What changed in this filing

/stocks — the workspaceLOADING

Item 9A. Controls and Procedures

2021-02-05 compared with 2020-02-20 · 25 added, 22 removed, 179 unchanged (21% of the section changed)

14 unchanged sentences

TI’s independent registered public accounting firm, Ernst & Young LLP, has issued an audit report on the effectiveness of our internal control over financial reporting, which immediately follows this report.

Report of independent registered public accounting firm on internal control over financial reporting

Report of independent registered public accounting firm

63 unchanged sentences

3(b) By-Laws of the Registrant

8-K 001-3761 December 12, 2016 3

8-K 001-3761 July 16, 2020 3

4(a) Indenture

9 unchanged sentences

4(f) Officer’s Certificate

8-K 001-3761 May 4, 2017 4.1

4(g) Officer’s Certificate

8-K 001-3761 November 3, 2017 4.1

4(h) Officer’s Certificate

4(g) Officer’s Certificate

8-K 001-3761 May 7, 2018 4.1

4(i) Officer’s Certificate

4(h) Officer’s Certificate

8-K 001-3761 June 8, 2018 4.1

4(j) Officer’s Certificate

4(i) Officer’s Certificate

8-K 001-3761 March 11, 2019 4.1

4(k) Officer’s Certificate

4(j) Officer’s Certificate

8-K 001-3761 September 4, 2019 4.1

4(l) Description of Securities

4(k) Officer’s Certificate

8-K 001-3761 March 12, 2020 4.1

4(l) Officer’s Certificate

8-K 001-3761 May 4, 2020 4.1

4(m) Description of Securities

10-K 001-3761 February 20, 2020 4(l)

10(a) TI Deferred Compensation Plan, as amended*

6 unchanged sentences

10-K 001-3761 February 24, 2012 10(c)

10(e) Texas Instruments 2000 Long-Term Incentive Plan as amended October 16, 2008*

10-K 001-3761 February 24, 2015 10(e)

10(f) Texas Instruments 2003 Director Compensation Plan as amended January 19, 2012

10(e) Texas Instruments 2003 Director Compensation Plan as amended January 19, 2012

10-K 001-3761 February 24, 2015 10(j)

10(g) Form of Non-Qualified Stock Option Agreement for Executive Officers under the Texas Instruments 2009 Long-Term Incentive Plan*

10(f) Form of Non-Qualified Stock Option Agreement for Executive Officers under the Texas Instruments 2009 Long-Term Incentive Plan*

10-K 001-3761 February 23, 2017 10(k)

10(h) Form of Restricted Stock Unit Award Agreement for Executive Officers under the Texas Instruments 2009 Long-Term Incentive Plan*

10(g) Form of Restricted Stock Unit Award Agreement for Executive Officers under the Texas Instruments 2009 Long-Term Incentive Plan*

10-K 001-3761 February 23, 2017 10(l)

10(i) Texas Instruments 2009 Long-Term Incentive Plan as amended April 21, 2016*

10(h) Texas Instruments 2009 Long-Term Incentive Plan as amended April 21, 2016*

DEF 14A 001-3761 March 9, 2016 Appendix B

10(j) Texas Instruments 2009 Director Compensation Plan as amended January 19, 2012

10(i) Texas Instruments 2009 Director Compensation Plan as amended January 19, 2012

10-K 001-3761 February 23, 2017 10(n)

10(k) Texas Instruments 2018 Director Compensation Plan as amended December 5, 2019

10(j) Texas Instruments 2018 Director Compensation Plan as amended December 5, 2019

10-K 001-3761 February 20, 2020 10(k)

21 List of Subsidiaries of the Registrant

23 Consent of Independent Registered Public Accounting Firm

31(a) Rule 13a-14(a)/15(d)-14(a) Certification of Chief Executive Officer

31(a) Rule 13a-14(a Rule 13a-14(a)/15(d)-14(a) Certification of Chief Executive Officer

31(b) Rule 13a-14(a)/15(d)-14(a) Certification of Chief Financial Officer

32(a) Section 1350 Certification of Chief Executive Officer

32(b) Section 1350 Certification of Chief Financial Officer

Incorporated by Reference Filed or Furnished Herewith

Designation of Exhibit Description of Exhibit Form File Number Date of Filing Exhibit Number

32(b) Section 1350 Certification of Chief Financial Officer

101.ins Instance Document X

12 unchanged sentences

We urge you to carefully consider the following important factors that could cause actual results to differ materially from the expectations of TI or our management:

• The duration and scope of the COVID-19 pandemic, government and other third-party responses to it and the consequences for the global economy, including to our business and the businesses of our suppliers, customers and distributors;

• Economic, social and political conditions, and natural events in the countries in which we, our customers or our suppliers operate, including global trade policies;

2 unchanged sentences

• Evolving cybersecurity and other threats relating to our information technology systems or those of our customers or suppliers;

• Our ability to successfully implement and realize opportunities from strategic, business and organizational changes, or our ability to realize our expectations regarding the amount and timing of restructuring charges and associated cost savings;

• Our ability to develop, manufacture and market innovative products in a rapidly changing technological environment, and our timely implementation of new manufacturing technologies and installation of manufacturing equipment;

4 unchanged sentences

• A loss suffered by one of our customers or distributors with respect to TI-consigned inventory;

• Financial difficulties of our distributors or their promotion of competing product lines to our detriment;

or disputes with significant distributors;

• Financial difficulties of our distributors or semiconductor distributors’ promotion of competing product lines to our detriment;

or disputes with current or former distributors;

• Losses or curtailments of purchases from key customers or the timing and amount of distributor and other customer inventory adjustments;

28 unchanged sentences

Hobby Director

/s/ Michael D.

/s/ Ronald Kirk

9 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.

What changed 10-K

Item 9A. Controls and Procedures