OTHER INFORMATION
−Removed: 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).
+Added: During the quarter ended June 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).
Exhibit Number Description of Exhibit
−Removed: Amended and Rest ated Credit Agreement among MGP Ingredients, Inc.
−Removed: , Wells Fargo Bank, National Association , and the o ther lenders and parties thereto, dated April 24, 2025 (Incorporated by reference to Exhibit 10.
−Removed: 1 of the Company’s Current Report on Form 8-K filed April 29, 2025)
−Removed: S ixth Amendment to Not e Purchase and Private Shelf Agreement between MGP Ingredients, Inc.
−Removed: and cert ain noteholders affiliated with PGIM, Inc.
−Removed: , 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)
−Removed: *31.1 Interim CEO and CFO Certification pursuant to Rule 13a-14(a)
−Removed: **32.1 Interim CEO and 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, 2025, formatted in iXBRL (Inline Extensible Business Reporting Language) includes:
+Added: 10.1 M GP Ingredients, I nc.
+Added: Short Term Incentive Pla n (Incor porated by reference to Exhibit 10.1 of the Company ’ s Current R eport on Form 8-K filed February 13, 2025)
+Added: Form of Non-Employee Director Restricted Stock Unit Agreement under the 2024 Equity Incentive Plan (Incorporated by reference to Exhibit 10.1 of the Company’s Current Report on Form 8-K filed April 16, 2025)
+Added: RSU Award Agreement (Incorporated by reference to Exhibit 10.1 of the Company’s Current Report on Form 8-K filed March 13, 2025)
+Added: P SU Award Agreement (Incorporated by reference to Exhibit 10.2 of the Company’s Current Report on Form 8-K filed March 13, 2025)
+Added: Offer Letter between Julie Francis and MGP Ingredients, Inc.
+Added: dated as of July 18, 2025 (Incorporated by reference to E xhibit 10.1 of the Company’s Current Report on Form 8-K filed July 21, 2025)
+Added: F orm of Non-Qualified Stock Option Agreement between Julie Francis and MGP In gredients, Inc.
+Added: (Inc orporated by reference to Exhibit 10.2 of the Company ’ s Current Report on Form 8-K filed July 21, 2025)
+Added: *31.1 CEO Certification pursuant to Rule 13a-14(a)
+Added: *31.2 CFO Certification pursuant to Rule 13a-14(a)
+Added: **32.1 CEO Certification furnished pursuant to Rule 13a-14(b) and 18 U.S.C.
+Added: **32.2 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 and year to date ended June 30, 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: May 1, 2025 By /s/ Brandon M.
−Removed: Gall, Interim President and Chief Executive Officer;
−Removed: Vice President, Finance and Chief Financial Officer
+Added: July 31, 2025 By /s/ Brandon M.
+Added: 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.