1 unchanged sentence
Exhibit Number Description of Exhibit
−Removed: 10.1 Employment Agreement between David J.
−Removed: Colo and MGP Ingredients, Inc entered into and effective as of February 7, 2020 (Incorporated by reference to Exhibit 10.1 of the Company's Current Report on Form 8-K filed February 11, 2020 (File number 000-17196))
−Removed: 10.2 Credit Agreement with Wells Fargo Bank, National Association, dated February 14, 2020 (Incorporated by reference to Exhibit 10.1 of the Company's Current Report on Form 8-K filed February 18, 2020 (File number 000-17196))
−Removed: 10.3 Amendment to Note Purchase and Private Shelf Agreement between MGP Ingredients, Inc., PGIM, Inc., and certain purchasers affiliated with PGIM, Inc., dated February 14, 2020 (Incorporated by reference to Exhibit 10.2 of the Company's Current Report on Form 8-K filed February 18, 2020 (File number 000-17196))
*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 ended March 31, 2020, formatted in iXBRL (Inline Extensible Business Reporting Language) includes:
−Removed: (i) Condensed Consolidated Balance Sheets as of March 31, 2020, and December 31, 2019, (ii) Condensed Consolidated Statements of Income for the three months ended March 31, 2020 and 2019, (iii) Condensed Consolidated Statements of Comprehensive Income for the three months ended March 31, 2020 and 2019, (iv) Condensed Consolidated Statements of Cash Flows for the three months ended March 31, 2020 and 2019, (v) Condensed Consolidated Statement of Changes in Stockholders’ Equity for the three months ended March 31, 2020 and 2019, and (vi) the Notes to Condensed Consolidated Financial Statements.
+Added: *101 The following financial information from MGP Ingredients, Inc.’s Quarterly Report on Form 10-Q for the quarter and year to date ended June 30, 2020, formatted in iXBRL (Inline Extensible Business Reporting Language) includes:
+Added: (i) Condensed Consolidated Balance Sheets as of June 30, 2020, and December 31, 2019, (ii) Condensed Consolidated Statements of Income for the three and six months ended June 30, 2020 and 2019, (iii) Condensed Consolidated Statements of Comprehensive Income for the three and six months ended June 30, 2020 and 2019, (iv) Condensed Consolidated Statements of Cash Flows for the six months ended June 30, 2020 and 2019, (v) Condensed Consolidated Statement of Changes in Stockholders’ Equity for the three and six months ended June 30, 2020 and 2019, and (vi) the Notes to Condensed Consolidated Financial Statements.
*104 Cover Page Interactive Data Filed - formatted in iXBRL (Inline Extensible Business Reporting Language ) and contained in Exhibit 101
2 unchanged sentences
MGP INGREDIENTS, INC.
−Removed: April 30, 2020 By /s/ Augustus C.
−Removed: Griffin, Chief Executive Officer
−Removed: April 30, 2020 By /s/ Brandon M.
+Added: July 30, 2020 By /s/ David J.
+Added: Colo, President and Chief Executive Officer
+Added: July 30, 2020 By /s/ Brandon M.
Gall, Vice President, Finance and 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.