12 unchanged sentences
under the Exchange Act) during the quarter ended December 31, 2020, that have materially affected, or are reasonably likely to materially affect, our internal control over financial reporting.
−Removed: In accordance with the rules and regulations of the SEC, we have not yet assessed the internal control over financial reporting of N&S Supply of Fishkill, Inc.
−Removed: (“N&S”), Peirce-Phelps, Inc.
−Removed: (“PPI”) or Dunphey & Associates Supply Co., Inc.
−Removed: (“DASCO”), which collectively represented approximately 7% of our total consolidated assets at December 31, 2019 and approximately 3% of our consolidated revenues for the twelve months ended December 31, 2019.
−Removed: From the respective acquisition dates of November 26, 2019, August 1, 2019 and April 2, 2019 to December 31, 2019, the processes and systems of N&S, PPI and DASCO did not impact the internal controls over financial reporting for our other consolidated subsidiaries.
OTHER INFORMATION
16 unchanged sentences
for the fiscal year ended December 31, 1994 and incorporated herein by reference).
−Removed: Description of Capital Stock.
+Added: Description of Capital Stock (filed as Exhibit 4.3 to the Annual Report on Form 10-K for the fiscal year ended December 31, 2019 and incorporated herein by reference).
Employment Agreement and Incentive Plan dated January 31, 1996 by and between Watsco, Inc.
61 unchanged sentences
Nahmad (filed as Exhibit 10.1 to the Quarterly Report on Form 10-Q for the quarter ended March 31, 2019 and incorporated herein by reference).
+Added: Twenty-first Amendment dated January 1, 2020 to Employment Agreement and Incentive Plan dated January 31, 1996 by and between Watsco, Inc.
+Added: and Albert H.
+Added: Nahmad (filed as Exhibit 10.1 to the Quarterly Report on Form 10-Q for the quarter ended March 31, 2020 and incorporated herein by reference).
+Added: Twenty-second Amendment dated January 1, 2021 to Employment Agreement and Incentive Plan dated January 31, 1996 by and between Watsco, Inc.
+Added: and Albert H.
2014 Incentive Compensation Plan (filed as Appendix A to the Definitive Proxy Statement on Schedule 14A in respect of our 2014 Annual Meeting of Shareholders and incorporated herein by reference).
5 unchanged sentences
Bank National Association and Wells Fargo Bank, National Association as Co-Documentation Agents (filed as Exhibit 10.1 to the Current Report on Form 8-K on December 11, 2018 and incorporated herein by reference).
+Added: Revolving Credit Increase and Joinder Agreement, dated as of April 10, 2020, by and among Watsco, Inc., Watsco Canada, Inc.
+Added: and Carrier Enterprise Mexico, S.
+Added: de C.V., as Borrowers, Bank of America, N.A., as Administrative Agent, Swing Line Lender and L/C Issuer, Regions Bank, and PNC Bank N.A.
+Added: as a joining Lender (filed as Exhibit 10.1 to the Current Report on Form 8-K on April 16, 2020 and incorporated herein by reference).
Operating Agreement of Carrier Enterprise, LLC (Amended and Restated), dated as of July 1, 2009 (filed as Exhibit 10.2 to the Current Report on Form 8-K on July 8, 2009 and incorporated herein by reference).
28 unchanged sentences
/ S / A LBERT H.
−Removed: Chairman of the Board and Chief Executive Officer
+Added: Chairman of the Board and Chief Executive Officer (principal executive officer)
February 26, 2021
−Removed: (principal executive officer)
+Added: / S / A NA M.
Chief Financial Officer
−Removed: February 28, 2020
(principal accounting officer
1 unchanged sentence
February 26, 2021
+Added: / S / C ESAR L.
February 26, 2021
+Added: M ICHAEL C USTER
Michael Custer
February 26, 2021
+Added: / S / D ENISE D ICKINS
Denise Dickins
February 26, 2021
+Added: / S / B RIAN E.
February 26, 2021
+Added: / S / B OB L.
+Added: February 26, 2021
+Added: / S / A ARON J.
Director and President
February 26, 2021
+Added: / S / S TEVEN R UBIN
February 26, 2021
+Added: / S / G EORGE P.
February 26, 2021
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.