24 unchanged sentences
Basis for opinion
−Removed: The Company's management is responsible for maintaining effective internal control over financial reporting and for its assessment of the effectiveness of internal control over financial reporting, included in the accompanying Management's Annual Report on Internal Control Over Financial Reporting ("Management's Report").
+Added: The Company's management is responsible for maintaining effective internal control over financial reporting and for its assessment of the effectiveness of internal control over financial reporting, included in the accompanying Management's Annual Report on Internal Control Over Financial Reporting.
Our responsibility is to express an opinion on the Company's internal control over financial reporting based on our audit.
16 unchanged sentences
OTHER INFORMATION
+Added: DISCLOSURE REGARDING FOREIGN JURISDICTIONS THAT PREVENT INSPECTIONS
+Added: Not applicable.
DIRECTORS, EXECUTIVE OFFICERS, AND CORPORATE GOVERNANCE
15 unchanged sentences
Securities to be
−Removed: rights Weighted-average
+Added: warrants and rights Weighted-average
exercise price of
options, warrants
−Removed: and rights Number of
−Removed: remaining available
−Removed: for future issuance
−Removed: compensation plans
+Added: and rights Number of securities
+Added: remaining available for
+Added: future issuance under
+Added: equity compensation plans
securities reflected
4 unchanged sentences
FINANCIAL STATEMENTS AND SUPPLEMENTARY DATA- Notes to Consolidated Financial Statements - Note 15" for a description of each of our stock incentive plans.
−Removed: CERTAIN RELATIONSHIPS AND RELATED TRANSACTIONS
+Added: CERTAIN RELATIONSHIPS AND RELATED TRANSACTIONS, AND DIRECTOR INDEPENDENCE
Information required by Items 404 and 407(a) of Regulation S-K will be contained in and is hereby incorporated by reference to our definitive Proxy Statement for our 2022 Annual Meeting of Stockholders to be filed pursuant to Regulation 14A promulgated by the SEC under the Exchange Act.
33 unchanged sentences
0-21044)) (paper file)
−Removed: *10.4 Form of Stock Option Agreement by and between Universal Electronics Inc.
−Removed: and certain employees used in connection with options granted to the employees pursuant to the Universal Electronics Inc.
−Removed: 1999A Nonqualified Stock Plan (incorporated by reference to Exhibit 10.43 to the Company's Annual Report on Form 10-K for the year ended December 31, 1999 filed on March 30, 2000 (File No.
−Removed: 0-21044)) (paper file)
*10.4 Form of Universal Electronics Inc.
9 unchanged sentences
filed on April 26, 2006 (File No.
−Removed: 10.9 Form of Lease dated January 31, 2007 between FirstCal Industrial 2 Acquisition, LLC and Universal Electronics Inc.
−Removed: (incorporated by reference to Exhibit 10.26 to the Company's Annual Report on Form 10-K for the year ended December 31, 2006 filed on March 16, 2007 (File No.
*10.8 Form of Indemnification Agreements, dated as of January 2, 2007 between the Company and each director and certain officers of the Company (incorporated by reference to Exhibit 10.28 to the Company's Annual Report on Form 10-K for the year ended December 31, 2006 filed on March 16, 2007 (File No.
−Removed: Document Description
*10.9 Form of Restricted Stock Unit Agreement (incorporated herein by reference to Exhibit 4.5 to the Company's Form S-8 Registration Statement filed on March 27, 2008 (File No.
−Removed: 10.12 Pledge Agreement dated November 1, 2010 between UEI Hong Kong Private Limited and Enson Assets Limited to U.S.
−Removed: Bank National Association (incorporated by reference to Exhibit 10.30 to the Company's Annual Report on Form 10-K for the year ended December 31, 2010 filed on March 16, 2011 (File No.
10.10 Security Agreement dated November 1, 2010 from Universal Electronics Inc.
Bank National Association (incorporated by reference to Exhibit 10.31 to the Company's Annual Report on Form 10-K for the year ended December 31, 2010 filed on March 16, 2011 (File No.
+Added: Document Description
*10.11 Universal Electronics Inc.
6 unchanged sentences
Arling (incorporated by reference to Exhibit 10.31 to the Company's Annual Report on Form 10-K for the year ended December 31, 2012 filed on March 14, 2013 (File No.
−Removed: 10.18 Acknowledgment and Agreement of Pledgor dated October 26, 2011 from UEI Hong Kong Private Limited (incorporated by reference to Exhibit 10.36 to the Company's Annual Report on Form 10-K for the year ended December 31, 2011 filed on March 14, 2012 (File No.
−Removed: 10.19 Standard Office Lease between Universal Electronics Inc.
−Removed: and The Realty Associates Fund VIII, L.P., dated May 11, 2012 (incorporated by references to Exhibit 10.1 to the Company's Current Report on Form 8-K dated May 11, 2012 filed on May 18, 2012 (File No.
*10.15 Summary of Universal Electronics Inc.
16 unchanged sentences
Bank National Association and Wells Fargo Bank, National Association (incorporated in reference to Exhibit 10.1 to the Company's Quarterly Report on Form 10-Q for the quarter ended June 30, 2018 filed on August 8, 2018 (File No.
−Removed: Document Description
10.23 Share Transfer Agreement dated April 23, 2018 between C.G.
7 unchanged sentences
10.27 Second Amendment to Second Amended and Restated Credit Agreement (incorporated by reference to Exhibit 10.1 to the Company's Current Report on Form 8-K dated December 27, 2018 filed on January 3, 2019 (File No.
−Removed: 10.33 Third Amendment to Second Amended and Restated Credit Agreement (filed herewith)
−Removed: 10.34 Fourth Amendment to Second Amended and Restated Credit Agreement (filed herewith)
+Added: Document Description
+Added: 10.28 Third Amendment to Second Amended and Restated Credit Agreement ( incorporated by reference to Exhibit 10.33 to the Company's Annual R eport on Form 10-K for the year ended December 31, 2020 filed on March 5, 2021 (File No.
+Added: 10.29 Fourth Amendment to Second Amended and Restated Credit Agreement (incorporated by reference to Exhi bit 10.34 to the Company's Annual Report on Form 10-K for t he year ended December 31, 2020 filed on March 5, 2021 (File No.
+Added: 10.30 First Amendment to Universal Electronics Inc.
+Added: 2018 Equity and Incentive Compensation Plan (incorporated by reference to Exhibit 4.6 to the Company's Registration Statement on Form S-8 filed on August 5, 2021 (File No.
+Added: 10.31 Fifth Amendment to the Second Amended and Restated Credit Agreement (incorporated by reference to Exhibit 10.1 to the Company's Current Report on Form 8-K filed on October 28, 2021 (File No.
+Added: 10.32 Termination of Pledge Agreement dated October 25, 2021 between UEI Hong Kong Private Limited and Enson Assets Limited to U.S.
+Added: Bank National Association (incorporated by reference to Exhibit 10.2 to the Company's Current Report on Form 8-K filed on October 28, 2021 (File No.
+Added: 10.33 Continuing Guaranty dated October 25, 2021 between Universal Electronics BV and U.S.
+Added: Bank National Association (incorporated by reference to Exhibit 10.3 to the Company's Current Report on Form 8-K filed on October 28, 2021 (File No.
14.1 Code of Conduct (incorporated by reference to Exhibit 14.1 to the Company's Annual Report on Form 10-K for the year ended December 31, 2003 filed on March 14, 2004 (File No.
43 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.