14 unchanged sentences
OTHER INFORMATION
−Removed: On February 22, 2023, Amrita Ahuja, the Chief Financial Officer was appointed as Chief Operating Officer of the Company.
−Removed: Ahuja will continue to serve as the Company’s Chief Financial Officer.
−Removed: Ahuja’s biographical information is included in the Company’s proxy statement filed April 28, 2022.
−Removed: In connection with her appointment, Ms.
−Removed: Ahuja is expected to receive an incremental stock grant (in addition to her compensation as the Company’s Chief Financial Officer) of approximately $5 million in a mix of RSUs and stock options vesting over four years consistent with Ms.
−Removed: Ahuja’s existing stock grants, subject to the approval of the compensation committee of the board of directors of the Company.
+Added: During the quarterly period ended December 31, 2023, the following officer, as defined in Rule 16a-1(f), adopted or terminated a “Rule 10b5-1 trading arrangement” as defined in Regulation S-K Item 408, as follows:
+Added: On November 29, 2023 , Brian Grassadonia , our Chief Executive Officer, Cash App , adopted a Rule 10b5-1 trading arrangement providing for the sale from time to time of an aggregate of up to 652,282 shares of our Class A common stock, which includes the exercise of up to 412,122 options and the corresponding sale of enough of the resulting 412,122 shares of Class A common stock required to cover the exercise price, withholding taxes, commissions and fees related to exercising the aforementioned options.
+Added: The trading arrangement is intended to satisfy the affirmative defense in Rule 10b5-1(c).
+Added: The duration of the trading arrangement is until March 30, 2025, or earlier if all transactions under the trading arrangement are completed.
+Added: No other officers or directors, as defined in Rule 16a-1(f), adopted and/or terminated a “Rule 10b5-1 trading arrangement” or a “non-Rule 10b5-1 trading arrangement,” as defined in Regulation S-K Item 408, during the last fiscal quarter.
DISCLOSURE REGARDING FOREIGN JURISDICTIONS THAT PREVENT INSPECTIONS
30 unchanged sentences
S-1/A 333-207411 4.1 November 6, 2015
−Removed: Indenture, dated May 25, 2018, by and between the Registrant and The Bank of New York Mellon Trust Company, N.A.
−Removed: 8-K 001-37622 4.1 May 25, 2018
−Removed: Form of 0.50% Convertible Senior Note due 2023 (included in Exhibit 4.
−Removed: 8-K 001-37622 4.2 May 25, 2018
Indenture, dated March 5, 2020, between the Registrant and The Bank of New York Mellon Trust Company, N.A.
17 unchanged sentences
8-K 001-37622 4.2 May 20, 2021
−Removed: Incorporated by Reference
−Removed: Exhibit Number Description Form File No.
−Removed: Exhibit Filing Date
Indenture, dated as of May 20, 2021 by and between Square, Inc.
3 unchanged sentences
8-K 001-37622 4.4 May 20, 2021
−Removed: Trust Deed, dated as of March 12, 2021, by and between Afterpay and the Hongkong and Shanghai Banking Corporation Limited as trustee.
−Removed: 8-K 001-37622 4.1 January 31, 2022
Description of Class A Common Stock .
10-K 001-37622 4.7 February 26, 2020
+Added: Incorporated by Reference
+Added: Exhibit Number Description Form File No.
+Added: Exhibit Filing Date
Form of Indemnification Agreement between the Registrant and each of its directors and executive officers.
13 unchanged sentences
Outside Director Compensation Policy, as amended and restated.
−Removed: 10-K 001-37622 10.6 February 24, 2022
Form of Change of Control and Severance Agreement between the Registrant and certain of its executive officers.
1 unchanged sentence
Form of Change of Control and Severance Agreement between the Registrant and certain of its executive officers entered into on and after January 27, 2020.
−Removed: 10-K 001-37622 10.8 February 24, 2022
Offer Letter between the Registrant and Jack Dorsey, dated as of March 7, 2016.
4 unchanged sentences
8-K 001-37622 10.1 January 4, 2019
+Added: Separation Agreement between the Registrant and Sivan Whiteley, dated as of April 26, 2023 .
Revolving Credit Agreement dated as of May 1, 2020 among the Registrant, the Lenders Party Thereto, and Goldman Sachs Bank USA, as Administrative Agent.
12 unchanged sentences
10-K 001-37622 10.21 February 24, 2022
+Added: Seventh Amendment to Credit Agreement, dated as of June 9, 2023, among Block, Inc., the lenders party thereto and Goldman Sachs Bank USA, as a dministrative a gent .
+Added: 001-37622 10.1
Master Development and Supply Agreement by and between the Registrant and TDK Corporation, dated as of October 1, 2013.
−Removed: S-1 333-207411 10.15 October 14, 2015
+Added: August 3, 2023
+Added: Master Manufacturing Agreement by and between the Registrant and Cheng Uei Precision Industry Co., Ltd., dated as of June 27, 2012.
+Added: August 3, 2023
Incorporated by Reference
1 unchanged sentence
Exhibit Filing Date
−Removed: Master Manufacturing Agreement by and between the Registrant and Cheng Uei Precision Industry Co., Ltd., dated as of June 27, 2012.
−Removed: S-1 333-207411 10.16 October 14, 2015
ASIC Development and Supply Agreement by and between the Registrant, Semiconductor Components Industries, LLC (d/b/a ON Semiconductor) and ON Semiconductor Trading, Ltd., dated as of March 25, 2013.
−Removed: S-1 333-207411 10.17 October 14, 2015
Amendment 1 to ASIC Development and Supply Agreement, dated as of January 15, 2019.
21 unchanged sentences
List of subsidiaries of the Registrant.
−Removed: Consent of Ernst & Young LLP, Independent Registered Public Accounting Firm.
+Added: Consent of Independent Registered Public Accounting Firm.
Certification of Principal 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.
2 unchanged sentences
Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.
+Added: Financial Restatement Clawback Policy
101.INS 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..
8 unchanged sentences
+ Indicates management contract or compensatory plan.
−Removed: # The Registrant has omitted portions of the relevant exhibit and filed such exhibit separately with the Securities and Exchange Commission pursuant to a request for confidential treatment under Rule 406 of the Securities Act of 1933, as amended.
+Added: # Certain portions of this exhibit have been redacted pursuant to Item 601(b)(10)(iv) of Regulation S-K.
+Added: The Company agrees to furnish supplementally an unredacted copy of the exhibit to the Securities and Exchange Commission upon its request.
† The certifications attached as Exhibit 32.1 that accompany this Annual Report on Form 10-K are deemed furnished and not filed with the Securities and Exchange Commission and are not to be incorporated by reference into any filing of the Registrant under the Securities Act of 1933, as amended, or the Securities Exchange Act of 1934, as amended, whether made before or after the date of this Annual Report on Form 10-K, irrespective of any general incorporation language contained in such filing.
11 unchanged sentences
(Principal Executive Officer) February 22, 2024
−Removed: /s/ Amrita Ahuja Chief Financial Officer (Principal Financial Officer)
+Added: /s/ Amrita Ahuja Chief Financial Officer & Chief Operating Officer
+Added: (Principal Financial Officer)
February 22, 2024
−Removed: /s/ Ajmere Dale Chief Accounting Officer (Principal Accounting Officer)
+Added: /s/ Ajmere Dale Chief Accounting Officer
+Added: (Principal Accounting Officer)
February 22, 2024
8 unchanged sentences
/s/ Mary Meeker Director February 22, 2024
+Added: /s/ Neha Narula
+Added: Director February 22, 2024
/s/ Sharon Rothstein Director February 22, 2024
Sharon Rothstein
−Removed: /s/ Lawrence Summers Director February 23, 2023
−Removed: Lawrence Summers
−Removed: /s/ Darren Walker Director February 23, 2023
−Removed: Darren Walker
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.