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Our evaluation of internal control over financial reporting did not include the internal controls of the entities that were acquired during fiscal 2022.
−Removed: Total assets of the acquired businesses (inclusive of acquired intangible assets and goodwill) represented approximately 4% of our total assets as of March 31, 2021 and approximately 1% of our total revenues for the year ended March 31, 2021.
+Added: Total assets of the acquired businesses represented approximately 48% of our total assets as of March 31, 2022 (of which 39% represent goodwill and intangible assets which were subjected to corporate controls) and approximately 21% of our total revenues for the year ended March 31, 2022.
Based on this evaluation under this framework, management concluded that the internal control over financial reporting was effective as of March 31, 2022.
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OTHER INFORMATION
+Added: DISCLOSURE REGARDING FOREIGN JURISDICTIONS THAT PREVENT INSPECTIONS
+Added: Not Applicable.
DIRECTORS, EXECUTIVE OFFICERS AND CORPORATE GOVERNANCE
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CERTAIN RELATIONSHIPS AND RELATED TRANSACTIONS, AND DIRECTOR INDEPENDENCE
−Removed: RELATED PERSON TRANSACTIONS
This Annual Report on Form 10-K incorporates by reference the information beginning under the captions "Governance Generally", "Board Meetings and Committees" and "Miscellaneous Matters" of the Proxy Statement.
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001-38848) and incorporated herein by reference) .
−Removed: 4.5 Description of Securities Registered Under Section 12 of the Securities Exchange Act of 1934.
+Added: 4.5 Description of Securities Registered Under Section 12 of the Securities Exchange Act of 1934 (filed as Exhibit 4.5 to STERIS plc Form 10-K for the fiscal year ended March 31, 2021 (Commission File No.
+Added: 001-38848), and incorporated herein by reference).
10.1 STERIS plc 2006 Long-Term Equity Incentive Plan, as Assumed, Amended and Restated Effective March 28, 2019 (filed as Exhibit 10.1 to STERIS plc Form 8-K filed March 28, 2019 (Commission File No.
001-38848) and incorporated herein by reference).*
+Added: 10.2 Amendment No.
+Added: 1 to STERIS plc 2006 Long-Term Equity Incentive Plan, as Assumed, Amended and Restated Effective March 28, 2019 (filed as Exhibit 10.2 to Form 10-Q for the fiscal quarter ended September 30, 2021 (Commission File No.
+Added: 1-38848) and incorporated herein by reference).*
10.3 STERIS Corporation Form of Nonqualified Stock Option Agreement for Nonemployee Directors (filed as Exhibit 10.4 to Form 10-Q for the fiscal quarter ended June 30, 2008 (Commission File No.
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10.28 Amendment No.
−Removed: 1 to STERIS plc Management Incentive Compensation Plan (As Assumed, Amended and Restated Effective March 28, 2019).*
+Added: 1 to STERIS plc Management Incentive Compensation Plan (As Assumed, Amended and Restated Effective March 28, 2019) (filed as Exhibit 10.7 to the Form 10-K filed for fiscal year ended March 31, 2020 and incorporated herein by reference)*
10.29 Form of Make-Whole Payment and Repayment Conditions Agreement Between Former STERIS Corporation Non-Employee Directors and STERIS Corporation (filed as Exhibit 10.32 to STERIS plc Form 10-K for the year ended March 31, 2016 (Commission File No.
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1-38848), and incorporated herein by reference).
+Added: 10.40 F irst Amendment (LIBOR Transition )
10.41 First Amendment dated as of March 19, 2021 to Amended and Restated Note Purchase Agreement, dated as of March 5, 2019, among STERIS Corporation and each of the institutions signatory thereto (filed as Exhibit 10.4 to Form 8-K filed March 23, 2021 (Commission File No.
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1-14643), and incorporated herein by reference).
−Removed: 10.44 Voting Agreement, dated as of January 12, 2021, by and among STERIS plc, Solar New US Holdings Co, LLC, Crystal Merger Sub 1, LLC and Cantel Medical Corp.
−Removed: (filed as Exhibit 10.1 to Form 8-K filed January 12, 2021 (Commission File No.
+Added: 10.46 Transition Agreement effective July 31, 2021, by and among STERIS Corporation, STERIS plc and Walter M Rosebrough Jr.
+Added: (filed as Exhibit 10.3 to Form 10-Q filed November 11, 2021 (Commission File No.
1-38848), and incorporated herein by reference).*
−Removed: 18.1 LIFO Preferability Letter
21.1 Subsidiaries of STERIS plc.
−Removed: 22.1 List of Guarantor Subsidiaries with respect to the 2.700% Notes due 2031 and 3.750% Notes due 2051 issued by STERIS Irish Finco Unlimited Company.
+Added: 22.1 List of Guarantor Subsidiaries with respect to the 2.700% Notes due 2031 and 3.750% Notes due 2051 issued by STERIS Irish Finco Unlimited Company (filed as Exhibit 22.1 to Form 10-K for the fiscal year ended March 31, 2021 (Commission File No.
+Added: 001-38848), and incorporated by reference).
23.1 Consent of Independent Registered Public Accounting Firm.
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* A management contract or compensatory plan or arrangement required to be filed as an exhibit hereto.
+Added: FORM 10-K SUMMARY
+Added: Not Applicable.
Pursuant to the requirements of Sections 13 or 15(d) of the Securities Exchange Act of 1934, the Registrant has duly caused this report to be signed on its behalf by the undersigned, thereunto duly authorized, on the date indicated.
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SIGNATURE TITLE DATE
−Removed: /S/ WALTER M ROSEBROUGH, JR.
−Removed: President, Chief Executive Officer and Director May 28, 2021
−Removed: Walter M Rosebrough, Jr.
+Added: /S/ DANIEL A.
+Added: CARESTIO President, Chief Executive Officer and Director (Principal Executive Officer) May 31, 2022
/S/ MICHAEL J.
TOKICH Senior Vice President and Chief Financial Officer (Principal Financial Officer) May 31, 2022
−Removed: BURTON Vice President, Controller and Chief Accounting Officer May 28, 2021
+Added: BURTON Vice President, Controller and Chief Accounting Officer (Principal Accounting Officer) May 31, 2022
* Chairman and Director May 31, 2022
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* Director May 31, 2022
−Removed: * Director May 28, 2021
* The undersigned, by signing his name hereto, does sign and execute this Annual Report on Form 10-K pursuant to the Powers of Attorney executed by the above-named directors of the Registrant and filed with the Securities and Exchange Commission on behalf of such directors.
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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.