OTHER INFORMATION
−Removed: During the quarter ended September 30, 2024, 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, 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).
Exhibit Number Description of Exhibit
−Removed: A mended and Restated Bylaws of MGP Ingredients, Inc.
−Removed: , dated September 26, 2024 ( Incorporated by reference to Ex hibit 3.2 of the Company ’ s Current Report on Form 8-K/A filed September 30, 2024).
−Removed: *31.1 CEO Certification pursuant to Rule 13a-14(a)
−Removed: *31.2 CFO Certification pursuant to Rule 13a-14(a)
−Removed: **32.1 CEO Certification furnished pursuant to Rule 13a-14(b) and 18 U.S.C.
−Removed: **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, 2024, formatted in iXBRL (Inline Extensible Business Reporting Language) includes:
+Added: Amended and Rest ated Credit Agreement among MGP Ingredients, Inc.
+Added: , Wells Fargo Bank, National Association , and the o ther lenders and parties thereto, dated April 24, 2025 (Incorporated by reference to Exhibit 10.
+Added: 1 of the Company’s Current Report on Form 8-K filed April 29, 2025)
+Added: S ixth Amendment to Not e Purchase and Private Shelf Agreement between MGP Ingredients, Inc.
+Added: and cert ain noteholders affiliated with PGIM, Inc.
+Added: , dated April 24, 2025 ( Incorporated by reference to Exhibit 10.2 of the Company ’ s Current Report on Form 8-K filed April 29, 202 5)
+Added: *31.1 Interim CEO and CFO Certification pursuant to Rule 13a-14(a)
+Added: **32.1 Interim CEO and CFO Certification furnished pursuant to Rule 13a-14(b) and 18 U.S.C.
+Added: *101 The following financial information from MGP Ingredients, Inc.’s Quarterly Report on Form 10-Q for the quarter ended March 31, 2025, 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 31, 2024 By /s/ David S.
−Removed: Bratcher, Chief Executive Officer and President
−Removed: October 31, 2024 By /s/ Brandon M.
−Removed: Gall, Vice President, Finance and Chief Financial Officer
+Added: May 1, 2025 By /s/ Brandon M.
+Added: Gall, Interim President and Chief Executive Officer;
+Added: 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.