Legal Proceedings
−Removed: We are subject to various lawsuits and claims in the normal course of business.
−Removed: In addition, government agencies and self-regulatory organizations have the ability to conduct periodic examinations of and administrative proceedings regarding our
−Removed: Following an audit in fiscal 2019, the U.S.
−Removed: Customs and Border Protection stated that it believed that we owed additional duties of approximately $17 million from 2011 through mid-2018 relating to products that we imported from Mexico.
−Removed: do not believe that this amount is correct and believe that we have numerous defenses and are disputing this amount vigorously.
−Removed: We cannot assure you that the U.S.
−Removed: Customs and Border Protection will agree or that we will not need to accrue or pay
−Removed: additional amounts in the future.
+Added: We are subject to various lawsuits and claims.
+Added: In addition, government agencies and self-regulatory organizations have the ability to conduct periodic examinations of and administrative proceedings regarding our business.
+Added: Following an audit in
+Added: fiscal 2019 (“Audit”), the U.S.
+Added: Customs and Border Protection (“CBP”) stated that it believed that we owed additional duties relating to products that we imported from Mexico from 2011 through mid-2018.
+Added: The CBP recently requested that we pay
+Added: additional duties of approximately $3,900,000 from 2011 through mid-2018 related to the findings of the Audit.
+Added: We do not believe that this amount is correct and believe that we have numerous defenses and are disputing this amount vigorously.
+Added: cannot assure that the CBP will agree or that we will not need to accrue or pay additional amounts in the future.
Mine Safety Disclosures
1 unchanged sentence
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.