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 December 25, 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 March 26, 2022, 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 December 25, 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 March 26, 2022.
(b) Changes in Internal Control over Financial Reporting
3 unchanged sentences
(a) Exhibits.
+Added: Composite Articles of Incorporation of Ingles Markets, Incorporated
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 December 25, 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 March 26, 2022, 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: February 3, 2022
Chief Executive Officer and President
−Removed: February 3, 2022
−Removed: /s/ Ronald B.
+Added: /s/ Patricia E.
+Added: Jackson, CPA,
Vice President-Finance and Chief Financial 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.