27 unchanged sentences
In our opinion, the Company maintained, in all material respects, effective internal control over financial reporting as of December 24, 2021, based on the COSO criteria
−Removed: We also have audited, in accordance with the standards of the Public Company Accounting Oversight Board (United States) (“PCAOB”), the consolidated balance sheets of the Company as of December 25, 2020 and December 27, 2019, the related consolidated statements of operations and comprehensive income, stockholders’ equity, and cash flows for each of the three years in the period ended December 25, 2020, and the related notes and our report dated February 23, 2021 expressed an unqualified opinion thereon.
+Added: We also have audited, in accordance with the standards of the Public Company Accounting Oversight Board (United States) (“PCAOB”), the consolidated balance sheets of the Company as of December 24, 2021 and December 25, 2020, the related consolidated statements of operations and comprehensive (loss) income, stockholders’ equity, and cash flows for each of the three years in the period ended December 24, 2021, and the related notes and our report dated February 22, 2022 expressed an unqualified opinion thereon.
Basis for Opinion
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10.6* Amended and Restated Employment Agreement between John Pappas and The Chefs’ Warehouse, Inc., together with its subsidiaries, dated as of January 12, 2012 (incorporated by reference to Exhibit 10.1 to the Company’s Form 8-K filed on January 19, 2012).
−Removed: 10.7* Offer letter between Chefs’ Warehouse Holdings, LLC and Patricia Lecouras, dated as of January 31, 2007 (incorporated by reference to Exhibit 10.16 to the Company’s Form 10-K filed on March 13, 2013).
10.7* Offer letter between Chefs’ Warehouse Holdings, LLC and Alexandros Aldous, dated as of February 18, 2011 (incorporated by reference to Exhibit 10.17 to the Company’s Form 10-K filed on March 13, 2013).
31 unchanged sentences
and James Leddy (incorporated by reference to Exhibit 99.2 to the Company’s Form 8-K filed on October 17, 2017).
−Removed: 10.30 Separation and Release of Claims Agreement, dated October 17, 2017, by and between The Chefs’ Warehouse, Inc.
−Removed: and John Austin (incorporated by reference to Exhibit 99.2 to the Company’s Form 8-K filed on October 17, 2017).
10.29* Offer Letter, dated February 19, 2018, by and between The Chefs’ Warehouse Inc.
8 unchanged sentences
10.32* The Chefs’ Warehouse, Inc.
−Removed: 2019 Cash Incentive Plan.
−Removed: 10.35* The Chefs’ Warehouse, Inc.
2019 Omnibus Equity Incentive Plan (incorporated by reference to Exhibit 10.1 to the Company’s Form 10-Q filed on October 30, 2019).
+Added: 10.33*† The Chefs’ Warehouse, Inc.
+Added: Amended and Restated 2019 Omnibus Equity Incentive Plan .
10.34* Form of Restricted Share Award Agreement under The Chefs’ Warehouse, Inc.
7 unchanged sentences
10.38* Form of Executive Severance Agreement (incorporated by reference to Exhibit 10.3 to the Company’s Form 10-Q filed on May 6, 2020).
−Removed: 10.41*† The Chefs’ Warehouse, Inc 2020 Cash Incentive Plan .
+Added: 10.39* The Chefs’ Warehouse, Inc 2020 Cash Incentive Plan (inco rporated by reference to Exhibit 10.
+Added: 41 to the Company ’ s Form 10-K filed on February 23, 2021 ).
+Added: 10.40* 2021 Form of Restricted Share Award Agreement - Directors (incorporated by reference to Exhibit 10.2 to the Company’s Form 10-Q filed on July 28, 2021).
+Added: 10.41* 2021 Non-Employee Director Deferral Plan (incorporated by reference to Exhibit 10.2 to the Company’s Form 10-Q filed on July 28, 2021).
14.1 The Chefs’ Warehouse, Inc.
44 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.