20 unchanged sentences
(the Company) maintained, in all material respects, effective internal control over financial reporting as of December 31, 2022 , based on the COSO criteria.
−Removed: We also have audited, in accordance with the standards of the Public Company Accounting Oversight Board (United States) (PCAOB), the consolidated balance sheets of the Company as of December 31, 2021 and 2020 , the related consolidated statements of operations, comprehensive loss, changes in stockholders’ equity and cash flows for each of the three years in the period ended December 31, 2021 , and the related notes and the financial statement schedule listed in the Index at Item 15(a) and our report dated February 17, 2022 expressed an unqualified opinion thereon.
+Added: We also have audited, in accordance with the standards of the Public Company Accounting Oversight Board (United States) (PCAOB), the consolidated balance sheets of the Company as of December 31, 2022 and 2021 , the related consolidated statements of operations, comprehensive loss, stockholders’ equity and cash flows for each of the three years in the period ended December 31, 2022 , and the related notes and the financial statement schedule listed in the Index at Item 15(a) and our report dated February 16, 2023 expressed an unqualified opinion thereon.
Basis for Opinion
70 unchanged sentences
Quota Share Reinsurance Agreement between Wyndham Insurance Company (SAC) Limited and Omega General Insurance Company, effective January 1, 2023.
−Removed: 10-K 001-36537 10.16 2/12/2021
−Removed: Quota Share Reinsurance Agreement between Wyndham Insurance Company (SAC) Limited and Omega General Insurance Company, effective January 1, 202 2 .
−Removed: Compensation Program for Non-Employee Directors of Trupanion, Inc, as amended on January 29, 2021.
−Removed: 10-K 001-36537 10.17 2/12/2021
+Added: Compensation Program for Non-Employee Directors of Trupanion, Inc, as amended on February 22, 2022.
+Added: 10-Q 001-36537 10.2 4/29/2022
Compensation Clawback Policy, effective February 11, 2019.
3 unchanged sentences
8-K 001-36537 10.1 2/4/2021
−Removed: Stock Purchase Agreement, dated as of October 26, 2020 by and between Trupanion, Inc.
−Removed: and Aflac Incorporated.
−Removed: 8-K 001-36537 10.1 10/29/2020
Strategic Alliance Agreement, dated as of October 26, 2020 by and between Trupanion, Inc.
4 unchanged sentences
8-K 001-36537 10.3 10/29/2020
+Added: Credit Agreement, dated as of March 25, 2022, by and among Trupanion, Inc., Piper Sandler Finance, LLC, as administrative agent, and the lenders party thereto.
+Added: 10-Q 001-36537 10.1 4/29/2022
Subsidiaries of the Registrant.
23 unchanged sentences
Darryl Rawlings
−Removed: Chief Executive Officer
+Added: Chief Executive Officer and Chairperson of the Board
POWER OF ATTORNEY
3 unchanged sentences
Darryl Rawlings
−Removed: Chief Executive Officer
+Added: Chief Executive Officer and Chairperson of the Board
(Principal Executive Officer)
2 unchanged sentences
(Principal Financial and Accounting Officer)
−Removed: February 17, 2022 /s/ Murray Low
−Removed: Chairman of the Board of Directors
February 16, 2023 /s/ Jacqueline Davidson
1 unchanged sentence
February 16, 2023 /s/ Michael Doak
−Removed: February 17, 2022 /s/ Eric Johnson
February 16, 2023 /s/ Dan Levitan
+Added: February 16, 2023 /s/ Murray Low
February 16, 2023 /s/ Howard Rubin
21 unchanged sentences
Net loss $ ( 44,672 ) $ ( 35,530 ) $ ( 5,840 )
−Removed: Other comprehensive income, net of taxes:
−Removed: Other comprehensive income of subsidiaries 6 2,821 1,003
−Removed: Other comprehensive income 6 2,821 1,003
+Added: Other comprehensive income (loss), net of taxes:
+Added: Other comprehensive income (loss) of subsidiaries ( 9,378 ) 6 2,821
+Added: Other comprehensive income (loss) ( 9,378 ) 6 2,821
Comprehensive loss $ ( 54,050 ) $ ( 35,524 ) $ ( 3,019 )
17 unchanged sentences
Accounts payable, accrued liabilities, and other current liabilities $ 484 $ 254
+Added: Long-term debt - current portion 750 —
Total current liabilities 1,234 254
+Added: Long-term debt 68,354 —
Deferred tax liabilities 1,100 1,094
13 unchanged sentences
Treasury stock, at cost:
−Removed: 933,165 shares at December 31, 2021 and 2020 ( 10,779 ) ( 10,779 )
+Added: 1,028,186 and 933,165 shares at December 31, 2022 and 2021
+Added: ( 16,534 ) ( 10,779 )
Total stockholders’ equity 305,297 332,200
23 unchanged sentences
Issuance of common stock, net of offering costs — — 192,265
+Added: Repurchase of common stock ( 5,755 ) — —
Proceeds from exercise of stock options 2,290 3,607 6,013
17 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.