9 unchanged sentences
Based on this assessment and those criteria, our management believes that, as of December 31, 2023, our internal control over financial reporting is effective.
−Removed: 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, 2023, based on the COSO criteria.
−Removed: 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.
−Removed: 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, 2023 and 2022, 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, 2023, and the related notes, and our report dated February 15, 2024 expressed an unqualified opinion thereon.
19 unchanged sentences
Other Information
−Removed: Not applicable.
+Added: None of our directors or executive officers had in effect, adopted or terminated a Rule 10b5-1 trading arrangement or non-Rule 10b5-1 trading arrangement (as defined in Item 408(c) of Regulation S-K) during the fourth quarter of 2023.
Disclosure Regarding Foreign Jurisdictions that Prevent Inspections
70 unchanged sentences
10-Q 10.3 July 2, 2022
+Added: 10.18 F orm of 2023 stock-settled stock appreciation rights agreement for employees (including the CEO).
+Added: 10-Q 10.3 July 1, 2023
10.19 Form of 2013-16 time-vested stock appreciation rights agreement for CEO.
8 unchanged sentences
10-Q 10.5 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
10.24 Form of 2021 time-vested restricted stock unit agreement for employees other than the CEO.
2 unchanged sentences
10-Q 10.2 July 2, 2022
−Removed: 10.26 Form of 2020 performance-vested restricted stock agreement for employees other than CEO.
−Removed: 10-Q 10.1 June 27, 2020
+Added: 10.26 Form of 2023 time-restricted stock unit agreement for all employees (including the CEO).
+Added: 10-Q 10.2 July 1, 2023
10.27 Form of 2021 performance-vested restricted stock unit agreement for employees other than the CEO.
2 unchanged sentences
10-Q 10.1 July 2, 2022
−Removed: 10.29 Form of 2020 time-vested restricted stock agreement for CEO.
−Removed: 10-Q 10.6 June 27, 2020
+Added: 10.29 Form of 2023 performance-vested restricted stock unit agreement for all employees (including the CEO).
+Added: 10-Q 10.1 July 1, 2023
10.30 Form of 2021 time-vested restricted stock unit agreement for CEO.
2 unchanged sentences
10-Q 10.5 July 2, 2022
−Removed: 10.32 Form of 2020 performance-vested restricted stock agreement for CEO.
−Removed: 10-Q 10.4 June 27, 2020
10.32 Form of 2021 performance-vested restricted stock unit agreement for CEO.
50 unchanged sentences
32.2 Certification of Principal Financial Officer Pursuant to 18 U.S.C Section 1350, as Adopted Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.
+Added: 97 A ccounting Restatement Clawback Policy
101 The following financial information from Zebra Technologies Corporation Annual Report on Form 10-K, for the year ended December 31, 2023, formatted in Inline XBRL:
11 unchanged sentences
ZEBRA TECHNOLOGIES CORPORATION
−Removed: /s/ Anders Gustafsson
−Removed: Anders Gustafsson
+Added: /s/ William J.
Chief Executive Officer
1 unchanged sentence
Signature Title Date
−Removed: /s/ Anders Gustafsson
−Removed: Anders Gustafsson
+Added: /s/ William J.
Chief Executive Officer and Director
−Removed: (Principal Executive Officer) February 16, 2023
+Added: (Principal Executive Officer)
+Added: February 15, 2024
/s/ Nathan Winters
5 unchanged sentences
(Principal Accounting Officer) February 15, 2024
+Added: /s/ Anders Gustafsson
+Added: Anders Gustafsson
+Added: Executive Chair
+Added: February 15, 2024
/s/ Michael A.
−Removed: Director and Chairman of the Board of
−Removed: Directors February 16, 2023
+Added: Lead Independent Director
+Added: February 15, 2024
Director February 15, 2024
Director February 15, 2024
−Removed: /s/ Richard L.
+Added: /s/ Satish Dhanasekaran
+Added: Satish Dhanasekaran
Director February 15, 2024
−Removed: /s/ Janice M.
+Added: /s/ Richard L.
Director February 15, 2024
−Removed: /s/ Chirantan J.
Director February 15, 2024
Director February 15, 2024
+Added: /s/ Janice M.
Director February 15, 2024
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.