38 unchanged sentences
The Sections entitled “Corporate Governance — Independence of the Board of Directors” and “Review of Related Party Transactions” of our Proxy Statement for the 2021 Annual Meeting are incorporated herein by reference.
−Removed: Other certain information relating to the directors and executive officers of the Company is included immediately before Part II of this Report.
+Added: Other certain information relating to the executive officers and certain of the directors of the Company is included immediately before Part II of this Report.
Item 14 — Principal Accounting Fees and Services
7 unchanged sentences
Consolidated Statements of Stockholders’ Equity for the Year Ended June 24, 2021, the Year Ended June 25, 2020 and the Year Ended June 27, 2019
−Removed: Consolidated Statements of Cash Flows for the Year Ended June 25, 2020, the Year Ended June 27, 2019 and the Year Ended June 28, 2018
−Removed: Notes to Consolidated Financial Statements
+Added: Consolidated Statements of Cash Flows for the Year Ended June 24, 2021, the Year Ended June 25, 2020 and the Year Ended June 27, 2019 Notes to Consolidated Financial Statements
(a) (2) Financial Statement Schedules
27 unchanged sentences
Form of Non-Employee Director Restricted Stock Unit Award Agreement (deferral) under 2014 Omnibus Plan (fiscal 2020 and 2021 awards cycle) (incorporated by reference from Exhibit 10.39 to the Form 10-Q for the quarter ended December 24, 2015)
−Removed: Form of Employee Restricted Stock Unit Award Agreement under 2014 Omnibus Plan (fiscal 2017 awards cycle) (incorporated by reference from Exhibit 10.19 to the Form 10-Q for the quarter ended December 29, 2016)
Form of Employee Restricted Stock Unit Award Agreement under 2014 Omnibus Plan (fiscal 2018, 2019 and 2020 awards cycle) (incorporated by reference from Exhibit 10.20 to the Form 10-Q for the quarter ended December 28, 2017)
+Added: Form of Employee Restricted Stock Unit Award Agreement under 2014 Omnibus Plan (fiscal 2021 awards cycle) (incorporated by reference from Exhibit 10.10 to the Form 10-Q for the quarter ended December 24, 2020)
Amended and Restated Sanfilippo Value Added Plan, dated August 20, 2015 (incorporated by reference from Exhibit 10.11 to the Form 10-K for the year ended June 25, 2015)
2 unchanged sentences
(incorporated by reference from Exhibit 10.1 to the Form 8-K filed on March 11, 2020)
−Removed: Employment agreement, dated as of November 30, 2017, by and between the Company and J.
−Removed: Brent Meyer (incorporated by reference from Exhibit 10.36 to the Form 10-Q for the quarter ended December 28, 2017)
−Removed: Separation Agreement, dated as of December 10, 2019, by and between the Company and J.
−Removed: Brent Meyer (incorporated by reference from Exhibit 10.29 to the Form 10-Q for the quarter ended December 26, 2019)
+Added: Amended and Restated John B.
+Added: Sanfilippo & Son, Inc.
+Added: Split-Dollar Insurance Agreement Number One among John E.
+Added: Sanfilippo, as trustee of the Jasper and Marian Sanfilippo Irrevocable Trust, dated September 23, 1990, Jasper B.
+Added: Sanfilippo, Marian R.
+Added: Sanfilippo and Registrant, dated December 31, 2003 (incorporated by reference from Exhibit 10.34 to the Form 10-Q for the quarter ended December 25, 2003)
+Added: Amendment, dated February 12, 2004, to Amended and Restated John B.
+Added: Sanfilippo & Son, Inc.
+Added: Split-Dollar Insurance Agreement Number One among John E.
+Added: Sanfilippo, as trustee of the Jasper and Marian Sanfilippo Irrevocable Trust, dated September 23, 1990, Jasper B.
+Added: Sanfilippo, Marian R.
+Added: Sanfilippo and Registrant, dated December 31, 2003 (incorporated by reference from Exhibit 10.46 to the Form 10-Q for the quarter ended March 25, 2004)
Code of Ethics, as amended (incorporated by reference from Exhibit 14 to the Form 10-K for the fiscal year ended June 25, 2015)
11 unchanged sentences
Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, as amended
−Removed: XBRL Instance Document
−Removed: XBRL Taxonomy Extension Schema Document
−Removed: XBRL Taxonomy Extension Calculation Linkbase Document
−Removed: XBRL Taxonomy Extension Definition Linkbase Document
−Removed: XBRL Taxonomy Extension Label Linkbase Document
−Removed: XBRL Taxonomy Extension Presentation Linkbase Document
+Added: Inline eXtensible Business Reporting Language (XBRL) Instance Document - the instance document does not appear in the Interactive Data File because its XBRL tags are embedded within the Inline XBRL document.
+Added: Inline XBRL Taxonomy Extension Schema Document
+Added: Inline XBRL Taxonomy Extension Calculation Linkbase Document
+Added: Inline XBRL Taxonomy Extension Definition Linkbase Document
+Added: Inline XBRL Taxonomy Extension Label Linkbase Document
+Added: Inline XBRL Taxonomy Extension Presentation Linkbase Document
Cover Page Interactive Data File (embedded within the Inline XBRL document)
14 unchanged sentences
August 18, 2021
−Removed: Senior Vice President, Finance and Treasurer
+Added: Executive Vice President, Finance and Administration and Treasurer
(Principal Accounting Officer)
3 unchanged sentences
August 18, 2021
−Removed: /s/ Timothy R.
+Added: /s/ Pamela Forbes Lieberman
+Added: Pamela Forbes Lieberman
August 18, 2021
3 unchanged sentences
August 18, 2021
−Removed: /s/ Daniel M.
August 18, 2021
1 unchanged sentence
August 18, 2021
+Added: August 18, 2021
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.