3 unchanged sentences
INTERNAL CONTROL OVER FINANCIAL REPORTING
−Removed: During the thirteen week period ended December 25, 2024, we implemented a new ERP system, which replaced a legacy system where a significant portion of our transactions were originated, processed and, or recorded.
−Removed: We updated our internal control over financial reporting, as necessary, to accommodate related changes in our financial management processes.
−Removed: While we believe that this new system will enhance our internal control over financial reporting, there are inherent risks in implementing a new ERP system.
−Removed: Accordingly, we will continue to evaluate the design and operating effectiveness of these controls.
−Removed: There have been no changes in our internal control over financial reporting (as defined in Rule 13a-15(f) of the Exchange Act) that occurred during the thirteen week period ended March 26, 2025, that have materially affected, or are reasonably likely to materially affect, our internal control over financial reporting.
+Added: There have been no changes in our internal control over financial reporting (as defined in Rule 13a-15(f) of the Exchange Act) that occurred during the thirteen week period ended September 24, 2025, that have materially affected, or are reasonably likely to materially affect, our internal control over financial reporting.
FORWARD-LOOKING STATEMENTS
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Forward-looking statements are generally accompanied by words like “believes,” “anticipates,” “estimates,” “predicts,” “expects,” “plans,” “intends,” “projects,” “continues” and other similar expressions that convey uncertainty about future events or outcomes.
−Removed: All forward-looking statements are made only based on our current plans and expectations as of the date such statements are made, and except as required by law, we undertake no obligation to update forward-looking statements to reflect events or circumstances arising after the date such statements are made.
+Added: All forward-looking statements
+Added: are made only based on our current plans and expectations as of the date such statements are made, and except as required by law, we undertake no obligation to update forward-looking statements to reflect events or circumstances arising after the date such statements are made.
Forward-looking statements are neither predictions nor guarantees of future events or performance and are subject to risks and uncertainties which could cause actual results to differ materially from our historical results or from those projected in forward-looking statements.
3 unchanged sentences
disruptions on our business including consumer demand, costs, product mix, our strategic initiatives, operations, technology and assets, and our financial performance;
+Added: the impact of current and potential tariffs and trade barriers;
the impact of competition, including competitors employing our same strategies or discounting their offerings;
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actions of activist shareholders;
−Removed: failure to comply with new environmental, social and governance (“ESG”) requirements;
−Removed: failure to achieve any goals, targets or objectives with respect to ESG matters;
+Added: our pursuit of or failure to comply with new environmental and sustainability requirements;
+Added: our pursuit of or failure to achieve any goals, targets or objectives with respect to sustainability matters;
adverse weather conditions;
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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.