Controls and Procedures
+Added: Evaluation of Disclosure Controls and Processes
The Company carried out an evaluation, under the supervision and with the participation of its management, including the Chief Executive Officer and Chief Financial Officer, of the effectiveness of the design and operation of the Company’s “disclosure controls and procedures” (as defined in the Exchange Act Rule 13a-15(e)) as of the end of the period covered by this report.
Based upon that evaluation, the Chief Executive Officer and Chief Financial Officer concluded that the Company’s disclosure controls and procedures are effective.
+Added: Changes in Internal Controls Over Financial Reporting
There was no change in the Company’s internal control over financial reporting that occurred during the Company’s most recently completed fiscal quarter that has materially affected, or is reasonably likely to materially affect, the Company’s internal control over financial reporting.
SOLVENTUM CORPORATION
−Removed: For the Quarterly Period Ended September 30, 2024
+Added: For the Quarterly Period Ended March 31, 2025
Other Information
1 unchanged sentence
Discussion of legal matters is incorporated by reference from Part I, Item 1, Note 12, “ Commitments and Contingencies, ” of this document, and should be considered an integral part of Part II, Item 1, “ Legal Proceedings.
−Removed: There have been no material changes to the risk factors as disclosed in our Quarterly Report on Form 10-Q for the quarter ended March 31, 2024.
+Added: There have been no material changes to the risk factors as disclosed in our 2024 Annual Report on Form 10-K.
Discussion of these factors is incorporated by reference into and considered an integral part of Part I, Item 2, “Management’s Discussion and Analysis of Financial Condition and Results of Operations.”
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.