19 unchanged sentences
Management is responsible for establishing and maintaining adequate internal control over financial reporting for the Company.
−Removed: Management has used the 2013 framework set forth in the report entitled “Internal Control-Integrated Framework” published by the Committee of Sponsoring Organizations of the Treadway Commission to evaluate the effectiveness of the Company’s internal control over financial reporting.
+Added: Management has used the 2013 framework set forth in the report titled “Internal Control-Integrated Framework” published by the Committee of Sponsoring Organizations of the Treadway Commission to evaluate the effectiveness of the Company’s internal control over financial reporting.
Management has concluded that the Company’s internal control over financial reporting was effective as of December 31, 2024 at the reasonable assurance level.
30 unchanged sentences
Rule 10b5-1 Trading Plans
−Removed: None of our directors or officers adopted , modified or terminated a Rule 10b5-1 trading arrangement or non-Rule 10b5-1 trading arrangement during the quarter ended December 31, 2023, as such terms are defined under Item 408(a) of Regulation S-K, except as follows:
−Removed: On December 13, 2023 , James L.
−Removed: Wilbur , our former Chief Commercial Officer , adopted a Rule 10b5-1 trading arrangement that is intended to satisfy the affirmative defense of Rule 10b5-1(c) for the sale of up to 147,095 shares of the Company’s common stock.
−Removed: The expiration date of the trading arrangement is December 31, 2024.
+Added: None of our directors or officers adopted , modified or terminated a Rule 10b5-1 trading arrangement or non-Rule 10b5-1 trading arrangement during the quarter ended December 31, 2024, as such terms are defined under Item 408(a) of Regulation S-K.
Disclosure Regarding Foreign Jurisdictions that Prevent Inspections.
4 unchanged sentences
If we make any substantive amendments to, or grant any waivers from, the code of business conduct and ethics for our principal executive officer, principal financial officer, principal accounting officer, controller or persons performing similar functions, or any officer or director, we will disclose the nature of such amendment or waiver on our website or in a Current Report on Form 8-K.
+Added: We have an insider trading policy (the “Trading Policy”), governing the purchase, sale and other dispositions of our securities that applies to all of our personnel, including directors, officers, employees and other covered persons.
+Added: We believe that our Trading Policy is reasonably designed to promote compliance with insider trading laws, rules and regulations and listing standards applicable to us.
+Added: A copy of our Trading Policy is filed as Exhibit 19.1 to this Form 10-K.
The remaining information required under this item is incorporated herein by reference to our definitive proxy statement (the “Proxy Statement”) pursuant to Regulation 14A under the Securities Exchange Act of 1934, as amended, which Proxy Statement is expected to be filed with Securities and Exchange Commission not later than 120 days after the close of our fiscal year ended December 31, 2024.
36 unchanged sentences
10.5.1+ Form of 2019 Omnibus Incentive Plan Stock Option Award Notice and Agreement.
+Added: 10-Q 001-39035 10.1.1
10.5.2+ Form of 2019 Omnibus Incentive Plan Restricted Stock Unit Award Notice and Agreement.
+Added: 10-Q 001-39035 10.1.2
10.6+ 2019 Employee Stock Purchase Plan and forms of agreements.
1 unchanged sentence
10.6.1+ Form of 2019 Employee Stock Purchase Plan Subscription Agreement.
+Added: 001-39035 10.2.1
10.6.2+ Form of 2019 Employee Stock Purchase Plan Notice of Contribution Percentage Change or Withdrawal.
5 unchanged sentences
Exhibit Filing Date Filed Herewith
−Removed: 10.8+ Form of At‑Will Employment, Confidential Information, Invention Assignment, and Arbitration Agreement.
−Removed: S‑l 333‑233361 10.16 8/19/2019
+Added: 10.8+ Form of At-Will Employment, Confidential Information and Invention Assignment Agreement
10.9+ Form of Indemnification Agreement between the Registrant and each of its directors and executive officers.
2 unchanged sentences
S‑l 333‑233361 10.14 8/19/2019
−Removed: 10.11+ Employment Offer Letter by and between the Registrant and Justin McAnear.
−Removed: S‑l 333‑233361 10.15 8/19/2019
+Added: 10.11+ Employment Offer Letter by and between the Registrant and Adam Taich dated August 7, 2024
+Added: 001-39035 10.3 10/29/2024
Lease Agreement dated August 2, 2018, between the Registrant and 6200 Stoneridge Mall Road investors LLC.
23 unchanged sentences
8-K 001-39035 10.1 7/27/2021
−Removed: Employment Offer Letter by and between the Registrant and James Wilbur dated July 12, 2022.
−Removed: 10-Q 001-39035 10.1 8/9/2022
+Added: F orm of A rbitration Agreement
Incorporated by Reference
1 unchanged sentence
Exhibit Filing Date Filed Herewith
−Removed: Transition and Separation Agreement between James Wilbur and 10x Genomics, Inc.
−Removed: dated January 15, 2024.
Amended and Restated Insider Trading Policy.
+Added: 001-39035 19.1 2/15/2024
23.1 Consent of Independent Registered Public Accounting Firm .
5 unchanged sentences
97.1 Policy for Recovery of Erroneously Awarded Compensation.
+Added: 001-39035 97.1 2/15/2024
101.INS XBRL Instance Document - the instance document does not appear in the Interactive Data File because its XBRL tags are embedded within the Inline XBRL document.
16 unchanged sentences
(Principal Executive Officer)
−Removed: KNOW ALL BY THESE PRESENTS, that each person whose signature appears below hereby constitutes and appoints Serge Saxonov and Justin J.
−Removed: McAnear, and each of them, his or her true and lawful agent, proxy and attorney-in-fact, with full power of substitution and resubstitution, for him or her and in his or her name, place and stead, in any and all capacities, to sign any and all amendments to this Annual Report on Form 10-K, and to file the same, with all exhibits thereto, and other documents in connection therewith, with the Securities and Exchange Commission, granting unto said attorneys-in-fact and agents, and each of them, full power and authority to do and perform each and every act and thing requisite and necessary to be done in connection therewith, as fully to all intents and purposes as he or she might or could do in person, hereby ratifying and confirming all that said attorneys-in-fact and agents, or any of them, or their or his substitutes, may lawfully do or cause to be done by virtue thereof.
+Added: KNOW ALL BY THESE PRESENTS, that each person whose signature appears below hereby constitutes and appoints Serge Saxonov and Adam S.
+Added: Taich, and each of them, his or her true and lawful agent, proxy and attorney-in-fact, with full power of substitution and resubstitution, for him or her and in his or her name, place and stead, in any and all capacities, to sign any and all amendments to this Annual Report on Form 10-K, and to file the same, with all exhibits thereto, and other documents in connection therewith, with the Securities and Exchange Commission, granting unto said attorneys-in-fact and agents, and each of them, full power and authority to do and perform each and every act and thing requisite and necessary to be done in connection therewith, as fully to all intents and purposes as he or she might or could do in person, hereby ratifying and confirming all that said attorneys-in-fact and agents, or any of them, or their or his substitutes, may lawfully do or cause to be done by virtue thereof.
Pursuant to the requirements of the Securities Exchange Act of 1934, this report has been signed below by the following persons on behalf of the registrant and in the capacities and on the dates indicated.
4 unchanged sentences
Hindson President and Director February 12, 2025
−Removed: /s/ Justin J.
−Removed: McAnear Chief Financial Officer February 15, 2024
−Removed: McAnear (Principal Accounting and Financial Officer)
+Added: Chief Financial Officer February 12, 2025
+Added: (Principal Accounting and Financial Officer)
Stuelpnagel Chairman of the Board of Directors February 12, 2025
1 unchanged sentence
Sridhar Kosaraju
−Removed: /s/ Mathai Mammen Director February 15, 2024
−Removed: Mathai Mammen
+Added: /s/ Alan Mateo
+Added: Director February 12, 2025
/s/ Kim Popovits Director February 12, 2025
1 unchanged sentence
Shehnaaz Suliman
+Added: /s/ Sarah Teichmann
+Added: February 12, 2025
+Added: Sarah Teichmann
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.