8 unchanged sentences
Because of its inherent limitations, internal control over financial reporting is not intended to provide absolute assurance that a misstatement of our financial statements would be prevented or detected.
−Removed: Management conducted an evaluation of the effectiveness of our internal control over financial reporting based on the framework in Internal Control – Integrated Framework issued by the Committee of Sponsoring Organizations of the Treadway Commission in 2013.
+Added: Management conducted an evaluation of the effectiveness of our internal control over financial reporting based on the framework in Internal Control – Integrated Framework issued by the Committee of Sponsoring Organizations of the Treadway
+Added: Commission in 2013.
Based on this evaluation, our management concluded that the Company’s internal control over financial reporting was effective as of December 31, 2022.
1 unchanged sentence
There have been no material changes in our internal control over financial reporting (as defined in Rules 13a-15(f) and 15d-15(f) under the Exchange Act) during the last fiscal quarter ended December 31, 2022 that have materially affected, or are reasonably likely to materially affect, our internal control over financial reporting.
−Removed: Table of Conte n t s
Attestation Report of the Independent Registered Public Accounting Firm
12 unchanged sentences
Not applicable
−Removed: Table of Conte n t s
DIRECTORS, EXECUTIVE OFFICERS AND CORPORATE GOVERNANCE
8 unchanged sentences
Information required by this item is incorporated herein by reference from the Company’s definitive proxy statement for the 2023 annual meeting of stockholders.
−Removed: Table of Conte n t s
EXHIBITS AND FINANCIAL STATEMENT SCHEDULES
7 unchanged sentences
The information called for by this item is incorporated herein by reference from the Exhibit Index included in this Report.
−Removed: Table of Conte n t s
INDEX TO EXHIBITS
38 unchanged sentences
001-31573) filed on November 3, 2020).
−Removed: Table of Conte n t s
−Removed: 10.14 Separation Agreement dated August 26, 2021 (incorporated by reference to Exhibit 10.1 to the Company’s Current Report on Form 8-K/A (File No.
−Removed: 001-31573) filed on September 1, 2021).
10.15 Credit Agreement, dated as of April 13, 2021, among Medifast, Inc., certain of its subsidiaries party thereto, the lenders party thereto and Citibank, N.A., in its capacity as administrative agent (incorporated by reference to Exhibit 10.1 to the Company’s Current Report on Form 8 K (File No.
3 unchanged sentences
001-31573) filed on August 4, 2021.
+Added: 10.17 First Amendment to Credit Agreement, dated May 31, 2022 (incorporated by reference to Exhibit 10.1 to the Company’s Current Report on Form 8-K (File No.
+Added: 001-31573) filed on June 3, 2022).
21.1 Subsidiaries of Medifast, Inc.
10 unchanged sentences
FORM 10-K SUMMARY
−Removed: Table of Conte n t s
Pursuant to the requirements of Section 13 or 15(d) 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.
7 unchanged sentences
February 21, 2023
−Removed: Table of Conte n t s
Pursuant to the requirements of the Securities Exchange Act of 1934, this report has been signed below by the following persons on behalf of the Company and in the capacities and on the dates indicated.
2 unchanged sentences
BROWN Lead Director February 21, 2023
−Removed: BYRNES Director February 23, 2022
/s/ DANIEL R.
13 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.