Item 5. Other Information
Item 5. OTHER INFORMATION
During the three months ended June 24, 2023, none of our officers or directors adopted or terminated any contract, instruction or written plan for the purchase or sale of our securities that was intended to satisfy the affirmative defense conditions of Rule 10b5-1(c) under the Exchange Act or any “ non-Rule 10b5-1 trading arrangement”, as defined in Item 408 of Regulation S-K.
Item 6. EXHIBITS
(a) Exhibits.
31.1
*
Rule 13a-14(a) Certification
31.2
*
Rule 13a-14(a) Certification
32.1
**
Certification Pursuant to 18 U.S.C. Section 1350
32.2
**
Certification Pursuant to 18 U.S.C. Section 1350
101
*
The following financial information from the Quarterly Report on Form 10-Q for the fiscal quarter ended June 24, 2023, formatted in iXBRL (Inline Extensible Business Reporting Language) and furnished electronically herewith: (i) the Consolidated Statements of Earnings; (ii) the Consolidated Balance Sheets; (iii) the Consolidated Statements of Cash Flows; (iv) the Consolidated Statements of Comprehensive Income; and (v) the Notes to the Consolidated Financial Statements.
104
*
Cover Page Interactive Data File (formatted as Inline XBRL and contained in Exhibit 101).
________
* Filed herewith.
** Furnished herewith.
22
SIGNATURES
Pursuant to the requirements of the Securities Exchange Act of 1934, the registrant has duly caused this to be signed on its behalf by the undersigned thereunto duly authorized.
INGLES MARKETS, INCORPORATED
Date: August 3, 2023
/s/ James W. Lanning
James W. Lanning
President and Chief Executive Officer
(principal executive officer)
Date: August 3, 2023
/s/ Patricia E. Jackson
Patricia E. Jackson, CPA
Vice President-Finance and Chief Financial Officer
(principal financial and accounting officer)
23
Text extracted from the filing as submitted to EDGAR. Formatting, tables and exhibits are simplified for reading; the original document is authoritative for anything you rely on.