaws of Rapid7, Inc.
+Added: 3.1(1) Amended and Restated Certificate of Incorporation of Rapid7, Inc., as of June 3, 2020.
+Added: 3.2(2) Amended and Restated Bylaws of Rapid7, Inc., as of June 3, 2020.
4.1(3) Form of common stock certificate of Rapid7, Inc.
7 unchanged sentences
4.6* Description of Securities Registered Pursuant to Section 12 of the Securities Exchange Act of 1934.
+Added: 4.7 (7) Indenture, dated as of May 1, 2020, by and between Rapid7, Inc.
+Added: Bank National Association, as Trustee.
+Added: 4.8 Form of Global Note, representing Rapid7, Inc.’s 2.25% Convertible Senior Notes due 2025 (included in Exhibit 4.7) .
10.1(8) Form of Confirmation for Capped Call Transactions.
+Added: 10.2(9) Purchase Agreement, dated April 28, 2020, by and between Rapid7, Inc.
+Added: and Barclays Capital Inc.
+Added: 10.3(10) Form of Confirmation for Capped Call Transactions.
+Added: 10.4(11) Credit and Security Agreement, dated as of April 23, 2020, by and among Rapid7, Inc., Rapid7 LLC, KeyBank National Association, and the lenders party thereto.
+Added: 10.5(12) Merger Agreement, dated as of April 24, 2020, by and between Rapid7, Inc., Rapid7 LLC, Stratus Acquisition, Inc., Divvy Cloud Corporation and Fortis Advisors LLC.
+Added: 10.6(13) First Amendment Agreement, dated as of May 29, 2020, by and among Rapid7, Inc., Rapid7 LLC, KeyBank National Association, and the lenders party thereto.
10.7+(14) 2011 Stock Option and Grant Plan and Forms of Stock Option Agreement, Stock Option Exercise Notice and Restricted Stock Agreement thereunder.
9 unchanged sentences
10.13(20) Lease dated July 19, 2019 between Office Tower Developer LLC and Rapid7, Inc.
+Added: 10.14 (21) First Amendment to Lease, dated as of September 9, 2020 by and between Office Tower Developer LLC and Rapid7, Inc.
+Added: 10.15* Second Amendment to Lease, dated as of November 9, 2020 by and between Office Tower Developer LLC and Rapid7, Inc.
+Added: 10.16* Third Amendment to Lease, dated as of February 5, 2021 by and between Office Tower Developer LLC and Rapid7, Inc.
10.17+(22) Rapid7, Inc.
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10.24+(29) Form of Severance and Equity Award Vesting Acceleration Letter.
−Removed: Tab l e of Contents
Number Description
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104 Cover Page Interactive Data file (formatted as inline XBRL with applicable taxonomy extension information contained in Exhibits 101)
−Removed: (1) Previously filed as Exhibit 3.1 to the Registrant’s Current Report on Form 8-K (File No.
−Removed: 001-37496), filed with the Securities and Exchange Commission on July 22, 2015, and incorporated herein by reference.
−Removed: (2) Previously filed as Exhibit 3.2 to the Registrant’s Current Report on Form 8-K (File No.
−Removed: 001-37496), filed with the Securities and Exchange Commission on July 22, 2015, and incorporated herein by reference.
+Added: (1) Previously filed as Exhibit 3.1 to the Registrant’s Quarterly Report on Form 10-Q (File No.
+Added: 001-37496), filed with the Securities and Exchange Commission on August 10, 2020, and incorporated herein by reference.
+Added: (2) Previously filed as Exhibit 3.2 to the Registrant’s Quarterly Report on Form 10-Q (File No.
+Added: 001-37496), filed with the Securities and Exchange Commission on August 10, 2020, and incorporated herein by reference.
(3) Previously filed as Exhibit 4.1 to the Registrant’s Registration Statement on Form S-1/A (File No.
7 unchanged sentences
(7) Previously filed as Exhibit 4.1 to the Registrant’s Current Report on Form 8-K (File No.
+Added: 001-37496), filed with the Securities and Exchange Commission on May 4, 2020, and incorporated herein by reference, and included as Exhibit A to the Indenture filed as Exhibit 4.7 hereto).
+Added: (8) Previously filed as Exhibit 4.1 to the Registrant's Current Report on Form 8-K (file No.
001-37496), filed with the Securities and Exchange Commission on August 13, 2018, and incorporated herein by reference.
+Added: (9) Previously filed as Exhibit 10.1 to the Registrant’s Current Report on Form 8-K (File No.
+Added: 001-37496), filed with the Securities and Exchange Commission on May 4, 2020, and incorporated herein by reference.
+Added: (10) Previously filed as Exhibit 10.2 to the Registrant’s Current Report on Form 8-K (File No.
+Added: 001-37496), filed with the Securities and Exchange Commission on May 4, 2020, and incorporated herein by reference.
+Added: (11) Previously filed as Exhibit 10.1 to the Registrant’s Current Report on Form 8-K (File No.
+Added: 001-37496), filed with the Securities and Exchange Commission on April 28, 2020, and incorporated herein by reference.
+Added: (12) Previously filed as Exhibit 10.2 to the Registrant’s Current Report on Form 8-K (File No.
+Added: 001-37496), filed with the Securities and Exchange Commission on April 28, 2020, and incorporated herein by reference.
+Added: (13) Previously filed as Exhibit 10.4 to the Registrant’s Quarterly Report on Form 10-Q (File No.
+Added: 001-37496), filed with the Securities and Exchange Commission on August 10, 2020, and incorporated herein by reference.
(14) Previously filed as Exhibit 10.2 to the Registrant’s Registration Statement on Form S-1 (File No.
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001-37496), filed with the Securities and Exchange Commission on July 25, 2019, and incorporated herein by reference.
+Added: (21) Previously filed as Exhibit 10.1 to the Registrant’s Quarterly Report on Form 10-Q (File No.
+Added: 001-37496), filed with the Securities and Exchange Commission on November 5, 2020, and incorporated herein by reference.
(22) Previously filed as Exhibit 10.1 to the Registrant’s Current Report on Form 8-K (File No.
2 unchanged sentences
333-204874), filed with the Securities and Exchange Commission on June 11, 2015, and incorporated herein by reference.
−Removed: Tab l e of Contents
(24) Previously filed as Exhibit 10.1 to the Registrant’s Current Report on Form 8-K (File No.
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Not applicable.
−Removed: Tab l e of Contents
Pursuant to the requirements of Section 13 or 15(d) of the Securities Exchange Act of 1934, as amended, the registrant has duly caused this report to be signed on its behalf by the undersigned, thereunto duly authorized .
1 unchanged sentence
Chief Executive Officer
−Removed: Tab l e of Contents
POWER OF ATTORNEY
18 unchanged sentences
Thomas Schodorf
+Added: /s/ Reeny Sondhi Director February 26, 2021
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.