17 unchanged sentences
You can find the full text of PricewaterhouseCoopers LLP attestation report in Item 8 of this Annual Report on Form 10-K.
−Removed: In accordance with guidance from the staff of the SEC, companies are permitted to exclude acquisitions from their final assessment of internal control over financial reporting for the first fiscal year in which the acquisition occurred.
−Removed: Our management’s evaluation of internal control over financial reporting excluded the internal control activities of The Drizly Group, Inc.
−Removed: (“Drizly”), which we acquired in October 2021 and Tupelo Parent, Inc.
−Removed: (“Transplace”), which we acquired in November 2021, as discussed in Note 18 – Business Combinations, of the notes to the consolidated financial statements.
−Removed: We have included the financial results of these in the consolidated financial statements from the date of acquisition.
−Removed: Total assets (excluding goodwill and intangible assets) and total revenues related to Drizly and Transplace that were excluded from our assessment of internal control over financial reporting collectively represented approximately 3% and 4% of our consolidated total assets and total revenues as of and for the fiscal year ended December 31, 2021, respectively.
OTHER INFORMATION
79 unchanged sentences
10.8 Director Compensation Policy and Stock Ownership Guidelines
+Added: 10-Q 001-38902 10.2 August 4, 2022
+Added: 10.9 RSU Conversion and Deferral Program for Directors.
+Added: 10-Q 001-38902 10.1 May 5, 2022
10.10 Revolving Credit Agreement, by and among the Registrant, the Lenders party thereto, the Issuing Banks party thereto, and Morgan Stanley Senior Funding, Inc., dated June 26, 2015.
22 unchanged sentences
8 to Revolving Credit Agreement, by and among the Registrant, Rasier LLC, the Lenders party thereto, and Morgan Stanley Senior Funding, Inc., dated December 24, 2021.
+Added: 10-K 001-38902 10.17 February 24, 2022
+Added: 10.19 Amendment No.
+Added: 9 to Revolving Credit Agreement, dated April 4, 2022, by and among the Registrant, as borrower, Rasier, LLC, as guarantor, the lenders party thereto, and Morgan Stanley Senior Funding, Inc., as administrative agent.
+Added: 8-K 001-38902 10.1 April 5, 2022
10.20 Term Loan Agreement, by and among the Registrant, the Lenders party thereto, and Morgan Stanley Senior Funding, Inc., dated July 13, 2016.
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10-Q 001-38902 10.1 November 6, 2020
+Added: 10.25+ Amendment to the Google Maps Master Agreement - Platform Rides and Deliveries Solution Service Schedule, by and between the Registrant and Google LLC, dated February 9, 2022
+Added: 10-Q 001-38902 10.2 May 5, 2022
10.26 Employment Agreement, by and between the Registrant and Dara Khosrowshahi, dated April 9, 2019.
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Wan Ling Martello
−Removed: Director February 24, 2022
+Added: Yasir Al-Rumayyan Director February 21, 2023
Yasir Al-Rumayyan
8 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.