1 unchanged sentence
Exhibit Number Description of Exhibit
−Removed: Amended and Restated Executive Severance Plan dated May 25, 2022
−Removed: ** 10.2 Letter agreement relating to additional severance benefits, dated June 27, 2022, between MGP Ingredients, Inc and David Bratcher (incorporated by reference to Exhibit 10.1 of the Company’s Current Report on Form 8-K filed June 30, 2022 (File number 000-17196))
+Added: Letter agreement dated August 5, 2022 between MGP Ingredients, Inc.
+Added: and David Dykstra
+Added: ** *10.2 MGP Ingredients, Inc.
+Added: Amended and Restated Short-Term Incentive Plan for years beginning January 1, 2022
+Added: *10.3 Amendment No.
+Added: 3 to Credit Agreement between MGP Ingredients, Inc.
+Added: and Wells Fargo Bank, National Association, dated August 31, 2022
*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 June 30, 2022, formatted in iXBRL (Inline Extensible Business Reporting Language) includes:
−Removed: (i) Condensed Consolidated Balance Sheets as of June 30, 2022, and December 31, 2021, (ii) Condensed Consolidated Statements of Income for the three and six months ended June 30, 2022 and 2021, (iii) Condensed Consolidated Statements of Comprehensive Income for the three and six months ended June 30, 2022 and 2021, (iv) Condensed Consolidated Statements of Cash Flows for the six months ended June 30, 2022 and 2021, (v) Condensed Consolidated Statement of Changes in Stockholders’ Equity for the three and six months ended June 30, 2022 and 2021, 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 ended September 30, 2022, formatted in iXBRL (Inline Extensible Business Reporting Language) includes:
+Added: (i) Condensed Consolidated Balance Sheets as of September 30, 2022, and December 31, 2021, (ii) Condensed Consolidated Statements of Income for the three and nine months ended September 30, 2022 and 2021, (iii) Condensed Consolidated Statements of Comprehensive Income for the three and nine months ended September 30, 2022 and 2021, (iv) Condensed Consolidated Statements of Cash Flows for the nine months ended September 30, 2022 and 2021, (v) Condensed Consolidated Statement of Changes in Stockholders’ Equity for the three and nine months ended September 30, 2022 and 2021, and (vi) the Notes to Unaudited Condensed Consolidated Financial Statements.
*104 Cover Page Interactive Data Filed - formatted in iXBRL (Inline Extensible Business Reporting Language ) and contained in Exhibit 101
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MGP INGREDIENTS, INC.
−Removed: August 4, 2022 By /s/ David J.
+Added: November 3, 2022 By /s/ David J.
Colo, President and Chief Executive Officer
−Removed: August 4, 2022 By /s/ Brandon M.
+Added: November 3, 2022 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.