Item 5. Other Information
ITEM 5. OTHER INFORMATION
During the quarter ended June 30, 2023, none of our directors or officers adopted, modified, or terminated a “Rule 10b5-1 trading arrangement” or “non-Rule 10b5-1 trading arrangement” (each as defined in Item 408(a) of Regulation S-K).
ITEM 6. EXHIBITS
Exhibit Number Description of Exhibit
*31.1 CEO Certification pursuant to Rule 13a-14(a)
*31.2 CFO Certification pursuant to Rule 13a-14(a)
**32.1 CEO Certification furnished pursuant to Rule 13a-14(b) and 18 U.S.C. 1350
**32.2 CFO Certification furnished pursuant to Rule 13a-14(b) and 18 U.S.C. 1350
*101 The following financial information from MGP Ingredients, Inc.’s Quarterly Report on Form 10-Q for the quarter ended June 30, 2023, formatted in iXBRL (Inline Extensible Business Reporting Language) includes: (i) Condensed Consolidated Balance Sheets as of June 30, 2023, and December 31, 2022, (ii) Condensed Consolidated Statements of Income for the quarter and year to date ended June 30, 2023 and 2022, (iii) Condensed Consolidated Statements of Comprehensive Income for the quarter and year to date ended June 30, 2023 and 2022, (iv) Condensed Consolidated Statements of Cash Flows for the year to date ended June 30, 2023 and 2022, (v) Condensed Consolidated Statements of Changes in Stockholders’ Equity for the year to date ended June 30, 2023 and 2022, 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
* Filed herewith
**Furnished herewith
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SIGNATURES
Pursuant to the requirements on 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.
MGP INGREDIENTS, INC.
Date: August 3, 2023 By /s/ David J. Colo
David J. Colo, President and Chief Executive Officer
Date: August 3, 2023 By /s/ Brandon M. Gall
Brandon M. Gall, Vice President, Finance and Chief Financial Officer
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Text extracted from the filing as submitted to EDGAR. Formatting, tables and exhibits are simplified for reading; the original document is authoritative for anything you rely on.