1 unchanged sentence
Evaluation of Disclosure Controls and Procedures
−Removed: Our management, with the participation of our Chief Executive Officer and Chief Financial Officer, has evaluated the effectiveness of our disclosure controls and procedures as of the end of the period covered by this Annual Report on Form 10-K.
+Added: Our management, with the participation of our Chief Executive Officer and Chief Financial Officer, has evaluated the effectiveness of our disclosure controls and procedures as of January 31, 2023.
The term “disclosure controls and procedures,” as defined in Rules 13a-15(e) and 15d-15(e) under the Exchange Act, means controls and other procedures of a company that are designed to ensure that information required to be disclosed by a company in the reports that it files or submits under the Exchange Act is recorded, processed, summarized, and reported within the time periods specified in the SEC’s rules and forms.
1 unchanged sentence
In designing and evaluating our disclosure controls and procedures, our management recognizes that disclosure controls and procedures, no matter how well conceived and operated, can provide only reasonable assurance that the objectives of the disclosure controls and procedures are met.
−Removed: Based on such evaluation, our Chief Executive Officer and Chief Financial Officer concluded that, as of the end of the period covered by this Annual Report on Form 10-K, our disclosure controls and procedures were effective at the reasonable assurance level.
+Added: Based on such evaluation, our Chief Executive Officer and Chief Financial Officer concluded that, as of January 31, 2023, our disclosure controls and procedures were effective at the reasonable assurance level.
Changes in Internal Control Over Financial Reporting
9 unchanged sentences
Management’s Report on Internal Control over Financial Reporting
−Removed: The Annual Report on Form 10-K does not include a report of management’s assessment regarding internal control over financial reporting or an attestation report of our independent registered public accounting firm due to a transition period established by the rules of the SEC for newly public companies.
+Added: Our management is responsible for establishing and maintaining adequate internal control over financial reporting, as such term is defined in Exchange Act Rules 13a-15(f) and 15d-15(f).
+Added: Our management conducted an evaluation of the effectiveness of our internal control over financial reporting as of January 31, 2023, based on the criteria established in Internal Control - Integrated Framework (2013) issued by the Committee of Sponsoring Organizations of the Treadway Commission.
+Added: We have excluded Attivo from our evaluation of internal control over financial reporting, which financial statements are included in the January 31, 2023 consolidated financial statements and constituted approximately 0.5% of total assets as of January 31, 2023 , and approximately 7% of total revenue during the year ended January 31, 2023 .
+Added: Base d on the results of its evaluation, management concluded that our internal control over financial reporting was effective as of January 31, 2023.
+Added: The effectiveness of our internal control over financial reporting as of January 31, 2023, has been audited by Deloitte and Touche LLP, an independent registered public accounting firm, as stated in its report which is included in Part II, Item 8 of this Annual Report.
OTHER INFORMATION
10 unchanged sentences
CERTAIN RELATIONSHIPS AND RELATED PARTY TRANSACTIONS
−Removed: The information required by this Item will be included in our Proxy Statement to be filed with the SEC, and is incorporated herein by reference.
+Added: The information required by this Item will be included in our Proxy Statement to be filed with the SEC, within 120 days after the end of our fiscal year ended January 31, 2023, and is incorporated herein by reference.
PRINCIPAL ACCOUNTANT FEES AND SERVICES
−Removed: The information required by this Item will be included in our Proxy Statement to be filed with the SEC, and is incorporated herein by reference.
+Added: The information required by this Item will be included in our Proxy Statement to be filed with the SEC, within 120 days after the end of our fiscal year ended January 31, 2023, and is incorporated herein by reference.
EXHIBITS AND FINANCIAL STATEMENTS SCHEDULES
7 unchanged sentences
Exhibit Filing Date
−Removed: Agreement and Plan of Merger and Reorganization by a nd among SentinelOne, Inc., Scalyr Inc., and other parties, dated February 6, 2021.
−Removed: S-1 333-256761 2.1 June 3, 2021
+Added: Agreement and Plan of Merger by and between Registrant, Aardvark Acquisition Sub I, Inc., Aardvark Merger Sub II, LLC, Attivo Networks, Inc., and Fortis Advisors LLC, dated as of March 15, 2022.
+Added: 10-Q 001-40531 2.1 June 1, 2022
Restated Certificate of Incorporation of SentinelOne, Inc.
−Removed: Restated Bylaws of SentinelOne, Inc.
+Added: 10-K 001-40531 3.1 April 7, 2022
+Added: Amended and Restated Bylaws of SentinelOne, Inc.
+Added: 8-K 001-40531 3.1 December 13, 2022
Form of Class A Common Stock certificate of SentinelOne, Inc.
1 unchanged sentence
Description of Registrant’s securities.
+Added: 10-K 001-40531 4.2 April 7, 2022
Amended and Restated Investors’ Rights Agreement among SentinelOne, Inc.
9 unchanged sentences
2021 Employee Stock Purchase Plan and related form agreements.
−Removed: S-1 333-256761 10.5 June 21, 2021
+Added: S-1/A 333-256761 10.5 June 21, 2021
Confirmatory Employment Letter between SentinelOne, Inc.
9 unchanged sentences
and Ric Smith, dated May 28, 2021.
+Added: 10-K 001-40531 10.7 April 7, 2022
Offer of Employment and Change in Control and Severance Agreement between SentinelOne, Inc.
and Keenan Conder, effective June 24, 2021.
+Added: 10-K 001-40531 10.8 April 7, 2022
Change in Control and Severance Agreement by and between SentinelOne, Inc.
9 unchanged sentences
and Ric Smith.
+Added: 10-K 001-40531 10.12 April 7, 2022
+Added: Offer of Employment and Change in Control and Severance Agreement between SentinelOne, Inc.
+Added: and Narayanan ‘Vats’ Srivatsan, effective February 26, 2022.
Office Lease, by and between SIC-Mountain Bay Plaza, LLC and SentinelOne, Inc.
−Removed: and Silicon Valley Bank dated as of Mary 28, 2020, as amended
+Added: and Silicon Valley Bank dated as of June 9 , 2020, as amended.
S-1 333-256761 10.7 June 3, 2021
List of Subsidiaries of SentinelOne, Inc.
−Removed: S-1 333-256761 21.1 June 3, 2021
Consent of Deloitte & Touche LLP, independent registered public accounting firm.
15 unchanged sentences
FORM 10-K SUMMARY
−Removed: Pursuant to the requirements 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, in Mountain View, California on the 7th day of April, 2022.
+Added: Pursuant to the requirements 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, in Mountain View, California on the 29th day of March, 2023.
SENTINELONE, INC.
8 unchanged sentences
Chairman of the Board of Directors, President, and Chief Executive Officer (Principal Executive Officer)
−Removed: April 7, 2022
+Added: March 29, 2023
Tomer Weingarten
1 unchanged sentence
Chief Financial Officer (Principal Financial Officer)
−Removed: April 7, 2022
+Added: March 29, 2023
David Bernhardt
1 unchanged sentence
Chief Accounting Officer (Principal Accounting Officer)
−Removed: April 7, 2022
+Added: March 29, 2023
Robin Tomasello
/s/ Charlene T.
−Removed: April 7, 2022
+Added: March 29, 2023
/s/ Aaron Hughes
−Removed: April 7, 2022
−Removed: April 7, 2022
+Added: March 29, 2023
+Added: March 29, 2023
+Added: /s/ Ana Pinczuk
+Added: March 29, 2023
/s/ Daniel Scheinman
−Removed: April 7, 2022
+Added: March 29, 2023
Daniel Scheinman
−Removed: /s/ Robert Schwartz
−Removed: April 7, 2022
−Removed: Robert Schwartz
/s/ Teddie Wardi
−Removed: April 7, 2022
+Added: March 29, 2023
/s/ Jeffery W.
−Removed: April 7, 2022
+Added: March 29, 2023
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.