OTHER INFORMATION
−Removed: During the quarter ended September 30, 2025, none of our directors or officers adopted , modified, or terminated a “Rule 10b5-1 trading arrangement” or “non-Rule 10b5-1 trading arrangements” (each as defined in Item 408(a) of Regulation S-K).
+Added: During the quarter ended March 31, 2026, none of our directors or officers adopted , modified, or terminated a “Rule 10b5-1 trading arrangement” or “non-Rule 10b5-1 trading arrangements” (each as defined in Item 408(a) of Regulation S-K).
Exhibit Number Description of Exhibit
+Added: Form of Non-Qualified Stock Option Agreement between Julie Francis and MGP Ingredients, Inc.
*31.1 CEO Certification pursuant to Rule 13a-14(a)
2 unchanged sentences
**32.2 CFO Certification furnished pursuant to Rule 13a-14(b) and 18 U.S.C.
−Removed: *101 The following financial information from MGP Ingredients, Inc.’s Quarterly Report on Form 10-Q for the quarter and year to date ended September 30, 2025, formatted in iXBRL (Inline Extensible Business Reporting Language) includes:
+Added: *101 The following financial information from MGP Ingredients, Inc.’s Quarterly Report on Form 10-Q for the quarter ended March 31, 2026, formatted in iXBRL (Inline Extensible Business Reporting Language) includes:
(i) Condensed Consolidated Balance Sheets, (ii) Condensed Consolidated Statements of Income, (iii) Condensed Consolidated Statements of Comprehensive Income, (iv) Condensed Consolidated Statements of Cash Flows, (v) Condensed Consolidated Statements of Changes in Stockholders’ Equity, and (vi) the Notes to Unaudited Condensed Consolidated Financial Statements.
4 unchanged sentences
MGP INGREDIENTS, INC.
−Removed: October 29, 2025 By /s/ Julie Francis
+Added: April 29, 2026 By /s/ Julie Francis
Julie Francis, President and Chief Executive Officer
−Removed: October 29, 2025 By /s/ Brandon M.
+Added: April 29, 2026 By /s/ Brandon M.
Gall, Chief Financial 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.