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What changed 10-Q
Item 4. Controls and Procedures
2025-10-30 compared with 2025-07-31 · 1 added, 1 removed, 9 unchanged (18% of the section changed)
2 unchanged sentences
Based on such evaluation, the Chief Executive Officer and the Chief Financial Officer concluded that such disclosure controls and procedures were effective as of that date.
−Removed: There were no changes in the Company's internal control over financial reporting that occurred during the quarter ended June 29, 2025 that materially affected, or are reasonably likely to materially affect, the Company's internal control over financial reporting.
+Added: There were no changes in the Company's internal control over financial reporting that occurred during the quarter ended September 28, 2025 that materially affected, or are reasonably likely to materially affect, the Company's internal control over financial reporting.
The Company continues to review its disclosure controls and procedures, including its internal control over financial reporting, and may from time to time make changes aimed at enhancing their effectiveness and to ensure that the Company’s systems evolve with its business.
5 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.