18 unchanged sentences
There have been no changes in our internal control over financial reporting or other factors that occurred during the fourth fiscal quarter of the fiscal year ended September 30, 2023 that have materially affected, or are reasonably likely to materially affect, the Company’s internal control over financial reporting.
−Removed: The Company has not experienced any material impact to our internal controls over financial reporting despite the fact that many of our employees continue to work remotely due to the COVID-19 global pandemic.
Management’s Report on Internal Control Over Financial Reporting
39 unchanged sentences
3.1(1) Fourth Amended and Restated Certificate of Incorporation of Warner Music Group Corp.
−Removed: 3.2(1) Fourth Amended and Restated By-Laws of Warner Music Group Corp.
+Added: F ifth Amended and Restated By-Laws of Warner Music Group Corp.
4.1(2) Form of Common Stock Certificate
90 unchanged sentences
and Sri Ten Santa Fe LLC.
+Added: 10.48(12) Revolving Credit Agreement Amendment, dated as of March 23, 2023, among WMG Acquisition Corp., the several banks and other financial institutions party thereto and Credit Suisse AG, as administrative agent
+Added: 10.49(14) Senior Term Loan Credit Agreement Amendment, dated as of May 10, 2023, among WMG Acquisition Corp., the guarantors party thereto, the lenders party thereto and Credit Suisse AG, as administrative agent
+Added: 10.50(15) Third Increase Supplement, dated as of June 30, 2023, among WMG Acquisition Corp., the guarantors party thereto, WMG Holdings Corp., JPMorgan Chase Bank, N.A., as increasing lender, and Credit Suisse AG, as administrative agent
+Added: 10.51(11) Seventh Incremental Commitment Amendment to Credit Agreement, dated as of November 1, 2022, among WMG Acquisition Corp., the several banks and other financial institutions party thereto and Credit Suisse AG, as administrative agent
+Added: 10.52† (16) Director Indemnification Agreement between Warner Music Group Corp.
+Added: and Michael Lynton (and Schedule to Exhibit 10.3)
+Added: Exhibit Description
+Added: 10.53† (11) Form of Award Agreement under Warner Music Group Corp.
+Added: 2020 Omnibus Incentive Plan
+Added: 10.54† (11) Service Agreement, dated January 12, 2023, between Max Lousada and Warner Music International Services Limited
+Added: 10.55† (11) Employment Separation Agreement and Release, dated January 17, 2023, between Stephen Cooper and Warner Music Group Corp.
+Added: 10.56† (13) Mutual Separation Agreement and Release, dated May 4, 2023, between Warner Music Inc.
+Added: and Eric Levin
+Added: 10.57*† Employment Agreement, dated September 1, 2023, between Warner Music Inc.
+Added: and Bryan Castellani
+Added: 10.58*† Employment Agreement, dated September 12, 2023, between Warner Chappell Music, Inc.
+Added: 10.59*† Employment Agreement, dated September 12, 2023, between Warner Chappell Music, Inc.
+Added: and Carianne Marshall
21.1* List of Subsidiaries of Warner Music Group Corp.
7 unchanged sentences
Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002
−Removed: Exhibit Description
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.
20 unchanged sentences
(10) Incorporated by reference to Warner Music Group Corp.’s Quarterly Report on Form 10-Q for the period ended December 31, 2020 (File No.
+Added: (11) Incorporated by reference to Warner Music Group Corp.’s Quarterly Report on Form 10-Q for the period ended December 31, 2022 (File No.
+Added: (12) Incorporated by reference to Warner Music Group Corp.’s Current Report on Form 8-K filed March 23, 2023.
+Added: (13) Incorporated by reference to Warner Music Group Corp.’s Quarterly Report on Form 10-Q for the period ended March 31, 2023 (File No.
+Added: (14) Incorporated by reference to Warner Music Group Corp.’s Current Report on Form 8-K filed May 10, 2023.
+Added: (15) Incorporated by reference to Warner Music Group Corp.’s Current Report on Form 8-K filed June 30, 2023.
+Added: (16) Incorporated by reference to Warner Music Group Corp.’s Quarterly Report on Form 10-Q for the period ended June 30, 2023 (File No.
+Added: (17) Incorporated by reference to Warner Music Group Corp.’s Current Report on Form 8-K filed July 28, 2023.
+Added: (18) Incorporated by reference to Warner Music Group Corp.’s Annual Report on Form 10-K for the period ended September 30, 2022 (File No.
FORM 10-K SUMMARY
1 unchanged sentence
WARNER MUSIC GROUP CORP.
−Removed: /s/ S TEPHEN C OOPER
−Removed: Stephen Cooper
+Added: /s/ R OBERT K YNCL
Chief Executive Officer
(Principal Executive Officer)
−Removed: /s/ E RIC L EVIN
+Added: /s/ B RYAN C ASTELLANI
+Added: Bryan Castellani
Chief Financial Officer
7 unchanged sentences
Signature Title
−Removed: /s/ S TEPHEN C OOPER
+Added: /s/ R OBERT K YNCL
CEO and President and Director (Principal Executive Officer)
−Removed: Stephen Cooper
−Removed: /s/ E RIC L EVIN
+Added: /s/ B RYAN C ASTELLANI
Chief Financial Officer (Principal Financial Officer and Principal Accounting Officer)
+Added: Bryan Castellani
/s/ M ICHAEL L YNTON
6 unchanged sentences
Lincoln Benet
−Removed: /s/ A LEX B LAVATNIK
−Removed: Alex Blavatnik
+Added: /s/ V AL B LAVATNIK
+Added: Val Blavatnik
/s/ M ATHIAS D ÖPFNER
7 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.