1 unchanged sentence
As of the end of the period covered by this report, the Company carried out an evaluation, under the supervision and with the participation of the Company’s management, including 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) of the Securities Exchange Act of 1934, as amended (the “Exchange Act”)) pursuant to Rule 13a-15(b) of the Exchange Act.
−Removed: Based upon that evaluation, the Chief Executive Officer and Chief Financial Officer concluded that the Company’s disclosure controls and procedures were effective as of December 31, 2020.
+Added: Based upon that evaluation, the Chief Executive Officer and the Chief Financial Officer concluded that the Company’s disclosure controls and procedures were effective as of December 31, 2021.
Management’s report on internal control over financial reporting required by Section 404 of the Sarbanes-Oxley Act of 2002 and the report of PricewaterhouseCoopers LLP, an independent registered public accounting firm, on the financial statements, and its opinion on the effectiveness of the Company’s internal control over financial reporting as of December 31, 2021 are included in Item 8 of this report.
1 unchanged sentence
Other Information.
+Added: Disclosure Regarding Foreign Jurisdictions that Prevent Inspections.
+Added: Not applicable.
Directors, Executive Officers and Corporate Governance.
65 unchanged sentences
Exhibit 4.4 to the Company’s Registration Statement on Form S-3 filed on December 15, 2020 (File No.
+Added: 10.1 Credit Agreement, dated as of July 9, 2021, by and among the Company, Wells Fargo Bank, National Association, as administrative agent, swingline lender and issuing lender, and the other lenders party thereto.
+Added: Exhibit 10.1 to the Company’s Current Report on Form 8-K filed on July 13, 2021 (File No.
+Added: 10.2 Term Loan Agreement, dated as of July 9, 2021, by and among the Company, Wells Fargo Bank, National Association, as administrative agent, and the other lenders party thereto.
+Added: Exhibit 10.2 to the Company’s Current Report on Form 8-K filed on July 13, 2021 (File No.
10.3 Second Amended and Restated Credit Agreement, dated as of June 8, 2018, by and among the Company, JPMorgan Chase Bank, N.A., as administrative agent, and the other lenders party thereto.
16 unchanged sentences
Exhibit 10.1 to the Company’s Current Report on Form 8-K filed on March 14, 2018 (File No.
+Added: Description Incorporated by Reference or
+Added: Filed/Furnished Herewith
10.10 First Amendment to Note Purchase and Private Shelf Agreement, dated July 20, 2018, by and among the Company, NYL Investors LLC and the other parties thereto.
4 unchanged sentences
Exhibit 10.1 to the Company’s Current Report on Form 8-K filed on February 5, 2019 (File No.
−Removed: Description Incorporated by Reference or
−Removed: Filed/Furnished Herewith
10.13** National Product Supply Governance Agreement, dated October 30, 2015, by and between the Company, The Coca‑Cola Company, Coca‑Cola Bottling Company United, Inc., Coca‑Cola Refreshments USA, Inc.
31 unchanged sentences
Exhibit 10.1 to the Company’s Quarterly Report on Form 10-Q for the quarter ended July 2, 2017 (File No.
−Removed: 10.23** Amendment to Comprehensive Beverage Agreements, dated October 2, 2017, by and between the Company, CC BCC Operations, LLC , a wholly owned subsidiary of the Company (as successor in in terest to Piedmont Coca‑Cola Bottling Partnership ) , The Coca-Cola Company, Coca-Cola Refreshments USA, Inc.
+Added: 10.25** Amendment to Comprehensive Beverage Agreements, dated October 2, 2017, by and between the Company, CCBCC Operations, LLC, a wholly owned subsidiary of the Company (as successor in interest to Piedmont Coca‑Cola Bottling Partnership), The Coca-Cola Company, Coca-Cola Refreshments USA, Inc.
and CCBC of Wilmington, Inc.
2 unchanged sentences
Exhibit 10.74 to the Company’s Annual Report on Form 10-K for the fiscal year ended December 31, 2017 (File No.
+Added: Description Incorporated by Reference or
+Added: Filed/Furnished Herewith
10.27** Fourth Amendment to Comprehensive Beverage Agreement, dated April 30, 2018, by and between the Company, The Coca‑Cola Company and Coca‑Cola Refreshments USA, Inc.
4 unchanged sentences
Exhibit 10.3 to the Company’s Quarterly Report on Form 10-Q for the quarter ended September 29, 2019 (File No.
−Removed: Description Incorporated by Reference or
−Removed: Filed/Furnished Herewith
+Added: 10.30 Second Amendment to Comprehensive Beverage Agreement, dated December 31, 2021, by and between CCBCC Operations, LLC, a wholly owned subsidiary of the Company, and The Coca-Cola Company.
+Added: Filed herewith.
10.31** Regional Manufacturing Agreement, dated March 31, 2017, by and between the Company and The Coca‑Cola Company.
21 unchanged sentences
Exhibit 10.41 to the Company’s Annual Report on Form 10-K for the fiscal year ended December 29, 2019 (File No.
+Added: 10.41* Amendment No.
+Added: 2, dated February 22, 2021, to Coca-Cola Consolidated, Inc.(formerly Coca-Cola Bottling Co.
+Added: Consolidated) Annual Bonus Plan, amended and restated effective as of January 1, 2018.
+Added: Exhibit 10.1 to the Company’s Quarterly Report on Form 10-Q for the quarter ended April 2, 2021 (File No.
10.42* Coca‑Cola Consolidated, Inc.
8 unchanged sentences
Exhibit 10.31 to the Company’s Annual Report on Form 10-K for the fiscal year ended January 1, 2012 (File No.
+Added: Description Incorporated by Reference or
+Added: Filed/Furnished Herewith
10.45* Amendment No.
3 unchanged sentences
Exhibit 10.56 to the Company’s Annual Report on Form 10-K for the fiscal year ended December 30, 2018 (File No.
+Added: 10.46* Amendment No.
+Added: 3, dated February 22, 2021, to Coca-Cola Consolidated, Inc.
+Added: (formerly Coca-Cola Bottling Co.
+Added: Consolidated) Supplemental Savings Incentive Plan, amended and restated effective as of November 1, 2011.
+Added: Exhibit 10.2 to the Company’s Quarterly Report on Form 10-Q for the quarter ended April 2, 2021 (File No.
10.47* Coca‑Cola Consolidated, Inc.
1 unchanged sentence
Consolidated) Director Deferral Plan, amended and restated effective as of January 1, 20 14 .
−Removed: Exhibit 10.17 to the Company’s Annual Report on Form 10-K for the fiscal year ended January 1, 2006 (File No.
+Added: Filed herewith.
10.48* Amendment No.
7 unchanged sentences
Exhibit 10.4 to the Company’s Quarterly Report on Form 10-Q for the quarter ended April 1, 2007 (File No.
−Removed: Description Incorporated by Reference or
−Removed: Filed/Furnished Herewith
10.50* Amendment No.
19 unchanged sentences
Exhibit 10.24 to the Company’s Annual Report on Form 10-K for the fiscal year ended January 1, 2006 (File No.
−Removed: 10.51* Consulting and Separation Agreement and Release, dated as of November 12, 2018, by and between the Company and James E.
−Removed: Exhibit 10.1 to the Company’s Current Report on Form 8-K filed on November 13, 2018 (File No.
10.56* Consulting Agreement, dated as of March 3, 2020, by and between the Company and Umesh M.
Exhibit 10.1 to the Company’s Current Report on Form 8-K filed on March 6, 2020 (File No.
−Removed: 10.53* Separation Agreement and Release, dated as of July 14, 2020, by and between the Company and William J.
−Removed: Exhibit 10.2 to the Company’s Quarterly Report on Form 10-Q for the quarter ended June 28, 2020 (File No.
21 List of Subsidiaries of the Company.
19 unchanged sentences
Filed herewith.
+Added: Description Incorporated by Reference or
+Added: Filed/Furnished Herewith
101.PRE Inline XBRL Taxonomy Extension Presentation Linkbase Document.
3 unchanged sentences
* Indicates a management contract or compensatory plan or arrangement.
−Removed: ** Certain portions of this exhibit have been omitted pursuant to a request for confidential treatment filed with the Securities and Exchange Commission.
+Added: ** Certain portions of this exhibit have been omitted pursuant to a request for confidential treatment filed with the SEC.
*** Certain confidential portions of this exhibit have been redacted in accordance with Item 601(b)(10) of Regulation S‑K.
−Removed: + Certain schedules and similar supporting attachments to this agreement have been omitted, and the Company agrees to furnish supplemental copies of any such schedules and similar supporting attachments to the Securities and Exchange Commission upon request.
+Added: + Certain schedules and similar supporting attachments to this agreement have been omitted, and the Company agrees to furnish supplemental copies of any such schedules and similar supporting attachments to the SEC upon request.
(b) Exhibits.
51 unchanged sentences
/s/ Dennis A.
−Removed: Wicker Director February 26, 2021
+Added: Wicker Lead Independent Director February 22, 2022
/s/ Richard T.
1 unchanged sentence
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.