26 unchanged sentences
Not applicable
+Added: Item 9C — Disclosure Regarding Foreign Jurisdictions that Prevent Inspections
+Added: Not applicable
Item 10 — Directors, Executive Officers and Corporate Governance
20 unchanged sentences
Consolidated Statements of Stockholders’ Equity for the Year Ended June 30, 2022, the Year Ended June 24, 2021 and the Year Ended June 25, 2020
−Removed: 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
+Added: Consolidated Statements of Cash Flows for the Year Ended June 30, 2022, the Year Ended June 24, 2021 and the Year Ended June 25, 2020
+Added: 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 2021 and 2022 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 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)
Form of Employee Restricted Stock Unit Award Agreement under 2014 Omnibus Plan (fiscal 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 and 2022 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)
14 unchanged sentences
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)
+Added: Split-Dollar Insurance Agreement Notice of Termination and Purchase Agreement, by and among John B.
+Added: Sanfilippo & Son, Inc., John E.
+Added: Sanfilippo, on behalf of and as sole trustee of the Jasper and Marian Sanfilippo Irrevocable Trust, dated September 23, 1990 and Marian R.
+Added: Sanfilippo, dated December 24, 2021 (incorporated by reference from Exhibit 10.15 to the Form 10-Q for the quarter ended March 24, 2022)
+Added: Amendment No.
+Added: 1 to the Split-Dollar Insurance Agreement Notice of Termination and Purchase Agreement, by and among John B.
+Added: Sanfilippo & Son, Inc., John E.
+Added: Sanfilippo, on behalf of and as sole trustee of the Jasper and Marian Sanfilippo Irrevocable Trust, dated September 23, 1990 and Marian R.
+Added: Sanfilippo, dated February 21, 2022 (incorporated by reference from Exhibit 10.16 to the Form 10-Q for the quarter ended March 24, 2022)
Code of Ethics, as amended (incorporated by reference from Exhibit 14 to the Form 10-K for the fiscal year ended June 25, 2015)
3 unchanged sentences
Sanfilippo pursuant to Section 302 of the Sarbanes-Oxley Act of 2002, as amended
−Removed: Certification of Michael J.
−Removed: Valentine pursuant to Section 302 of the Sarbanes-Oxley Act of 2002, as amended
+Added: Certification of Frank S.
+Added: Pellegrino pursuant to Section 302 of the Sarbanes-Oxley Act of 2002, as amended
Certification of Jeffrey T.
1 unchanged sentence
Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, as amended
−Removed: Certification of Michael J.
−Removed: Valentine pursuant to 18 U.S.C.
+Added: Certification of Frank S.
+Added: Pellegrino pursuant to 18 U.S.C.
Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, as amended
17 unchanged sentences
August 24, 2022
−Removed: /s/ Michael J.
−Removed: Chief Financial Officer, Group President, Secretary and
−Removed: Director (Principal Financial Officer)
−Removed: August 18, 2021
−Removed: Executive Vice President, Finance and Administration and Treasurer
−Removed: (Principal Accounting Officer)
−Removed: August 18, 2021
−Removed: /s/ Mathias A.
+Added: Chief Financial Officer, Executive Vice President, Finance and Administration and Treasurer (Principal Financial Officer)
August 24, 2022
+Added: /s/ Michael J.
+Added: Vice President, Corporate Controller (Principal Accounting Officer)
August 24, 2022
2 unchanged sentences
August 24, 2022
+Added: /s/ Mercedes Romero
+Added: Mercedes Romero
+Added: August 24, 2022
+Added: August 24, 2022
/s/ Jasper B.
6 unchanged sentences
August 24, 2022
+Added: /s/ Michael J.
+Added: August 24, 2022
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.