9 unchanged sentences
Based on this assessment and those criteria, our management believes that, as of December 31, 2022, our internal control over financial reporting is effective.
+Added: Our assessment of and conclusion on the effectiveness of internal control over financial reporting did not include the internal controls over the operati ons of Matrox Electronic Systems Ltd., w hich are included in our 2022 consolidated financial statements and constituted 1% of total assets as of December 31, 2022, and 1% of revenues for the year then ended.
Our independent registered public accounting firm, Ernst & Young LLP, has issued an attestation report on Zebra’s internal control over financial reporting.
17 unchanged sentences
In our opinion, Zebra Technologies Corporation (the Company) maintained, in all material respects, effective internal control over financial reporting as of December 31, 2022, based on the COSO criteria.
+Added: As indicated in the accompanying Management's Report on Internal Control over Financial Reporting, management’s assessment of and conclusion on the effectiveness of internal control over financial reporting did not include the internal controls over the operations of Matrox Electronic Systems Ltd., which is included in the 2022 consolidated financial statements of the Company and constituted 1% of total assets as of December 31, 2022, and 1% of revenues for the year then ended.
+Added: Our audit of internal control over financial reporting of the Company also did not include an evaluation of the internal control over financial reporting of Matrox Electronic Systems Ltd.
We also have audited, in accordance with the standards of the Public Company Accounting Oversight Board (United States) (PCAOB), the consolidated balance sheets of the Zebra Technologies Corporation as of December 31, 2022 and 2021, the related consolidated statements of operations, comprehensive income, stockholders’ equity, and cash flows, for each of the three years in the period ended December 31, 2022, and the related notes, and our report dated February 16, 2023 expressed an unqualified opinion thereon.
52 unchanged sentences
8-K 3.1(i) August 6, 2012
−Removed: 3.1(ii) Amended and Restated By-laws of Zebra Technologies Corporation, as amended as of August 6, 2021
−Removed: 8-K 3.1 August 10, 2021
+Added: 3.1(ii) Amended and Restated By-laws of Zebra Technologies Corporation, as amended as of December 5, 2022
+Added: 8-K 3.1 December 8, 2022
4.1 Specimen stock certificate representing Class A Common Stock.
13 unchanged sentences
10.6 2005 Executive Deferred Compensation Plan, as amended and restated as of January 1, 2022.
+Added: 10-K 10.6 December 31, 2021
10.7 Amended and Restated Employment Agreement between Zebra Technologies Corporation and Anders Gustafsson dated as of May 6, 2010.
2 unchanged sentences
10-Q 10.11 April 3, 2010
−Removed: 10.9 Form of 2012 time-vested stock appreciation rights agreement for employees other than CEO.
−Removed: 10-Q 10.1 June 30, 2012
+Added: 10.9 Letter Agreement between Zebra Technologies Corporation and Anders Gustafsson dated as of March 1, 2023 +
+Added: 8-K 10.2 December 8, 2022
+Added: 10.10 Employment Agreement between Zebra Technologies Corporation and William Burns dated as of March 1, 2023 +
+Added: 8-K 10.1 December 8, 2022
10.11 Form of 2013-16 time-vested stock appreciation rights agreement for employees other than CEO.
10 unchanged sentences
10-Q 10.3 July 3, 2021
+Added: 10.17 Form of 2022 stock appreciation rights agreement for employees other than the CEO +
+Added: 10-Q 10.3 July 2, 2022
10.18 Form of 2013-16 time-vested stock appreciation rights agreement for CEO.
8 unchanged sentences
10-Q 10.5 June 27, 2020
−Removed: 10.21 Form of 2012 time-vested stock appreciation rights agreement for non-employee directors.
−Removed: 10-Q 10.7 June 30, 2012
10.23 Form of 2020 time-vested restricted stock agreement for employees other than the CEO.
10-Q 10.3 June 27, 2020
−Removed: 10.23 Form of 2020 time-vested restricted stock agreement for employees other than the CEO.
−Removed: 10-Q 10.3 June 27, 2020
−Removed: 10.24 Form of 202 1 time- restricted stock unit agreement for employees other than the CEO.
+Added: 10.24 Form of 2021 time-vested restricted stock unit agreement for employees other than the CEO.
10-Q 10.2 July 3, 2021
−Removed: 10.25 Form of 2019 performance-vested restricted stock agreement for employees other than CEO.
−Removed: 10-Q 10.1 June 29, 2019
+Added: 10.25 Form of 2022 time-vested restricted stock unit agreement for employees other than the CEO.
+Added: 10-Q 10.2 July 2, 2022
10.26 Form of 2020 performance-vested restricted stock agreement for employees other than CEO.
10-Q 10.1 June 27, 2020
−Removed: 10.27 F orm of 2021 performance-vested restricted stock unit agreement for employees other than the CEO.
+Added: 10.27 Form of 2021 performance-vested restricted stock unit agreement for employees other than the CEO.
10-Q 10.1 July 3, 2021
−Removed: 10.28 Form of 2019 time-vested restricted stock agreement for CEO.
−Removed: 10-Q 10.6 June 29, 2019
+Added: 10.28 Form of 2022 performance-vested restricted stock unit agreement for employees other than CEO +
+Added: 10-Q 10.1 July 2, 2022
10.29 Form of 2020 time-vested restricted stock agreement for CEO.
10-Q 10.6 June 27, 2020
−Removed: 10.30 Form of 2021 time-vested restricted stock agreement for CEO.
+Added: 10.30 Form of 2021 time-vested restricted stock unit agreement for CEO.
10-Q 10.5 July 3, 2021
−Removed: 10.31 Form of 2019 performance-vested restricted stock agreement for CEO.
−Removed: 10-Q 10.4 June 29, 2019
+Added: 10.31 Form of 2022 time-vested restricted stock unit agreement for CEO +
+Added: 10-Q 10.5 July 2, 2022
10.32 Form of 2020 performance-vested restricted stock agreement for CEO.
10-Q 10.4 June 27, 2020
−Removed: 10.33 F orm of 2021 performance-vested restr i cted stock agreement for CEO.
+Added: 10.33 Form of 2021 performance-vested restricted stock unit agreement for CEO.
10-Q 10.4 July 3, 2021
+Added: 10.34 Form of 2022 performance-vested restricted stock unit agreement for CEO+
+Added: 10-Q 10.4 July 2, 2022
10.35 Amended and Restated Credit Agreement, dated July 26, 2017 (originally dated as of October 27, 2014), by and among Zebra, the lenders and issuing banks party thereto, JPMorgan Chase Bank, N.A., and Morgan Stanley Senior Funding, Inc.
8 unchanged sentences
10.38 Conformed Amended and Restated Credit Agreement, dated July 26, 2017 (originally dated as of October 27, 2014 and amended by Amendment No.
+Added: 1 dated May 31, 2018, Amendment No.
+Added: 2 dated August 9, 2019, and Amendment No.
+Added: 3 dated May 25, 2022), by and among, Zebra, the lenders party thereto, JPMorgan Chase Bank, N.A.
+Added: 10-Q 10.7 July 2, 2022
+Added: 10.39 Conformed Amended and Restated Credit Agreement, dated July 26, 2017 (originally dated as of October 27, 2014 and amended by Amendment No.
1 dated May 31, 2018 and Amendment No.
7 unchanged sentences
10-K 10.35 December 31, 2017
+Added: 10.43 Second Amendment to Lease dated as of June 1, 2022 between Griffin Capital Corporation (as assignee from Northwestern Mutual Life Insurance Company) and Zebra Technologies Corporation.
+Added: 10-Q 10.6 July 2, 2022
10.44 Receivables Purchase Agreement dated as of December 1, 2017 among Zebra Technologies International, LLC, as the Originator, and Zebra Technologies RSC, LLC, as Buyer.
47 unchanged sentences
/s/ Colleen M.
−Removed: Senior Vice President, Chief Accounting and Treasury Officer
+Added: Senior Vice President, Chief Accounting Officer
(Principal Accounting Officer) February 16, 2023
13 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.