17 unchanged sentences
This report, dated November 23, 2020, appears on pages 58-60 of this Form 10-K.
−Removed: Consistent with the guidance issued by the Securities and Exchange Commission Staff, management has excluded WYG, which we acquired July 9, 2019, from its evaluation of the effectiveness of our internal control over financial reporting as of September 29, 2019.
−Removed: The total assets and revenue related to WYG are approximately 3% and 1%, respectively, of the related consolidated financial statement amounts as of and for the fiscal year ended September 29, 2019.
Changes in Internal Control over Financial Reporting
21 unchanged sentences
Exhibits, Financial Statement Schedules
−Removed: Financial Statements
+Added: (a.) 1 Financial Statements
The Index to Financial Statements and Financial Statement Schedule on page 57 is incorporated by reference as the list of financial statements required as part of this Report.
5 unchanged sentences
For the Fiscal Years Ended
−Removed: October 1, 2017 , September 30, 2018 and September 29, 2019
+Added: September 30, 2018, September 29, 2019 and September 27, 2020
(in thousands)
−Removed: Costs, Expenses
−Removed: Deductions (1)
+Added: Period Charged to
+Added: Costs and Expenses Deductions (2)
End of Period
Allowance for doubtful accounts (1) :
+Added: Fiscal 2018 $ 3,987 $ 1,496 $ ( 295 ) — $ 5,188
+Added: Fiscal 2019 5,188 7,242 ( 1,868 ) — 10,562
+Added: Fiscal 2020 10,562 1,472 ( 4,887 ) — 7,147
Income tax valuation allowance:
−Removed: Primarily represents uncollectible accounts written off, net of recoveries for the allowance for doubtful accounts.
+Added: Fiscal 2018 $ 25,326 $ 900 $ — $ ( 4,747 ) $ 21,479
+Added: Fiscal 2019 21,479 255 ( 23,714 ) 22,523 20,543
+Added: Fiscal 2020 20,543 3,852 — — 24,395
+Added: (1) Reflects updated presentation of allowance for doubtful accounts to include expected credit losses in anticipation of our adoption of ASU 2016-13 in the first quarter of fiscal 2021.
+Added: (2) Primarily represents write-offs of uncollectible amounts, net of recoveries for the allowance for doubtful accounts.
The income tax valuation amount represents the release of valuation allowances in Australia.
−Removed: Includes allowances from acquisitions, loss in foreign jurisdictions, currency adjustments, and valuation allowance adjustments related to net operating loss carry-forwards .
+Added: (3) Includes loss in foreign jurisdictions, currency adjustments, and valuation allowance adjustments related to net operating loss carry-forwards.
INDEX TO EXHIBITS
9 unchanged sentences
10.7 Form of Indemnity Agreement entered into between the Company and each of its directors and executive officers (incorporated by reference to Exhibit 10.20 to the Company's Annual Report on Form 10-K for the fiscal year ended October 3, 2004).*
−Removed: Deferred Compensation Plan (incorporated by reference to Exhibit 10.17 to the Company's Annual Report on Form 10-K for the fiscal year ended September 30, 2007).*
−Removed: Amendment to Deferred Compensation Plan dated November 14, 2013 (incorporated by reference to Exhibit 10.20 to the Company's Annual Report on Form 10-K for the fiscal year ended September 29, 2013).*
+Added: 10.8 Amended and Restated Deferred Compensation Plan (incorporated by reference to Exhibit 10 to the Company's Quarterly Report on Form 10-Q for the fiscal quarter ended March 29, 2020).*
10.9 Change of Control Severance Plan effective March 26, 2018 (incorporated by reference to Exhibit 10.1 to the Company's Current Report on Form 8-K dated March 9, 2018).*
4 unchanged sentences
Chief Executive Officer Certification pursuant to Rule 13a-14(a)/15d-14(a).
+Added: Executive Officer Certification pursuant to Rule 13a-14(a)/15d-14(a) .+
Chief Financial Officer Certification pursuant to Rule 13a-14(a)/15d-14(a).
2 unchanged sentences
Mine Safety Disclosures.
−Removed: The following financial information from our Company's Annual Report on Form 10-K, for the period ended September 29, 2019, formatted in eXtensible Business Reporting Language:
+Added: 101 The following financial information from our Company's Annual Report on Form 10-K, for the period ended September 27, 2020 , formatted in Inline eXtensible Business Reporting Language:
(i) Consolidated Balance Sheets, (ii) Consolidated Statements of Income, (iii) Consolidated Statement of Comprehensive Income, (iv) Consolidated Statements of Equity, (v) Consolidated Statements of Cash Flows, (vi) Notes to Consolidated Financial Statements.+(1)
5 unchanged sentences
TETRA TECH, INC.
−Removed: November 22, 2019
+Added: November 20, 2020 Dan L.
Chairman and Chief Executive Officer
4 unchanged sentences
Pursuant to the requirements of the Securities Exchange Act of 1934, this Report on Form 10-K has been signed below by the following persons on behalf of the registrant and in the capacities and on the dates indicated.
−Removed: Chairman and Chief Executive Officer
−Removed: November 22, 2019
−Removed: (Principal Executive Officer)
+Added: Signature Title Date
+Added: BATRACK Chairman and Chief Executive Officer November 20, 2020
+Added: Batrack (Principal Executive Officer)
/s/ STEVEN M.
−Removed: Executive Vice President, Chief Financial Officer
−Removed: November 22, 2019
−Removed: (Principal Financial Officer)
−Removed: Senior Vice President, Corporate Controller
−Removed: November 22, 2019
−Removed: (Principal Accounting Officer)
−Removed: /s/ ALBERT E.
−Removed: November 22, 2019
−Removed: November 22, 2019
−Removed: November 22, 2019
+Added: BURDICK Executive Vice President, Chief Financial Officer November 20, 2020
+Added: Burdick (Principal Financial Officer)
+Added: CARTER Senior Vice President, Corporate Controller November 20, 2020
+Added: Carter (Principal Accounting Officer)
+Added: BIRKENBEUEL Director November 20, 2020
/s/ PATRICK C.
−Removed: November 22, 2019
−Removed: CHRISTOPHER LEWIS
−Removed: November 22, 2019
+Added: HADEN Director November 20, 2020
+Added: CHRISTOPHER LEWIS Director November 20, 2020
Christopher Lewis
/s/ JOANNE M.
−Removed: November 22, 2019
+Added: MAGUIRE Director November 20, 2020
/s/ KIMBERLY E.
−Removed: November 22, 2019
−Removed: KENNETH THOMPSON
−Removed: November 22, 2019
+Added: RITRIEVI Director November 20, 2020
+Added: KENNETH THOMPSON Director November 20, 2020
Kenneth Thompson
/s/ KIRSTEN M.
−Removed: November 22, 2019
+Added: VOLPI Director November 20, 2020
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.