2 unchanged sentences
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, 2022.
−Removed: 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.
+Added: 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 consolidated financial statements, and its opinion on the effectiveness of the Company’s internal control over financial reporting as of December 31, 2022 are included in Item 8 of this report.
There has been no change in the Company’s internal control over financial reporting during the quarter ended December 31, 2022 that has materially affected, or is reasonably likely to materially affect, the Company’s internal control over financial reporting.
71 unchanged sentences
Exhibit 10.1 to the Company’s Current Report on Form 8-K filed on July 13, 2021 (File No.
−Removed: 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.
−Removed: Exhibit 10.2 to the Company’s Current Report on Form 8-K filed on July 13, 2021 (File No.
−Removed: 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.
−Removed: Exhibit 10.1 to the Company’s Current Report on Form 8-K filed on June 11, 2018 (File No.
10.2 Amendment No.
−Removed: 1 to Second Amended and Restated Credit Agreement, dated as of July 11, 2018, by and among the Company, JPMorgan Chase Bank, N.A., as administrative agent, and the other lenders party thereto.
−Removed: Exhibit 10.2 to the Company’s Current Report on Form 8-K filed on July 17, 2018 (File No.
−Removed: 10.5 Term Loan Agreement, dated June 7, 2016, by and among the Company, the lenders named therein, JPMorgan Chase Bank, N.A., as administrative agent, and PNC Bank, National Association and Branch Banking and Trust Company, as co-syndication agents.
−Removed: Exhibit 10.1 to the Company’s Quarterly Report on Form 10-Q for the quarter ended July 3, 2016 (File No.
−Removed: 10.6 Amendment No.
−Removed: 1 to Term Loan Agreement, dated July 11, 2018, by and among the Company, JPMorgan Chase Bank, N.A., as administrative agent, and the other lenders party thereto.
+Added: 1 to Credit Agreement, dated as of February 1, 2023, by and among the Company, Wells Fargo Bank, National Association, as administrative agent, and the other lenders party thereto .
+Added: Filed herewith.
+Added: 10.3 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.
Exhibit 10.2 to the Company’s Current Report on Form 8-K filed on July 13, 2021 (File No.
7 unchanged sentences
Exhibit 10.1 to the Company’s Current Report on Form 8-K filed on March 14, 2018 (File No.
−Removed: Description Incorporated by Reference or
−Removed: Filed/Furnished Herewith
10.7 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.
+Added: Description Incorporated by Reference or
+Added: Filed/Furnished Herewith
10.10** 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.
36 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.
−Removed: Description Incorporated by Reference or
−Removed: Filed/Furnished Herewith
10.24** 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.
+Added: Description Incorporated by Reference or
+Added: Filed/Furnished Herewith
10.27 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.
−Removed: Filed herewith.
+Added: Exhibit 10.30 to the Company’s Annual Report on Form 10-K for the fiscal year ended December 31, 2021 (File No.
10.28** Regional Manufacturing Agreement, dated March 31, 2017, by and between the Company and The Coca‑Cola Company.
11 unchanged sentences
Exhibit 10.1 to the Company’s Current Report on Form 8-K filed on July 7, 2020 (File No.
−Removed: 10.37 Lease Agreement, dated December 18, 2006, by and between CCBCC Operations, LLC, a wholly owned subsidiary of the Company, and Beacon Investment Corporation.
−Removed: Exhibit 10.1 to the Company’s Current Report on Form 8-K filed on December 21, 2006 (File No.
+Added: 10.34 Purchase and Sale Agreement, dated as of March 17, 2022, by and between CCBCC Operations, LLC, a wholly owned subsidiary of the Company, and Harrison Limited Partnership One.
+Added: Exhibit 10.1 to the Company’s Current Report on Form 8-K filed on March 23, 2022 (File No.
10.35 Lease Agreement, dated December 30, 2019, by and between the Company and Beacon Investment Corporation.
2 unchanged sentences
Exhibit 10.40 to the Company’s Annual Report on Form 10-K for the fiscal year ended December 29, 2019 (File No.
+Added: 10.37 Stockholder Conversion Agreement, dated as of March 17, 2022, by and among the Company, the JFH Family Limited Partnership—SW1, the Anne Lupton Carter Trust f/b/o Sue Anne H.
+Added: Wells, the JFH Family Limited Partnership—DH1 and the Anne Lupton Carter Trust f/b/o Deborah S.
+Added: Exhibit 10.2 to the Company’s Current Report on Form 8-K filed on March 23, 2022 (File No.
10.38* Coca‑Cola Consolidated, Inc.
16 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.
−Removed: Description Incorporated by Reference or
−Removed: Filed/Furnished Herewith
10.43* 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: Description Incorporated by Reference or
+Added: Filed/Furnished Herewith
10.44* Amendment No.
3 unchanged sentences
Exhibit 10.2 to the Company’s Quarterly Report on Form 10-Q for the quarter ended April 2, 2021 (File No.
+Added: 10.45* Amendment No.
+Added: 4, dated February 21, 2022, 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 1, 2022 (File No.
10.46* Coca‑Cola Consolidated, Inc.
1 unchanged sentence
Consolidated) Director Deferral Plan, amended and restated effective as of January 1, 2014.
−Removed: Filed herewith.
+Added: Exhibit 10.47 to the Company’s Annual Report on Form 10-K for the fiscal year ended December 31, 2021 (File No.
10.47* Amendment No.
16 unchanged sentences
Exhibit 10.1 to the Company’s Quarterly Report on Form 10-Q for the quarter ended March 30, 2014 (File No.
+Added: 10.51* Amendment No.
+Added: 2, dated February 21, 2022, to Coca-Cola Consolidated, Inc.
+Added: (formerly Coca-Cola Bottling Co.
+Added: Consolidated) Long-Term Retention Plan, adopted effective as of March 5, 2014.
+Added: Exhibit 10.1 to the Company’s Quarterly Report on Form 10-Q for the quarter ended April 1, 2022 (File No.
10.52* Coca‑Cola Consolidated, Inc.
12 unchanged sentences
Exhibit 10.1 to the Company’s Current Report on Form 8-K filed on March 6, 2020 (File No.
+Added: 10.57* First Amendment to Consulting Agreement, dated as of June 10, 2022, by and between the Company and Umesh M.
+Added: Exhibit 10.1 to the Company’s Quarterly Report on Form 10-Q for the quarter ended July 1, 2022 (File No.
21 List of Subsidiaries of the Company.
11 unchanged sentences
Filed herewith.
+Added: Description Incorporated by Reference or
+Added: Filed/Furnished Herewith
101.SCH Inline XBRL Taxonomy Extension Schema Document.
6 unchanged sentences
Filed herewith.
−Removed: Description Incorporated by Reference or
−Removed: Filed/Furnished Herewith
101.PRE Inline XBRL Taxonomy Extension Presentation Linkbase Document.
16 unchanged sentences
Beginning balance - allowance for doubtful accounts $ 17,336 $ 21,620 $ 13,782
−Removed: Additions charged to expenses and as reductions to net sales 4,088 14,265 9,769
+Added: Additions charged to expenses and as a reduction to net sales 4,326 4,088 14,265
Deductions ( 5,543 ) ( 8,372 ) ( 6,427 )
36 unchanged sentences
Morgan Director February 22, 2023
−Removed: Murrey, III Director February 22, 2022
−Removed: /s/ Sue Anne H.
−Removed: Wells Director February 22, 2022
/s/ Dennis A.
3 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.