83 unchanged sentences
Pursuant to the requirements of the Securities Exchange Act of 1934, this report has been signed below by the following persons on behalf of the registrant and in the capacities and on the dates indicated.
−Removed: President, Chief Executive Officer
−Removed: August 27, 2020
+Added: Signatures Title Date
+Added: CIESINSKI President, Chief Executive Officer August 26, 2021
+Added: Ciesinski and Director
(Principal Executive Officer)
−Removed: Executive Chairman of the Board
−Removed: August 27, 2020
+Added: Executive Chairman of the Board August 26, 2021
/s/ THOMAS K.
−Removed: Chief Financial Officer and Assistant Secretary
−Removed: August 27, 2020
+Added: PIGOTT Vice President, Chief Financial Officer August 26, 2021
+Added: Pigott and Assistant Secretary
(Principal Financial and Accounting Officer)
−Removed: /s/ NEELI BENDAPUDI
−Removed: August 21, 2020
+Added: /s/ NEELI BENDAPUDI Director August 23, 2021
Neeli Bendapudi
/s/ BARBARA L.
−Removed: August 19, 2020
+Added: BRASIER Director August 23, 2021
/s/ WILLIAM H.
−Removed: August 21, 2020
−Removed: /s/ KENNETH L.
−Removed: August 19, 2020
+Added: CARTER Director August 23, 2021
/s/ ROBERT L.
−Removed: August 19, 2020
−Removed: August 20, 2020
+Added: FOX Director August 23, 2021
+Added: /s/ ELLIOT K.
+Added: FULLEN Director August 23, 2021
+Added: HARRIS Director August 23, 2021
/s/ MICHAEL H.
−Removed: August 19, 2020
+Added: KEOWN Director August 23, 2021
/s/ ROBERT P.
−Removed: August 19, 2020
+Added: OSTRYNIEC Director August 23, 2021
LANCASTER COLONY CORPORATION AND SUBSIDIARIES
1 unchanged sentence
INDEX TO EXHIBITS
+Added: Number Description
Certificate of Amendment to the Amended and Restated Articles of Incorporation of Lancaster Colony Corporation (incorporated by reference to Exhibit 3.1 to the Current Report on Form 8-K (000-04065), filed February 3, 2017).
3 unchanged sentences
Credit Agreement dated as of March 19, 2020 among Lancaster Colony Corporation, the Lenders, The Huntington National Bank as Syndication Agent and JPMorgan Chase Bank, N.A., as Administrative Agent (incorporated by reference to Exhibit 10.1 to the Current Report on Form 8-K (000-04065), filed March 20, 2020).
+Added: Design/Build Agreement between T.
+Added: Marzetti Company and Gray Construction, Inc.
+Added: (incorporated by reference to Exhibit 10.1 to the Current Report on Form 8-K (000-04065), filed November 16, 2020)
Lancaster Colony Corporation Executive Employee Deferred Compensation Plan (incorporated by reference to Exhibit 10.9 to the Annual Report on Form 10-K (000-04065), filed September 26, 2000).
12 unchanged sentences
Pigott (incorporated by reference to Exhibit 10.1 to the Current Report on Form 8-K (000-04065), filed March 15, 2019).
+Added: Number Description
Lancaster Colony Corporation Form of Change in Control Agreement (incorporated by reference to Exhibit 10.1 to the Quarterly Report on Form 10-Q (000-04065), filed October 31, 2016).
6 unchanged sentences
Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.
−Removed: XBRL Instance Document - the instance document does not appear in the Interactive Data File because its XBRL tags are embedded within the Inline XBRL document
−Removed: XBRL Taxonomy Extension Schema Document
−Removed: XBRL Taxonomy Extension Calculation Linkbase Document
−Removed: XBRL Taxonomy Extension Definition Linkbase Document
−Removed: XBRL Taxonomy Extension Label Linkbase Document
−Removed: XBRL Taxonomy Extension Presentation Linkbase Document
+Added: 101.INS* XBRL Instance Document - the instance document does not appear in the Interactive Data File because its XBRL tags are embedded within the Inline XBRL document
+Added: 101.SCH* XBRL Taxonomy Extension Schema Document
+Added: 101.CAL* XBRL Taxonomy Extension Calculation Linkbase Document
+Added: 101.DEF* XBRL Taxonomy Extension Definition Linkbase Document
+Added: 101.LAB* XBRL Taxonomy Extension Label Linkbase Document
+Added: 101.PRE* XBRL Taxonomy Extension Presentation Linkbase Document
104* The cover page of Lancaster Colony Corporation’s Annual Report on Form 10-K for the fiscal year ended June 30, 2021, formatted in Inline XBRL (included within Exhibit 101 attachments)
−Removed: Indicates a management contract or compensatory plan, contract or arrangement in which any Director or any Executive Officer participates.
+Added: (a) Indicates a management contract or compensatory plan, contract or arrangement in which any Director or any Executive Officer participates.
* Filed herewith
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.