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 24, 2022, the end of the period covered by this Quarterly Report on Form 10-Q.
+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 25, 2023, 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 December 24, 2022.
+Added: After consideration of the matters discussed above and the changes in internal control over financial reporting discussed below, the Company’s Chief Executive Officer and Chief Financial Officer concluded that the Company’s disclosure controls and procedures were effective as of March 25, 2023.
(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 December 24, 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 March 25, 2023, 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 2, 2023
Chief Executive Officer and President
−Removed: February 2, 2023
+Added: (principal executive officer)
/s/ Patricia E.
Vice President-Finance and Chief Financial Officer
+Added: (principal financial and accounting 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.