4 unchanged sentences
Management's Report on Internal Control Over Financial Reporting
−Removed: This Annual Report on Form 10-K does not include a report of management's assessment regarding internal control over financial reporting or an attestation report of our independent registered public accounting firm as permitted in this transition period under the rules of the SEC for newly public companies.
+Added: Our management is responsible for establishing and maintaining adequate internal control over financial reporting (as defined in Rule 13a-15(f) under the Exchange Act).
+Added: Management conducted an assessment of the effectiveness of the Company’s internal control over financial reporting based on criteria established in Internal Control – Integrated Framework (2013) issued by the Committee of Sponsoring Organizations of the Treadway Commission.
+Added: Management has concluded that its internal control over financial reporting was effective as of January 31, 2021 to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements in accordance with U.S.
+Added: The effectiveness of our internal control over financial reporting as of January 31, 2021 has been audited by KPMG LLP, an independent registered public accounting firm, as stated in their report, which is included in Item 8 of this Annual Report on Form 10-K.
Changes in Internal Control Over Financial Reporting
−Removed: There was no change in our internal control over financial reporting (as defined in Rules 13a-15(d) and 15d-15(d) under the Exchange Act) that occurred during the quarter ended January 31, 2020 that has materially affected, or is reasonably likely to materially affect, our internal control over financial reporting.
+Added: There has been no change in our internal control over financial reporting (as defined in Rules 13a-15(d) and 15d-15(d) under the Exchange Act) that occurred during the quarter ended January 31, 2021 that has materially affected, or is reasonably likely to materially affect, our internal control over financial reporting.
Inherent Limitations on Effectiveness of Disclosure Controls and Procedures
Our management, including our principal executive officer and principal financial officer, does not expect that our disclosure controls and procedures or our internal control over financial reporting will prevent all errors and all fraud.
−Removed: system, no matter how well designed and operated, can provide only reasonable, not absolute, assurance that the objectives of the control system are met.
+Added: A control system, no matter how well designed and operated, can provide only reasonable, not absolute, assurance that the objectives of the control system are met.
Further, the design of a control system must reflect the fact that there are resource constraints, and the benefits of controls must be considered relative to their costs.
17 unchanged sentences
The information required by this item is incorporated by reference to the definitive Proxy Statement for our 2021 Annual Meeting of Stockholders, which will be filed with the SEC no later than 120 days after January 31, 2021.
−Removed: PRINCIPAL ACCOUNTING FEES AND SERVICES
+Added: PRINCIPAL ACCOUNTANT FEES AND SERVICES
The information required by this item is incorporated by reference to the definitive Proxy Statement for our 2021 Annual Meeting of Stockholders, which will be filed with the SEC no later than 120 days after January 31, 2021.
−Removed: EXHIBITS, FINANCIAL STATEMENT SCHEDULES
+Added: EXHIBITS AND FINANCIAL STATEMENT SCHEDULES
(a) The following documents are filed as a part of this Annual Report on Form 10-K:
2 unchanged sentences
(2) Financial Statement Schedules:
+Added: Valuation and Qualifying Accounts is filed as part of this Annual Report on Form 10-K and should be read in conjunction with the Consolidated Financial Statements and Notes thereto.
Schedules not listed above have been omitted because the information required to be set forth therein is not applicable or is shown in the financial statements or notes herein.
3 unchanged sentences
Exhibit Filing Date
−Removed: 3.1 A mended and Restated Certificate of Incorporation of Zoom Video Commu nications, Inc .
+Added: 3.1 Amended and Restated Certificate of Incorporation of Zoom Video Communications, Inc.
8-K 001-38865 3.1 April 23, 2019
−Removed: 3.2 Amended and Restated Bylaws of Zoom Vid eo Communications, Inc .
+Added: 3.2 Amended and Restated Bylaws of Zoom Video Communications, Inc.
S-1/A 333-230444 3.4 April 8, 2019
−Removed: 4.1 Form of Class A C ommon S tock C ertificate
+Added: 4.1 Form of Class A Common Stock Certificate
S-1/A 333-230444 4.1 April 8, 2019
9 unchanged sentences
10.3 Zoom Video Communications, Inc.
+Added: 2019 Equity Incentive Plan Non-Employee Director Global Restricted Stock Unit Award Grant Notice, as amended
+Added: 10-Q 001-38865 10.3 September 3, 2020
+Added: 10.4 Zoom Video Communications, Inc.
+Added: 2019 Equity Incentive Plan Global Restricted Stock Unit Award Grant Notice for Executive Officers, as amended
+Added: 10-Q 001-38865 10.1 December 4, 2020
+Added: 10.5# Zoom Video Communications, Inc.
2019 Employee Stock Purchase Plan.
3 unchanged sentences
10.7# Zoom Video Communications, Inc.
−Removed: Non-Employee Director Compensation Policy
−Removed: 10-Q 001-38865 10.1 September 13, 2019
+Added: Non-Employee Director Compensation Policy, as amended
10.8# Zoom Video Communications, Inc.
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10-Q 001-38865 10.4 September 13, 2019
+Added: 10.15# Offer Letter by and between the Registrant and Velchamy Sankarlingam dated May 19, 2020
+Added: 10-Q 001-38865 10.1 September 3, 2020
+Added: 10.16# Director Offer Letter by and between Zoom Video Communications, Inc.
+Added: McMaster dated May 6, 2020
+Added: 10-Q 001-38865 10.2 September 3, 2020
+Added: 10.17 Director Offer Letter by and between Zoom Video Communications, Inc.
+Added: and Janet Napolitano dated November 2, 2020
+Added: 10.18 Lease Agreement dated August 1, 2016, as amended, by and between the Registrant and KBSIII Almaden Financial Plaza, LLC.
+Added: S-1 333-230444 10.9 March 22, 2019
10.19 Fourth Amendment to Lease Agreement by and between the Registrant and KBSIII Almaden Financial Plaza, LLC.
10-Q 001-38865 10.5 September 13, 2019
+Added: 10.20 Fifth Amendment to Lease Agreement by and between Zoom Video Communications, Inc.
+Added: and KBSIII Almaden Financial Plaza, LLC dated March 9, 2020.
+Added: 10-Q 001-38865 10.1 June 5, 2020
10.21# Zoom Video Communications, Inc.
−Removed: Officer Incentive Plan.
−Removed: S-1 333-230444 10.10 March 22, 2019
+Added: Officer Incentive Plan, as amended
10.22 Common Stock Purchase Agreement by and among the Registrant, salesforce.com, inc.
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Kelly Steckelberg
−Removed: /s/ Roy Benhorin Chief Accounting Officer (Principal Accounting Officer)
+Added: /s/ Shane Crehan Chief Accounting Officer (Principal Accounting Officer)
March 18, 2021
6 unchanged sentences
Hammonds Director March 18, 2021
+Added: /s/ Herbert Raymond McMaster Director March 18, 2021
+Added: Herbert Raymond McMaster
+Added: /s/ Janet Napolitano Director March 18, 2021
+Added: Janet Napolitano
/s/ Dan Scheinman Director March 18, 2021
4 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.