CONTROLS AND PROCEDURES
−Removed: As of January 30, 2022, we conducted an evaluation of the effectiveness of our disclosure controls and procedures, as defined in Rules 13a-15(e) and 15d-15(e) under the Securities Exchange Act of 1934, as amended (the “Exchange Act”).
+Added: As of July 31, 2022, we conducted an evaluation of the effectiveness of our disclosure controls and procedures, as defined in Rules 13a-15(e) and 15d-15(e) under the Securities Exchange Act of 1934, as amended (the “Exchange Act”).
This evaluation was conducted under the supervision and with the participation of our management, including our Chief Executive Officer and Chief Financial Officer.
Based upon that evaluation, our Chief Executive Officer and Chief Financial Officer concluded that these disclosure controls and procedures were effective as of such date, in all material respects, to ensure that information required to be disclosed in the reports filed by us and submitted under the Exchange Act, is recorded, processed, summarized, and reported as and when required, and that these disclosure controls and procedures were effective as of such date to ensure that information required to be disclosed in reports filed by us under the Exchange Act is accumulated and communicated to management, including our Chief Executive Officer and Chief Financial Officer, in a manner to allow timely decisions regarding the required disclosure.
−Removed: During the quarter ended January 30, 2022, there were no changes in our internal control over financial reporting that have materially affected, or are reasonably likely to materially affect, our internal control over financial reporting.
+Added: During the quarter ended July 31, 2022, there were no changes in our internal control over financial reporting that have materially affected, or are reasonably likely to materially affect, our internal control over financial reporting.
Part II – Other Information
Legal Proceedings
−Removed: There have not been any material changes to our legal proceedings during the three months ended January 30, 2022.
+Added: There have not been any material changes to our legal proceedings during the three months ended July 31, 2022.
Our legal proceedings are disclosed in the company’s annual report on Form 10-K filed with the Securities and Exchange Commission on July 15, 2022, for the fiscal year ended May 1, 2022.
−Removed: There have not been any material changes to our risk factors during the three months ended January 30, 2022.
+Added: There have not been any material changes to our risk factors during the three months ended July 31, 2022.
Our risk factors are disclosed in Item 1A “Risk Factors” of the company’s annual report on Form 10-K filed with the Securities and Exchange Commission on July 15, 2022, for the fiscal year ended May 1, 2022.
−Removed: Unregistered Sales of Equity Securities and Use of Proceeds
−Removed: ISSUER PURCHASES OF EQUITY SECURITIES
−Removed: Total Number of
−Removed: Shares Purchased
−Removed: Dollar Value of
−Removed: Shares that May
−Removed: Yet Be Purchased
−Removed: Announced Plans
−Removed: Under the Plans or
−Removed: November 1, 2021 to December 5, 2021
−Removed: December 6, 2021 to January 2, 2022
−Removed: January 3, 2022 to January 30, 2022
−Removed: In March 2020, our board of directors approved an authorization for us to acquire up to $5.0 million of our common stock.
−Removed: The following exhibits are submitted as part of this report.
−Removed: Certification of Chief Executive Officer Pursuant to Rule 13a-14(a)/15d-14(a).
−Removed: Certification of Chief Financial Officer Pursuant to Rule 13a-14(a)/15d-14(a).
−Removed: Certification of Chief Executive Officer Pursuant to 18 U.S.C.
−Removed: Section 1350.
−Removed: Certification of Chief Financial Officer Pursuant to 18 U.S.C.
−Removed: Section 1350.
−Removed: Inline XBRL Instance Document
−Removed: Inline XBRL Taxonomy Extension Schema Document
−Removed: Inline XBRL Taxonomy Extension Calculation Linkbase Document
−Removed: Inline XBRL Taxonomy Extension Label Linkbase Document
−Removed: Inline XBRL Taxonomy Extension Presentation Linkbase Document
−Removed: Inline XBRL Taxonomy Extension Definition Linkbase Document
−Removed: Cover Page Interactive Data File (formatted as Inline XBRL with applicable taxonomy extension information contained in Exhibits 101).
−Removed: Pursuant to the requirements of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned thereunto duly authorized.
−Removed: March 11, 2022
−Removed: /s/ Kenneth R.
−Removed: Executive Vice President and Chief Financial Officer
−Removed: (Authorized to sign on behalf of the registrant and also signing as principal financial officer)
−Removed: /s/ Thomas B.
−Removed: Gallagher, Jr.
−Removed: Gallagher, Jr.
−Removed: Vice President of Finance
−Removed: (Authorized to sign on behalf of the registrant and also signing as principal accounting officer)
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.