4 unchanged sentences
It should be noted that the Company’s system of controls, however well designed and operated, can provide only reasonable, and not absolute, assurance that the objectives of the system are met.
−Removed: As required by SEC Rule 13a-15(b), the Company carried out an evaluation, under the supervision and with participation of its management, including its Chief Executive Officer and Chief Financial Officer, of the effectiveness of the design and operation of its disclosure controls and procedures as of June 26, 2021, the end of the period covered by this report.
+Added: As required by SEC Rule 13a-15(b), the Company carried out an evaluation, under the supervision and with participation of its management, including its Chief Executive Officer and Chief Financial Officer, of the effectiveness of the design and operation of its disclosure controls and procedures as of December 25, 2021, the end of the period covered by this report.
In making this evaluation, it considered matters previously identified and disclosed in connection with the filing of its Annual Report on Form 10-K for fiscal 2021.
−Removed: After consideration of the matters discussed above and the changes in internal control over financial reporting discussed below, the Company has concluded that its controls and procedures were effective as of June 26, 2021.
+Added: After consideration of the matters discussed above and the changes in internal control over financial reporting discussed below, the Company has concluded that its controls and procedures were effective as of December 25, 2021.
(b) Changes in Internal Control over Financial Reporting
3 unchanged sentences
(a) Exhibits.
−Removed: Indenture, dated as of June 17, 2021, by and between Ingles Markets, Incorporated and Truist Bank, as Trustee, governing the 4.000% Senior Notes Due 2031, including the Form of 4.000% Senior Notes Due 2031 (filed as Exhibit 4.1 to Ingles Markets, Incorporated’s Current Report on Form 8-K, File No.
−Removed: 0-14706, filed with the Commission on June 21, 2021 and incorporated herein by this reference).
−Removed: Credit Agreement, dated as of June 17, 2021, by and among Ingles Markets, Incorporated, as borrower, Bank of America, N.A., as Administrative Agent, Swing Line Lender and L/C Issuer, and the other agents and lenders party thereto (filed as Exhibit 10.1 to Ingles Markets, Incorporated’s Current Report on Form 8-K, File No.
−Removed: 0-14706, filed with the Commission on June 21, 2021 and incorporated herein by this reference).
Rule 13a-14(a) Certification
2 unchanged sentences
Certification Pursuant to 18 U.S.C.
−Removed: The following financial information from the Quarterly Report on Form 10-Q for the fiscal quarter ended June 26, 2021, formatted in iXBRL (Inline Extensible Business Reporting Language) and furnished electronically herewith:
+Added: The following financial information from the Quarterly Report on Form 10-Q for the fiscal quarter ended December 25, 2021, formatted in iXBRL (Inline Extensible Business Reporting Language) and furnished electronically herewith:
(i) the Consolidated Statements of Earnings;
8 unchanged sentences
INGLES MARKETS, INCORPORATED
−Removed: August 5, 2021
+Added: February 3, 2022
Chief Executive Officer and President
−Removed: August 5, 2021
+Added: February 3, 2022
/s/ Ronald B.
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.