21 unchanged sentences
In preparation for management’s report on internal control over financial reporting, we documented and tested the design and operating effectiveness of our internal control over financial reporting.
−Removed: There have been no significant changes in our internal controls over financial reporting that occurred during our fourth quarter of fiscal 2020 that have materially affected, or are reasonably likely to materially affect, the Company’s internal control over financial reporting despite most of our staff working remotely due to the COVID-19 pandemic.
+Added: There have been no significant changes in our internal controls over financial reporting that occurred during our fourth quarter of fiscal 2021 that have materially affected, or are reasonably likely to materially affect, the Company’s internal control over financial reporting.
Other Information
7 unchanged sentences
Our Code of Business Conduct and Ethics that is applicable to our directors, executive officers, senior financial officers, as well as our employees and contractors and our Corporate Governance Guidelines are available on the Investor Relations page of our website at http://investor.visa.com, under “Corporate Governance.” Printed copies of these documents are also available to stockholders without charge upon written request directed to Corporate Secretary, Visa Inc., P.O.
−Removed: Box 193243, San Francisco, California 94119.
+Added: Box 193243, San Francisco, California 94119 or corporatesecretary@visa.com.
Executive Compensation
23 unchanged sentences
and Visa Europe Limited # 8-K 001-33977 2.1
−Removed: 3.1 Sixth Amended and Restated Certificate of Incorporation of Visa Inc.
−Removed: 8-K 001-33977 3.2
−Removed: 3.2 Certificate of Correction of the Certificate of Incorporation of Visa Inc.
+Added: 3.1 Seventh Restated Certificate of Incorporation of Visa Inc.
8-K 001-33977 3.1
3.2 Amended and Restated Bylaws of Visa Inc.
−Removed: 10-Q 001-33977 3 .3
+Added: 8-K 001-33977 3.2
4.1 Form of stock certificate of Visa Inc.
19 unchanged sentences
4.17 Form of 2.000% Senior Note due 2050 8-K 001-33977 4.3
−Removed: 4.18 Form of 2.000% Senior Note due 2050 8-K 001-33977 4.3
4.18 Certificate of Designations of Series A Convertible Participating Preferred Stock of Visa Inc.
4 unchanged sentences
8-K 001-33977 3.3
−Removed: 4.22 Description of Securities 10-K 001-33977 4.16
+Added: Description of Securities
10.1 Form of Indemnity Agreement 10-Q 001-33977 10.1
39 unchanged sentences
10.22* Visa Inc.
−Removed: 2007 Equity Incentive Compensation Plan, as amended and restated as of February 3, 2016 DEFA 14A 001-33977 Annex A
+Added: 2007 Equity Incentive Compensation Plan, amended and restated as of January 26, 2021 8-K 001-33977 10.22
10.23* Visa Inc.
15 unchanged sentences
2007 Equity Incentive Compensation Plan Stock Option Award Agreement for awards granted after November 1, 2014 10-K 001-33977 10.41
−Removed: Form of Alternate Visa Inc.
−Removed: 2007 Equity Incentive Compensation Plan Stock Option Award Agreement for awards granted after November 1, 2014 10-K 001-33977 10.45
10.33* Form of Visa Inc.
2007 Equity Incentive Compensation Plan Stock Option Award Agreement for awards granted after November 1, 2015 10-Q 001-33977 10.1
−Removed: 10.35* Form of Visa Inc.
−Removed: 2007 Equity Incentive Compensation Plan Restricted Stock Unit Award Agreement for awards granted after November 1, 2015 10-Q 001-33977 10.2
−Removed: 10.36* Form of Visa Inc.
−Removed: 2007 Equity Incentive Compensation Plan Performance Share Award Agreement for awards granted after November 1, 2015 10-Q 001-33977 10.3
+Added: Form of Alternate Visa Inc.
+Added: 2007 Equity Incentive Compensation Plan Stock Option Award Agreement for awards granted after November 1, 2015
10.35* Form of Visa Inc.
16 unchanged sentences
2007 Equity Incentive Compensation Plan Director Restricted Stock Unit Award Agreement for awards granted after November 1, 2017 10-Q 001-33977
+Added: Form of Visa Inc.
+Added: 2007 Equity Incentive Compensation Plan Director Restricted Stock Unit Award Agreement for awards granted after January 1, 2021
10.45* Offer Letter, dated July 18, 2019, between Visa Inc.
+Added: Fabara 10-K 001-33977 10.46
10.46* Amended and Restated Aircraft Time Sharing Agreement, effective November 1, 2019, between Visa Inc.
3 unchanged sentences
Consent of KPMG LLP, Independent Registered Public Accounting Firm
−Removed: Certification of the Chief Executive Officer pursuant to Exchange Act Rules 13a-14(a) and 15d-14(a), as adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002
−Removed: Certification of the Chief Financial Officer pursuant to Exchange Act Rules 13a-14(a) and 15d-14(a), as adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002
−Removed: Certification of the Chief Executive Officer pursuant to 18 U.S.C.
−Removed: Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002
−Removed: Certification of the Chief Financial Officer pursuant to 18 U.S.C.
−Removed: Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002
−Removed: 101.INS XBRL Instance Document
−Removed: 101.SCH XBRL Taxonomy Extension Schema Document
−Removed: 101.CAL XBRL Taxonomy Extension Calculation Linkbase Document
−Removed: 101.DEF XBRL Taxonomy Extension Definition Linkbase Document
−Removed: 101.LAB XBRL Taxonomy Extension Label Linkbase Document
−Removed: 101.PRE XBRL Taxonomy Extension Presentation Linkbase Document
+Added: Rule 13a-14(a)/15d-14(a) Certification of Principal Executive Officer
+Added: Rule 13a-14(a)/15d-14(a) Certification of Principal Financial Officer
+Added: Section 1350 Certification of Principal Executive and Financial Officer
+Added: 101.INS+ Inline 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.
+Added: 101.SCH+ Inline XBRL Taxonomy Extension Schema Document
+Added: 101.CAL+ Inline XBRL Taxonomy Extension Calculation Linkbase Document
+Added: 101.DEF+ Inline XBRL Taxonomy Extension Definition Linkbase Document
+Added: 101.LAB+ Inline XBRL Taxonomy Extension Label Linkbase Document
+Added: 101.PRE+ Inline XBRL Taxonomy Extension Presentation Linkbase Document
+Added: 104+ Cover Page Interactive Data File (formatted as Inline XBRL and contained in Exhibit 101)
_______________
16 unchanged sentences
/s/ Vasant M.
−Removed: Prabhu Vice Chairman and Chief Financial Officer November 19, 2020
+Added: Prabhu Vice Chair, Chief Financial Officer November 18, 2021
(Principal Financial Officer)
−Removed: Hoffmeister Global Corporate Controller and Chief Accounting Officer November 19, 2020
+Added: Hoffmeister Global Corporate Controller, Chief Accounting Officer November 18, 2021
(Principal Accounting Officer)
12 unchanged sentences
Suzanne Nora Johnson
+Added: Rendle Director November 18, 2021
Swainson Director November 18, 2021
2 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.