Company: BLCO
Filing Date: 2025-02-19
Form Type: 10-K
Source: 0001860742-25-000004
Chunk: 310

Company: Bausch & Lomb Corp
Filing Date: 2025-02-19
Form: 10-K
Item: Item 1A
Chunk 310
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 affected, or are reasonably likely to materially affect, the Company’s internal control over financial reporting.Item 9B.    Other InformationNone.Item 9C.    Disclosure Regarding Foreign Jurisdictions that Prevent InspectionsNot applicable.

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PART IIIItem 10.    Directors, Executive Officers and Corporate GovernanceInformation required under this Item is incorporated herein by reference from information to be included in the 2025 Proxy Statement.The Board of Directors has adopted a code of ethics (the "Code of Conduct") that applies to our Chief Executive Officer, Chief Financial Officer, the principal accounting officer, controller and all vice presidents and above in the finance department of the Company worldwide. A copy of the Code of Conduct can be found on our website at: www.bausch.com. We intend to satisfy the SEC and NYSE disclosure requirements regarding substantive amendments to, or waivers from, any provisions of our Code of Conduct on our website.The Board of Directors has also adopted an insider trading policy governing the purchase, sale and other dispositions of the Company’s securities, which applies to all personnel of the Company, including directors, officers and employees, as well as the Company  itself. The Company believes that its insider trading policy is reasonably designed to promote compliance with insider trading laws, rules and regulations, as well as applicable listing standards. A copy of Bausch + Lomb Corporation’s Insider Trading Policy has been filed as Exhibit 19.1 to this Form 10-K.Item 11.    Executive CompensationInformation required under this Item relating to executive compensation is incorporated herein by reference from information to be included in the 2025 Proxy Statement.Item 12.    Security Ownership of Certain Beneficial Owners and Management and Related Stockholder MattersInformation required under this Item relating to securities authorized for issuance under equity compensation plans and to security ownership of certain beneficial owners and management is incorporated herein by reference from information to be included in the 2025 Proxy Statement.Item 13.    Certain Relationships and Related Transactions, and Director IndependenceInformation required under this Item relating to certain relationships and transactions with related parties and about director independence is incorporated herein by reference from information to be included in the 2025 Proxy Statement.Item 14.    Principal Accounting Fees and ServicesInformation required under this Item relating to the fees for professional services rendered by our independent auditors in 2024 and 2023 is incorporated herein by reference from information to be included in the 2025 Proxy Statement.

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PART IVItem 15.    Exhibits