7 unchanged sentences
3.5 Certificate of Amendment of Certificate of Incorporation of Limoneira Company, dated March 29, 2017 (Incorporated by reference to Exhibit 3.1 to the Company’s Current Report on Form 8-K, filed March 31, 2017 (File No.
+Added: 3.6 Certificate of Amendment of Certificate of Incorporation of Limoneira Company, dated March 26, 2024 (Incorporated by reference to Exhibit 3.1 to the Company’s Current Report on Form 8-K, filed March 28, 2024)
3.7 Amended and Restated Bylaws of Limoneira Company, dated December 15, 2023 (Incorporated by reference to Exhibit 3.1 to the Company's Current Report on Form 8-K, filed December 18, 2023 (File No.
4 unchanged sentences
Number Exhibit
−Removed: 10.1 C ooperation Agreement, by and between Limoneira Company and Peter J.
−Removed: Nolan , date d December 15, 2023 ( Incorporated by reference to Exhibit 10.
−Removed: 1 to the Company’s Current Report on Form 8-K, filed December 18, 2023)
+Added: 10.1† Limoneira Company 2022 Omnibus Incentive Plan, as approved by the Stockholders on March 22, 2022 (Incorporated by reference to exhibit 10.2 to the Company’s Current Report on Form 8-K, filed August 1, 202 2)
+Added: 10.2† Amendment to Limoneira Company 2022 Omnibus Incentive Plan, dated March 26, 2024 (Incorporated by reference to Exhibit 10.1 to the Company’s Current Report on Form 8-K, filed March 28, 2024)
31.1* Certification of the Principal Executive Officer pursuant to Exchange Act Rule 13a-14(a) and 15d-14(a)
4 unchanged sentences
Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002
−Removed: 101* The following information from the Company's Quarterly Report on Form 10-Q for the quarter ended January 31, 2024 formatted in Inline XBRL (Extensible Business Reporting Language) includes:
−Removed: (i) the Consolidated Balance Sheets (Unaudited), (ii) the Consolidated Statements of Operations (Unaudited), (iii) the Consolidated Statements of Comprehensive (Loss) Income (Unaudited), (iv) the Consolidated Statements of Stockholders' Equity and Temporary Equity (Unaudited), (v) the Consolidated Statements of Cash Flows (Unaudited), and (vi) the Notes to Consolidated Financial Statements (Unaudited)
−Removed: 104 The cover page for the Company's Quarterly Report on Form 10-Q for the quarter ended January 31, 2024 has been formatted in Inline XBRL
+Added: 101* The following information from the Company's Quarterly Report on Form 10-Q for the quarter ended April 30, 2024 formatted in Inline XBRL (Extensible Business Reporting Language) includes:
+Added: (i) the Consolidated Balance Sheets (Unaudited), (ii) the Consolidated Statements of Operations (Unaudited), (iii) the Consolidated Statements of Comprehensive Income (Loss) (Unaudited), (iv) the Consolidated Statements of Stockholders' Equity and Temporary Equity (Unaudited), (v) the Consolidated Statements of Cash Flows (Unaudited), and (vi) the Notes to Consolidated Financial Statements (Unaudited)
+Added: 104 The cover page for the Company's Quarterly Report on Form 10-Q for the quarter ended April 30, 2024 has been formatted in Inline XBRL
+Added: † Denotes management contracts and compensatory plans or arrangements.
* Filed or furnished herewith.
6 unchanged sentences
LIMONEIRA COMPANY
−Removed: March 7, 2024 By:
+Added: June 6, 2024 By:
/s/ HAROLD S.
1 unchanged sentence
(Principal Executive Officer)
−Removed: March 7, 2024 By:
+Added: June 6, 2024 By:
/s/ MARK PALAMOUNTAIN
Mark Palamountain
−Removed: Chief Financial Officer and Treasurer
+Added: Executive Vice President, Chief Financial Officer and Treasurer
(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.