−Removed: In addition to the other information set forth in this report on Form 10-Q,
−Removed: you should also consider the factors, risks and uncertainties which could materially affect our Company’s business, financial condition or future results as discussed in Part I, Item 1A – “Risk Factors” of our Annual Report on Form 10-K
−Removed: for the fiscal year ended June 24, 2021.
−Removed: There were no significant changes to the risk factors identified on the Form 10-K
−Removed: for the fiscal year ended June 24, 2021 during the third quarter of fiscal 2022.
−Removed: See Part I, Item 2 — “Management’s Discussion and Analysis of Financial Condition and Results of Operations — Liquidity and Capital Resources” in this Form 10-Q,
−Removed: and see Part II, Item 7 — “Management’s Discussion and Analysis of Financial Condition and Results of Operations — Liquidity and Capital Resources” in the Company’s Annual Report on Form 10-K
−Removed: for the fiscal year ended June 24, 2021.
+Added: In addition to the other information set forth in this report on Form 10-Q, you should also consider the factors, risks and uncertainties which could materially affect our Company’s business, financial condition or future results as discussed in Part I, Item 1A – “Risk Factors” of our Annual Report on Form 10-K for the fiscal year ended June 30, 2022.
+Added: There were no significant changes to the risk factors identified on the Form 10-K for the fiscal year ended June 30, 2022 during the first quarter of fiscal 2023.
+Added: See Part I, Item 2 — “Management’s Discussion and Analysis of Financial Condition and Results of Operations — Liquidity and Capital Resources” in this Form 10-Q, and see Part II, Item 7 — “Management’s Discussion and Analysis of Financial Condition and Results of Operations — Liquidity and Capital Resources” in the Company’s Annual Report on Form 10-K for the fiscal year ended June 30, 2022.
The exhibits filed herewith are listed in the exhibit index below.
40 unchanged sentences
Sanfilippo, dated December 24, 2021.
+Added: (incorporated by reference from Exhibit 10.15 to the Form 10-Q for the quarter ended March 24, 2022)
Amendment No.
3 unchanged sentences
Sanfilippo, dated February 21, 2022.
+Added: (incorporated by reference from Exhibit 10.16 to the Form 10-Q for the quarter ended March 24, 2022)
+Added: Executive Transition Agreement, dated November 3, 2021, by and between John B.
+Added: Sanfilippo & Son, Inc.
+Added: and Christopher Gardier
Certification of Jeffrey T.
16 unchanged sentences
Indicates a management contract or compensatory plan or arrangement.
−Removed: 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 on April 27, 2022.
+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 on November 3, 2022.
SANFILIPPO & SON, INC.
1 unchanged sentence
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.