1 unchanged sentence
Disclosure Controls and Procedures
−Removed: The Company’s management carried out an evaluation, with the participation of the Company’s Chief Executive Officer and Chief Financial Officer, of the effectiveness of the design and operation of the Company’s disclosure controls and procedures as defined in Rule 13a-15(e) under the Securities Exchange Act of 1934, as amended, as of August 25, 2024.
+Added: The Company’s management carried out an evaluation, with the participation of the Company’s Chief Executive Officer and Chief Financial Officer, of the effectiveness of the design and operation of the Company’s disclosure controls and procedures as defined in Rule 13a-15(e) under the Securities Exchange Act of 1934, as amended, as of November 24, 2024.
Based upon that evaluation, the Chief Executive Officer and Chief Financial Officer concluded that, as of the end of the period covered by this report, the Company’s disclosure controls and procedures were effective.
Internal Control Over Financial Reporting
−Removed: The Company’s management, with the participation of the Company’s Chief Executive Officer and Chief Financial Officer, evaluated any change in the Company’s internal control over financial reporting that occurred during the quarter ended August 25, 2024 and determined that there was no change in our internal control over financial reporting for the quarter ended August 25, 2024 that has materially affected, or is reasonably likely to materially affect, our internal control over financial reporting.
+Added: The Company’s management, with the participation of the Company’s Chief Executive Officer and Chief Financial Officer, evaluated any change in the Company’s internal control over financial reporting that occurred during the quarter ended November 24, 2024 and determined that there was no change in our internal control over financial reporting for the quarter ended November 24, 2024 that has materially affected, or is reasonably likely to materially affect, our internal control over financial reporting.
PART II — OTHER INFORMATION
2 unchanged sentences
A discussion of our risk factors can be found in Item 1A, “Risk Factors” , in our Annual Report on Form 10-K for the fiscal year ended May 26, 2024 and in our other filings with the SEC.
−Removed: During the first quarter of fiscal 2025, there were no material changes to our previously disclosed risk factors.
+Added: During the second quarter of fiscal 2025, there were no material changes to our previously disclosed risk factors.
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.