Controls and Procedures
−Removed: We performed an evaluation of the effectiveness of our disclosure controls and procedures as of June 25, 2023.
+Added: We performed an evaluation of the effectiveness of our disclosure controls and procedures as of September 24, 2023.
The evaluation was performed with the participation of senior management of each business segment and key corporate functions, under the supervision of the Chief Executive Officer (CEO) and Chief Financial Officer (CFO).
−Removed: Based on this evaluation, the CEO and CFO concluded that our disclosure controls and procedures were operating and effective as of June 25, 2023.
−Removed: There were no changes in our internal control over financial reporting during the quarter ended June 25, 2023 that materially affected, or are reasonably likely to materially affect, our internal control over financial reporting.
+Added: Based on this evaluation, the CEO and CFO concluded that our disclosure controls and procedures were operating and effective as of September 24, 2023.
+Added: There were no changes in our internal control over financial reporting during the quarter ended September 24, 2023 that materially affected, or are reasonably likely to materially affect, our internal control over financial reporting.
Forward-Looking Statements
34 unchanged sentences
• our efforts to increase the efficiency of our operations and improve the affordability of our products and services, including through digital transformation and cost reduction initiatives;
−Removed: • the risk of an impairment of our assets, including the potential impairment of goodwill recorded at the Sikorsky line of business;
+Added: • the risk of an impairment of our assets, including the potential impairment of goodwill and intangibles;
• the availability and adequacy of our insurance and indemnities;
15 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.