1 unchanged sentence
Rule 10b5-1 Trading Arrangements and Non-Rule 10b5-1 Trading Arrangements
−Removed: During the three months ended March 31, 2024, none of the Company’s directors or officers (as defined in Rule 16a-1(f) of the Securities Exchange Act of 1934, as amended), adopted , terminated or modified a Rule 10b5-1 trading arrangement or non-Rule 10b5-1 trading arrangement (as such terms are defined in Item 408 of Regulation S-K of the Securities Act of 1933, as amended).
+Added: During the three months ended September 30, 2024, none of the Company’s directors or officers (as defined in Rule 16a-1(f) of the Securities Exchange Act of 1934, as amended), adopted , terminated or modified a Rule 10b5-1 trading arrangement or non-Rule 10b5-1 trading arrangement (as such terms are defined in Item 408 of Regulation S-K of the Securities Act of 1933, as amended).
Restated Certificate of Incorporation (incorporated by reference to Exhibit 3.1 of the Company’s Annual Report on Form 10-K for the fiscal year ended June 30, 2021, filed with the SEC on August 26, 2021).
3 unchanged sentences
1 to the Company’s Registration Statement on Form S-4 filed with the SEC on April 24, 2000).
−Removed: 10.1* Separation Agreement, dated November 20, 2023, between the Company and Christopher J.
+Added: First Amendment to The Hain Celestial Group, Inc.
+Added: 2022 Long Term Incentive and Stock Award Plan (incorporated by reference to Exhibit 10.1 of the Company’s Current Report on Form 8-K filed with the SEC on November 5, 2024).
Certification of Chief Executive Officer pursuant to Rule 13a-14(a) and Rule 15d-14(a) of the Securities Exchange Act, as amended.
4 unchanged sentences
Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.
−Removed: 101.INS XBRL Instance Document - the instance document does not appear in the Interactive Data File because its XBRL tags are embedded within the Inline XBRL document.
−Removed: 101.SCH Inline XBRL Taxonomy Extension Schema Document.
−Removed: 101.CAL Inline XBRL Taxonomy Extension Calculation Linkbase Document.
−Removed: 101.DEF Inline XBRL Taxonomy Extension Definition Linkbase Document.
−Removed: 101.LAB Inline XBRL Taxonomy Extension Label Linkbase Document.
−Removed: 101.PRE Inline XBRL Taxonomy Extension Presentation Linkbase Document.
+Added: XBRL Instance Document - the instance document does not appear in the Interactive Data File because its XBRL tags are embedded within the Inline XBRL document.
+Added: Inline XBRL Taxonomy Extension Schema Document.
+Added: Inline XBRL Taxonomy Extension Calculation Linkbase Document.
+Added: Inline XBRL Taxonomy Extension Definition Linkbase Document.
+Added: Inline XBRL Taxonomy Extension Label Linkbase Document.
+Added: Inline XBRL Taxonomy Extension Presentation Linkbase Document.
Cover Page Interactive Data File (formatted as Inline XBRL and contained in Exhibit 101).
4 unchanged sentences
THE HAIN CELESTIAL GROUP, INC.
−Removed: May 8, 2024 /s/ Wendy P.
−Removed: President and
−Removed: Chief Executive Officer
+Added: November 7, 2024
+Added: President and Chief Executive Officer
(Principal Executive Officer)
−Removed: May 8, 2024 /s/ Lee A.
−Removed: Executive Vice President and
+Added: November 7, 2024
Chief Financial Officer
(Principal Financial Officer)
−Removed: May 8, 2024 /s/ Michael J.
+Added: November 7, 2024
+Added: /s/ Michael J.
Senior Vice President and
2 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.