12 unchanged sentences
We assessed the effectiveness of our internal control over financial reporting as of June 30, 2022.
−Removed: In making this assessment, we used the criteria set forth by the Committee of Sponsoring Organizations of the Treadway Commission ("COSO") in 2013 Internal Control – Integrated Framework .
+Added: In making this assessment, we used the criteria set forth by the Committee of Sponsoring Organizations of the Treadway Commission in 2013 Internal Control – Integrated Framework .
Based on its assessment using those criteria, our management concluded that our internal control over financial reporting was effective as of June 30, 2022.
3 unchanged sentences
Other Information.
+Added: Disclosure Regarding Foreign Jurisdictions that Prevent Inspections.
+Added: Not applicable.
Index to Financial Statements
29 unchanged sentences
/s/ MICHAEL L.
−Removed: Chairman, Chief Executive Officer and President
+Added: Chairman and Chief Executive Officer
(Principal Executive Officer)
2 unchanged sentences
/s/ MICHAEL L.
−Removed: BAUR Chairman, Chief Executive Officer and President August 24, 2021
+Added: BAUR Chairman and Chief Executive Officer August 23, 2022
Baur (Principal Executive Officer)
5 unchanged sentences
GRAINGER Director August 23, 2022
+Added: /s/ CHARLES A.
+Added: MATHIS Director August 23, 2022
/s/ DOROTHY F.
RAMONEDA Director August 23, 2022
−Removed: REILLY Director August 24, 2021
/s/ JEFFREY R.
18 unchanged sentences
8-K 2.1 11/13/2020
−Removed: 3.1 Amended and Restated Articles of Incorporation and Articles of Amendment
−Removed: 10-Q 3.1 2/3/2005
+Added: 3.1 Second Amended and Restated Articles of Incorporation and Articles of Amendment
+Added: 8-K 3.1 1/27/2022
3.2 Amended and Restated Bylaws
11 unchanged sentences
S-8 99 12/5/2013
+Added: 10.4 ScanSource, Inc.
+Added: 2021 Omnibus Incentive Compensation Plan
+Added: DEF14A A 12/7/2021
10.5 Employee Stock Purchase Plan
21 unchanged sentences
10-Q 10.3 2/6/2014
−Removed: 10.14 Form of Non-Qualified Stock Option Award Certificate under ScanSource, Inc.
−Removed: 2013 Long-Term Incentive Plan for grants on or after December 5, 2013
−Removed: 10-Q 10.4 2/6/2014
Index to Financial Statements
1 unchanged sentence
herewith Form Exhibit Filing
+Added: 10.15 Form of Non-Qualified Stock Option Award Certificate under ScanSource, Inc.
+Added: 2013 Long-Term Incentive Plan for grants on or after December 5, 2013
+Added: 10-Q 10.4 2/6/2014
10.16 Form of Other Stock Based Award Certificate under ScanSource, Inc.
14 unchanged sentences
8-K 10.1 6/21/2017
−Removed: 10.22 Amended and Restated Employment Agreement, dated June 25, 2014, of Gerald Lyons
−Removed: 10-K 10.24 8/28/2014
−Removed: 10.23 First Amendment to Amended and Restated Employment Agreement, effective June 15, 2017, of Gerald Lyons
−Removed: 8-K 10.2 6/21/2017
−Removed: 10.24 Employment Letter, dated August 23, 2017, of Gerald Lyons
−Removed: 8-K 10.1 8/24/2017
10.23 Employment Letter, dated January 11, 2018 of Matthew Dean
1 unchanged sentence
10.24 Employment Letter, dated September 17, 2019 of John Eldh
+Added: 10-K 10.26 8/24/2021
10.25 Severance Plan for John C.
+Added: 10-K 10.27 8/24/2021
10.26 Employment Letter, dated November 16, 2020, of Stephen Jones
1 unchanged sentence
10.27 Employment Letter, dated May 6, 2021 of Rachel Hayden
−Removed: 10.30 Board of Directors Compensation Program effective July 1, 2018
10-K 10.29 8/24/2021
+Added: 10.28 ScanSource, Inc.
+Added: 2022 Board of Directors Compensation Program
10.29 First Amendment to Nonqualified Deferred Compensation Plan
8-K 10.1 11/30/2018
−Removed: 10.32 Form of Director Restricted Stock Award Certificate for grants on or after January 1, 2019
+Added: 10.30 Form of Director Restricted Stock Award Certificate for grants on or after January 1, 2019 under the ScanSource, Inc.
+Added: 2013 Long- Term Incentive Plan
8-K 10.2 11/30/2018
−Removed: 10.33 Form of Director Restricted Stock Unit Certificate for grants on or after January 1, 2019
+Added: 10.31 Form of Director Restricted Stock Unit Certificate for grants on or after January 1, 2019 under t he ScanSource, Inc.
+Added: 2013 Long-Term Incentive Plan
8-K 10.3 11/30/2018
−Removed: 10.34 Form of Director Restricted Stock Award Certificate
+Added: 10.32 Form of Director Restricted Stock Award Certificate under the ScanSource, Inc.
+Added: 2013 Long-Term Incentive Plan
8-K 10.4 11/30/2018
−Removed: 10.35 Form of Restricted Stock Unit Award Certificate
+Added: 10.33 Form of Restricted Stock Unit Award Certificate under the ScanSource, Inc.
+Added: 2013 Long-Term Incentive Plan
8-K 10.5 11/30/2018
−Removed: 10.36 Form of Restricted Stock Unit Award Certificate
+Added: 10.34 Form of Restricted Stock Unit Award Certificate under the ScanSource, Inc.
+Added: 2013 Long-Term Incentive Plan
8-K 10.1 1/30/2020
−Removed: 10.37 Form of Restricted Stock Unit Award Certificate
−Removed: 10.38 Form of Restricted Stock Unit Award Certificate
−Removed: Bank Agreements
−Removed: 10.39 Second Amended and Restated Credit Agreement
+Added: 10.35 Form of Restricted Stock Unit Award Certificate under the ScanSource, Inc.
+Added: 2013 Long-Term Incentive Plan
+Added: 10-K/A 10.37 10/26/2021
+Added: 10.36 Form of Restricted Stock Unit Award Certificate under the ScanSource, Inc.
+Added: 2013 Long-Term Incentive Plan
10-K 10.38 8/24/2021
−Removed: Other Agreements
+Added: 10.37 Form of Employee Restricted Stock Award Certificate under the 2021 Omnibus Incentive Compensation Plan
+Added: 8-K 10.2 1/27/2022
Index to Financial Statements
1 unchanged sentence
herewith Form Exhibit Filing
+Added: 10.38 Form of Director Restricted Stock Award Certificate under the 2021 Omnibus Incentive Compensation Plan
+Added: 8-K 10.3 1/27/2022
+Added: 10.39 Form of Restricted Stock Award Certificate (Service-Based) under the 2021 Omnibus Incentive Compensation Plan
+Added: 8-K 10.4 1/27/2022
+Added: 10.40 Form of Director Restricted Stock Award Certificate (Service-Based) under the 2021 Omnibus Incentive Compensation Plan
+Added: 8-K 10.5 1/27/2022
+Added: 10.41 Form of Employee Restricted Stock Award Certificate (Performance and Service-Based) under the 2021 Omnibus Incentive Compensation Plan
+Added: 8-K 10.6 1/27/2022
+Added: 10.42 Form of Incentive Stock Option Award Certificate under the 2021 Omnibus Incentive Compensation Plan
+Added: 8-K 10.7 1/27/2022
+Added: 10.43 Form of Non-Qualified Stock Option Award Certificate under the 2021 Omnibus Incentive Compensation Plan
+Added: 8-K 10.8 1/27/2022
+Added: 10.44 Form of Director Stock Award Certificate (Stock) under the 2021 Omnibus Incentive Compensation Plan
+Added: 8-K 10.9 1/27/2022
+Added: Bank Agreements
+Added: 10.45 Second Amended and Restated Credit Agreement
+Added: 8-K 10.1 5/1/2019
+Added: 10.46 Amendment No.
+Added: 1 to Second Amended and Restated Credit Agreement
+Added: 8-K 10.1 12/23/2021
+Added: Other Agreements
10.47 + Industrial Lease Agreement dated April 27, 2007 between Registrant and Industrial Developments International, Inc.
+Added: 10-K 10.40 8/24/2021
10.48 + Third Amendment to Industrial Lease Agreement between Registrant and Industrial Developments International, Inc.
+Added: 10-K 10.41 8/24/2021
10.49 Fourth Amendment to Industrial Lease Agreement
30 unchanged sentences
10-K 10.47 8/22/2019
−Removed: 10.53 A mendment No.
−Removed: 16 to Cisco Nonexclusive Valu e Added Distr ibutor Agreement
+Added: 10.60 Amendment No.
+Added: 16 to Cisco Nonexclusive Value Added Distributor Agreement
10-Q 10.1 5/10/2021
+Added: Index to Financial Statements
+Added: Number Description Filed
+Added: herewith Form Exhibit Filing
10.61 Amendment No.
8 unchanged sentences
10.65 + Distribution Agreement with US Motorola (f/k/a Symbol Technologies, Inc.)
+Added: 10-K 10.58 8/24/2021
10.66 + Amendment to PartnerEmpower Distribution Agreement with Zebra
+Added: 10-K 10.59 8/24/2021
10.67 Participation Agreement Relating to Distribution Agreement with Zebra
1 unchanged sentence
10.68 + Amendment to PartnerConnect EVM Distributor Agreement
+Added: 10-K 10.61 8/24/2021
10.69 + Addendum to Zebra PartnerConnect Distributor Agreement
3 unchanged sentences
10.71 Addendum to Zebra PartnerConnect EVM Distributor Agreement
+Added: 10-K 10.64 8/24/2021
21.1 Subsidiaries of the Company
3 unchanged sentences
32.1 Certification of the Chief Executive Officer
−Removed: Index to Financial Statements
−Removed: Number Description Filed
−Removed: herewith Form Exhibit Filing
32.2 Certification of the Chief Financial Officer
6 unchanged sentences
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.