4 unchanged sentences
Changes to Internal Control Over Financial Reporting
+Added: In the second quarter of fiscal 2023, we completed the initial phase of our new enterprise resource planning (ERP) system implementation and migrated our general ledger and consolidation process onto the new system.
+Added: In connection with this implementation, we modified certain internal control processes and procedures.
+Added: Following the implementation, these changes to our control environment were validated according to our established processes.
There have been no changes to our internal control over financial reporting, as such term is defined in Rules 13a-15(f) and 15d-15(f) under the Exchange Act, during the fourth quarter of fiscal 2023 that materially affected, or are reasonably likely to materially affect, our internal control over financial reporting.
35 unchanged sentences
Restated Articles of Incorporation, as amended 10-Q 3.1 10/28/2021
−Removed: Amended and Restated Bylaws, dated October 25, 2021 8-K 3.1 10/26/2021
+Added: Amended and Restated Bylaws, dated January 23, 2023 10-Q 3.1 1/26/2023
Description of the Registered Securities 10-Q 4.1 10/28/2021
5 unchanged sentences
Form of 0.25% Convertible Senior Note due 2028 (included in Exhibit 4.4) 8-K 4.2 2/3/2022
+Added: Indenture, dated as of November 21, 2022, between Wolfspeed, Inc.
+Added: Bank Trust Company, National Association 8-K 4.1 11/21/2022
+Added: Form of 1.875% Convertible Senior Note due 2029 (included in Exhibit 4.6) 8-K 4.2 11/21/2022
+Added: Form of certificate representing the Senior Secured Notes due 2030 (included as Exhibit A to Exhibit 10.27) 8-K 4.1 6/26/2023
+Added: Unsecured Customer Refundable Deposit Agreement, dated as of July 5, 2023, between Wolfspeed, Inc.
+Added: and Renesas Electronics America Inc.
+Added: 8-K 4.1 7/5/2023
2013 Long-Term Incentive Compensation Plan, as amended ("2013 LTIP") 10-Q 10.3 10/28/2021
−Removed: Form of Nonqualified Stock Option Award Agreement under the 2013 LTIP 10-Q 10.4 1/22/2014
Form of Restricted Stock Unit Award Agreement under the 2013 LTIP 10-Q 10.5 1/22/2014
1 unchanged sentence
Form of Performance Share Award Agreement - Section 16 Officer under the 2013 LTIP 10-Q 10.6 10/21/2015
−Removed: Form of Stock Unit Award Agreement (Performance-Based) for Gregg A.
−Removed: Lowe, dated September 27, 2017, under the 2013 LTIP 8-K 10.3 9/28/2017
Form of Stock Unit Award Agreement (Performance-Based) under the 2013 LTIP 10-K 10.41 8/20/2018
7 unchanged sentences
Form of Performance Share Award Agreement under the 2013 LTIP for Executive Officers other than Gregg Lowe 10-Q 10.8 10/28/2021
+Added: Form of Performance Share Award Agreement under the 2013 LTIP for Gregg Lowe (fiscal 2024 award) X
+Added: Form of Performance Share Award Agreement under the 2013 LTIP for Executive Officers other than Gregg Lowe (fiscal 2024 award) X
Notice of Grant to Gregg A.
1 unchanged sentence
Notice of Grant to Neill P.
−Removed: Reynolds, dated November 21, 2021 8-K 10.1 11/21/2021
+Added: Reynolds, dated August 29, 2022 8-K 10.2 8/31/2022
2020 Employee Stock Purchase Plan 10-Q 10.9 10/28/2021
−Removed: Change of Control Agreement for Chief Executive Officer between Cree, Inc.
+Added: Change in Control Agreement for Chief Executive Officer between Cree, Inc.
Lowe, dated September 22, 2017 8-K 10.1 9/28/2017
6 unchanged sentences
Indemnification Agreement for Directors and Officers 8-K 10.1 10/29/2010
−Removed: Credit Agreement, dated January 9, 2015, by and among Cree, Inc., Wells Fargo Bank, National Association, as administrative agent and lender, E-conolight LLC, a domestic subsidiary of Cree, Inc., as guarantor, and the other lenders party thereto 8-K 10.1 1/12/2015
−Removed: First Amendment to the Credit Agreement, dated September 10, 2015, by and among Cree, Inc., Wells Fargo Bank, National Association, as administrative agent, E-conolight LLC, a domestic subsidiary of Cree, Inc., as guarantor, and the other lenders party thereto 10-Q 10.4 1/24/2018
−Removed: Credit Agreement Consent, dated as of July 13, 2016, by and among Cree, Inc., Wells Fargo Bank, National Association, as administrative agent and lender, E-conolight LLC, a domestic subsidiary of Cree, Inc., as guarantor, and the other lenders party to the Credit Agreement 10-Q 10.2 10/19/2016
−Removed: Second Amendment to Credit Agreement, dated November 13, 2017, by and among Cree, Inc., Wells Fargo Bank, National Association, as administrative agent, E-conolight LLC, a domestic subsidiary of Cree, Inc., as guarantor, and the other lenders party thereto 8-K 10.1 11/16/2017
−Removed: Third Amendment to the Credit Agreement, dated as of August 21, 2018, by and among Cree, Inc., Wells Fargo Bank, National Association, as administrative agent, E-conolight LLC, as guarantor, and the other lenders party thereto 10-Q 10.1 10/17/2018
−Removed: Credit Agreement Consent, dated as of March 14, 2019, by and among Cree, Inc., Wells Fargo Bank, National Association, as administrative agent and lender, E-conolight LLC, a domestic subsidiary of Cree, Inc., as guarantor, and the other lenders party to the Credit Agreement 10-Q 10.1 5/3/2019
−Removed: Fourth Amendment to the Credit Agreement, dated as of December 16, 2019, by and among Cree, Inc., Wells Fargo Bank, National Association, as administrative agent, and the other lenders party thereto 8-K 10.1 12/19/2019
−Removed: Fifth Amendment to the Credit Agreement, dated as of March 27, 2020, by and among Cree, Inc., Wells Fargo Bank, National Association, as administrative agent, and the other lenders party thereto 10-Q 10.1 4/30/2020
−Removed: Sixth Amendment to the Credit Agreement, dated as of October 26, 2021, by and among Wolfspeed, Inc., Wells Fargo Bank, National Association, as administrative agent, and the other lenders party thereto 10-Q 10.1 1/27/2022
−Removed: Seventh Amendment to the Credit Agreement, dated as of January 25, 2022, by and among Wolfspeed, Inc., Wells Fargo Bank, National Association, as administrative agent, and the other lenders party thereto
−Removed: 8-K 10.1 1/26/2022
−Removed: Equity Distribution Agreement by and among Cree, Inc.
−Removed: and Wells Fargo Securities, LLC, BMO Capital Markets Corp., BofA Securities Inc., Canaccord Genuity LLC, Citigroup Global Markets Inc., Credit Suisse Securities (USA) LLC, Goldman Sachs & Co.
−Removed: LLC, Morgan Stanley & Co.
−Removed: LLC and Truist Securities, Inc., dated February 11, 2021
+Added: Form of Confirmation of Call Option Transactions related to 0.25% Convertible Senior Notes due 2028 8-K 10.1 2/3/2022
+Added: Form of Confirmation of Call Option Transactions related to 1.875% Convertible Senior Notes due 2029 8-K 10.1 11/21/2022
+Added: Indenture, dated as of June 23, 2023, by and between Wolfspeed, Inc.
+Added: Bank Trust Company, National Association, as trustee and collateral agent.
8-K 10.1 6/26/2023
−Removed: Form of Confirmation of Call Option Transactions 8-K 10.1 2/3/2022
Subsidiaries of the Company X
44 unchanged sentences
Director August 23, 2023
+Added: /s/ S TACY J.
+Added: Director August 23, 2023
/s/ T HOMAS H.
1 unchanged sentence
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.