14 unchanged sentences
Number Exhibit
−Removed: 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)
−Removed: 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)
+Added: 10.1†* Change in Control Agreement, dated as of July 24, 2024, between Limoneira Company and Harold Edwards
+Added: 10.2†* Change in Control Agreement, dated as of July 24, 2024, between Limoneira Company and Mark Palamountain
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 April 30, 2024 formatted in Inline XBRL (Extensible Business Reporting Language) includes:
+Added: 101* The following information from the Company's Quarterly Report on Form 10-Q for the quarter ended July 31, 2024 formatted in Inline XBRL (Extensible Business Reporting Language) includes:
(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)
−Removed: 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: 104 The cover page for the Company's Quarterly Report on Form 10-Q for the quarter ended July 31, 2024 has been formatted in Inline XBRL
† Denotes management contracts and compensatory plans or arrangements.
7 unchanged sentences
LIMONEIRA COMPANY
−Removed: June 6, 2024 By:
+Added: September 9, 2024 By:
/s/ HAROLD S.
1 unchanged sentence
(Principal Executive Officer)
−Removed: June 6, 2024 By:
+Added: September 9, 2024 By:
/s/ MARK PALAMOUNTAIN
3 unchanged sentences
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.