9 unchanged sentences
Based on the assessment, management has concluded that its internal control over financial reporting was effective as of January 31, 2022, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements in accordance with GAAP.
−Removed: Our independent registered public accounting firm, Ernst & Young LLP, has issued an audit report with respect to our internal control over financial reporting, which appears in Part II, Item 8 of this Annual Report on Form 10-K, and is incorporated herein by reference.
+Added: Our independent registered public accounting firm, Ernst & Young LLP, has issued an audit report with respect to our internal control over financial reporting, which appears in Part II, Item 8, and is incorporated herein by reference.
(c) Changes in Internal Control Over Financial Reporting
−Removed: Under the supervision and with the participation of our management, including our principal executive officers and principal financial officer, we conducted an evaluation of any changes in our internal control over financial reporting (as such term is defined in Rules 13a-15(d) and 15d-15(d) under the Exchange Act) that occurred during our most recently completed fiscal quarter.
+Added: Under the supervision and with the participation of our management, including our principal executive officers and principal financial officer, we conducted an evaluation of any changes in our internal control over financial reporting (as such term is defined in Rules 13a-15(f) and 15d-15(f) under the Exchange Act) that occurred during our most recently completed fiscal quarter.
Based on that evaluation, our principal executive officers and principal financial officer concluded that there has not been any material change in our internal control over financial reporting during the fourth quarter of fiscal 2022 that materially affected, or is reasonably likely to materially affect, our internal control over financial reporting, despite the fact that the majority of our employees are continuing to work remotely due to the COVID-19 pandemic.
−Removed: We are continually monitoring and assessing the COVID-19 situation on our internal controls to understand the potential impact on their design and operating effectiveness.
+Added: We are continually monitoring and assessing the potential impact of the COVID-19 pandemic on the design and operating effectiveness of our internal controls.
(d) Limitations on Effectiveness of Controls and Procedures and Internal Control over Financial Reporting
2 unchanged sentences
See Management’s Report on Internal Control over Financial Reporting above and the Report of Independent Registered Public Accounting Firm on our internal control over financial reporting in Item 8, which are incorporated herein by reference.
+Added: Table of Conten t s
OTHER INFORMATION
+Added: DISCLOSURE REGARDING FOREIGN JURISDICTIONS THAT PREVENT INSPECTIONS
+Added: Table of Conten t s
DIRECTORS, EXECUTIVE OFFICERS, AND CORPORATE GOVERNANCE
16 unchanged sentences
Ratification of Appointment of Independent Registered Public Accounting Firm.”
+Added: Table of Conten t s
EXHIBITS AND FINANCIAL STATEMENT SCHEDULES
16 unchanged sentences
10-K 001-35680 March 3, 2020 4.3
−Removed: 4.4 2020 Indenture dated June 17, 2013 between Workday, Inc.
−Removed: and Wells Fargo Bank, National Association
−Removed: 8-K 001-35680 June 17, 2013 4.2
4.5 2022 Indenture dated September 15, 2017 between Workday, Inc.
4 unchanged sentences
8-K 001-35680 January 2, 2018 4.4
−Removed: 4.7 Supplemental Indenture to the 2022 Indenture dated January 2, 2018 between Workday, Inc.
−Removed: and Wells Fargo Bank, National Association
−Removed: 8-K 001-35680 January 2, 2018 4.4
−Removed: 4.8 Second Supplemental Indenture to the 2020 Indenture dated April 27, 2018 between Workday, Inc.
−Removed: and Wells Fargo Bank, National Association
−Removed: 10-Q 001-35680 June 1, 2018 4.1
10.1 Form of Indemnification Agreement
16 unchanged sentences
Change in Control Policy
−Removed: 10-Q 001-35680 November 20, 2020 10.1
+Added: 10-Q 001-35680 May 26, 2021 10.1
10.9† Offer Letter between James J.
5 unchanged sentences
10-K 001-35680 March 3, 2020 10.11
+Added: Table of Conten t s
10.12† Offer Letter between Luciano G.
1 unchanged sentence
10-Q 001-35680 August 28, 2020 10.1
+Added: 10.13† Offer Letter between Barbara Larson and the Registrant dated June 30, 2014
+Added: 10.14† Offer Letter between Doug Robinson and the Registrant dated June 3, 2010
10.15 Restated and Amended Pleasanton Ground Lease by and between San Francisco Bay Area Rapid Transit District and CREA/Windstar Pleasanton, LLC and related assignment agreement dated January 30, 2014
4 unchanged sentences
10.17 Form of Convertible Bond Hedge Confirmation (2022)
−Removed: 8-K 001-35680 June 17, 2013 99.3
−Removed: 10.16 Form of Warrant Confirmation (2020)
−Removed: 8-K 001-35680 June 17, 2013 99.4
−Removed: 10.17 Form of Additional Convertible Bond Hedge Confirmation (2020)
−Removed: 8-K 001-35680 June 24, 2013 99.3
−Removed: 10.18 Form of Additional Warrant Confirmation (2020)
−Removed: 8-K 001-35680 June 24, 2013 99.4
−Removed: 10.19 Form of Convertible Bond Hedge Confirmation (2022)
8-K 001-35680 September 15, 2017 99.1
18 unchanged sentences
Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002
+Added: Table of Conten t s
32.3* Certification of Chief Financial Officer Pursuant to 18 U.S.C.
10 unchanged sentences
under the Securities Act or the Exchange Act, whether made before or after the date hereof and irrespective of any general incorporation language in such filings.
+Added: Table of Conten t s
FORM 10-K SUMMARY
Not applicable.
−Removed: Pursuant to the requirements of Section 13 or 15(d) of the Securities Exchange Act of 1934, the Registrant has duly caused this Annual Report on Form 10-K to be signed on its behalf by the undersigned, thereunto duly authorized, in the City of Pleasanton, State of California, on this 2nd day of March, 2021.
+Added: Table of Conten t s
+Added: Pursuant to the requirements of Section 13 or 15(d) of the Securities Exchange Act of 1934, the Registrant has duly caused this Annual Report on Form 10-K to be signed on its behalf by the undersigned, thereunto duly authorized, in the City of Pleasanton, State of California, on this 28th day of February, 2022.
WORKDAY, INC.
−Removed: /s/ Robynne D.
−Removed: President and Chief Financial Officer (Principal Financial and Accounting Officer)
+Added: /s/ Barbara Larson
+Added: Barbara Larson
+Added: Chief Financial Officer (Principal Financial and Accounting Officer)
POWER OF ATTORNEY
−Removed: KNOW ALL PERSONS BY THESE PRESENTS, that each person whose signature appears below constitutes and appoints Robynne D.
−Removed: Sisco or Richard H.
+Added: KNOW ALL PERSONS BY THESE PRESENTS, that each person whose signature appears below constitutes and appoints Barbara Larson or Richard H.
Sauer, or any of them, his or her attorneys-in-fact, for such person in any and all capacities, to sign any amendments to this report and to file the same, with exhibits thereto, and other documents in connection therewith, with the Securities and Exchange Commission, hereby ratifying and confirming all that either of said attorneys-in-fact, or substitute or substitutes, may do or cause to be done by virtue hereof.
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.
+Added: Table of Conten t s
Signature Title Date
−Removed: /s/ Aneel Bhusri Co-Chief Executive Officer March 2, 2021
+Added: /s/ Aneel Bhusri Co-Chief Executive Officer February 28, 2022
Aneel Bhusri (Principal Executive Officer)
−Removed: /s/ Luciano Fernandez Gomez Co-Chief Executive Officer March 2, 2021
+Added: /s/ Luciano Fernandez Gomez Co-Chief Executive Officer February 28, 2022
Luciano Fernandez Gomez (Principal Executive Officer)
−Removed: /s/ Robynne D.
−Removed: Sisco President and Chief Financial Officer March 2, 2021
−Removed: Sisco (Principal Financial and Accounting Officer)
−Removed: /s/ Ann-Marie Campbell Director March 2, 2021
+Added: /s/ Barbara Larson Chief Financial Officer February 28, 2022
+Added: Barbara Larson (Principal Financial and Accounting Officer)
+Added: /s/ Thomas F.
+Added: Bogan Director February 28, 2022
+Added: /s/ Ann-Marie Campbell Director February 28, 2022
Ann-Marie Campbell
−Removed: /s/ Christa Davies Director March 2, 2021
+Added: /s/ Christa Davies Director February 28, 2022
Christa Davies
−Removed: Duffield Director March 2, 2021
−Removed: Eschenbach Director March 2, 2021
−Removed: /s/ Michael C.
−Removed: Bush Director March 2, 2021
+Added: Doughtie Director February 28, 2022
+Added: Eschenbach Director February 28, 2022
/s/ Michael M.
−Removed: McNamara Director March 2, 2021
−Removed: /s/ Michael A.
−Removed: Stankey Director March 2, 2021
+Added: McNamara Director February 28, 2022
/s/ George J.
−Removed: Director March 2, 2021
−Removed: Styslinger III Director March 2, 2021
+Added: Director February 28, 2022
+Added: Styslinger III Director February 28, 2022
Styslinger III
−Removed: /s/ Jerry Yang Director March 2, 2021
+Added: /s/ Jerry Yang Director February 28, 2022
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.