4 unchanged sentences
The Disclosure Committee meets on a regular quarterly basis and more often if necessary.
−Removed: Our management, including our Chief Executive Officer and Chief Financial Officer, evaluated the effectiveness of our disclosure controls and procedures (as defined in Rules 13a-15(e) and 15d-15(e) promulgated under the Exchange Act), at May 2, 2026.
−Removed: Based on that evaluation, our Chief Executive Officer and Chief Financial Officer concluded that, at May 2, 2026, our disclosure controls and procedures were effective.
−Removed: There were no changes in internal control over financial reporting during the fiscal quarter ended May 2, 2026, that have materially affected, or are reasonably likely to materially affect, our internal control over financial reporting.
+Added: Our management, including our Chief Executive Officer and Chief Financial Officer, evaluated the effectiveness of our disclosure controls and procedures (as defined in Rules 13a-15(e) and 15d-15(e) promulgated under the Exchange Act), at August 1, 2026.
+Added: Based on that evaluation, our Chief Executive Officer and Chief Financial Officer concluded that, at August 1, 2026, our disclosure controls and procedures were effective.
+Added: There were no changes in internal control over financial reporting during the fiscal quarter ended August 1, 2026, that have materially affected, or are reasonably likely to materially affect, our internal control over financial reporting.
PART II — OTHER INFORMATION
2 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.