1 unchanged sentence
(a) Evaluation of Disclosure Controls and Procedures
−Removed: The Company maintains disclosure controls and procedures designed to provide reasonable assurance of achieving the objective that information in its Exchange Act reports is recorded, processed, summarized and reported within the time periods specified and pursuant to the regulations of the Securities and Exchange Commission.
+Added: The Company maintains disclosure controls and procedures designed to provide reasonable assurance of achieving the objective that information in its Exchange Act reports is recorded, processed, summarized and reported within the time periods specified and pursuant to the regulations of the Securities and Exchange Commission (the “SEC”).
Disclosure controls and procedures, as defined in Rule 13a-15(e) and 15d-15(e) under the Exchange Act, include controls and procedures designed to ensure the information required to be disclosed by the Company in the reports it files or submits under the Exchange Act is accumulated and communicated to the Company’s management, including its Chief Executive Officer and Chief Financial Officer, as appropriate, to allow timely decisions regarding required disclosure.
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 25, 2022, 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 24, 2022, the end of the period covered by this Quarterly Report on Form 10-Q.
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 2022.
−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 25, 2022.
+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 24, 2022.
(b) Changes in Internal Control over Financial Reporting
7 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 25, 2022, 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 24, 2022, formatted in iXBRL (Inline Extensible Business Reporting Language) and furnished electronically herewith:
(i) the Consolidated Statements of Earnings;
6 unchanged sentences
** Furnished herewith.
−Removed: Pursuant to the requirements of the Securities Exchange Act of 1934, the Registrant has duly caused this Form 10-Q to be signed on its behalf by the undersigned thereunto duly authorized.
+Added: 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.
INGLES MARKETS, INCORPORATED
−Removed: August 4, 2022
+Added: February 2, 2023
Chief Executive Officer and President
−Removed: August 4, 2022
+Added: February 2, 2023
/s/ Patricia E.
−Removed: 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.