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
−Removed: 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 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, 2023.
15 unchanged sentences
Not applicable
+Added: DISCLOSURE REGARDING FOREIGN JURISDICTIONS THAT PREVENT INSPECTIONS
+Added: Not applicable
DIRECTORS, EXECUTIVE OFFICERS AND CORPORATE GOVERNANCE
70 unchanged sentences
32 Certification of Chief Executive Officer and Chief Financial Officer pursuant to Section 906 of the Sarbanes- Oxley Act of 2002 (furnished herewith).
+Added: 97 Medifast, Inc.
+Added: Clawback Policy Amended and Restated (filed herewith).
101 The following financial statements from Medifast, Inc.’s Annual Report on Form 10-K for the year ended December 31, 2022, filed February 23, 2023, formatted in Inline XBRL (eXtensible Business Reporting Language):
19 unchanged sentences
CHARD Chairman and Chief Executive Officer February 20, 2024
−Removed: /s/ CONSTANCE J.
−Removed: HALLQUIST Director February 21, 2023
+Added: /s/ ELIZABETH A.
+Added: Director February 20, 2024
/s/ MICHAEL A.
9 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.