26 unchanged sentences
In our opinion, the Company maintained, in all material respects, effective internal control over financial reporting as of June 30, 2022, based on criteria established in Internal Control – Integrated Framework (2013) issued by COSO .
−Removed: We have also audited, in accordance with the standards of the Public Company Accounting Oversight Board (United States) (PCAOB), the consolidated financial statements as of and for the year ended June 30, 2021, of the Company and our report dated August 26, 2021, expressed an unqualified opinion on those consolidated financial statements and included an explanatory paragraph regarding the Company’s adoption of a new accounting standard.
+Added: We have also audited, in accordance with the standards of the Public Company Accounting Oversight Board (United States) (PCAOB), the consolidated financial statements as of and for the year ended June 30, 2022, of the Company and our report dated August 25, 2022, expressed an unqualified opinion on those financial statements.
Basis for Opinion
19 unchanged sentences
Other Information
+Added: Disclosure Regarding Foreign Jurisdictions that Prevent Inspections
+Added: Not applicable.
Directors, Executive Officers and Corporate Governance
10 unchanged sentences
The information regarding certain relationships and related transactions and director independence is incorporated by reference to the information contained in our 2022 Proxy Statement.
−Removed: Principal Accounting Fees and Services
+Added: Principal Accountant Fees and Services
Information regarding fees paid to and services provided by our independent registered public accounting firm during the fiscal years ended June 30, 2022 and 2021 and the pre-approval policies and procedures of the Audit Committee is incorporated by reference to the information contained in our 2022 Proxy Statement.
−Removed: Exhibits, Financial Statement Schedules
+Added: Exhibit and Financial Statement Schedules
(a) (1) Financial Statements .
The following consolidated financial statements as of June 30, 2022 and 2021 and for each of the three years in the period ended June 30, 2022, together with the report thereon of Deloitte & Touche LLP dated August 25, 2022, are included in Item 8 of this report:
−Removed: Report of Independent Registered Public Accounting Firm
+Added: Report of Independent Registered Public Accounting Firm (PCAOB ID No.
Consolidated Balance Sheets as of June 30, 2022 and 2021
7 unchanged sentences
(a) (3) Exhibits Required by Item 601 of Regulation S-K and Item 15(b ).
−Removed: See Index to Exhibits.
−Removed: Form 10-K Summary
−Removed: Not applicable.
−Removed: Pursuant to the requirements of Section 13 and 15(d) of 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.
−Removed: LANCASTER COLONY CORPORATION
−Removed: President, Chief Executive Officer
−Removed: August 26, 2021
−Removed: 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: Signatures Title Date
−Removed: CIESINSKI President, Chief Executive Officer August 26, 2021
−Removed: Ciesinski and Director
−Removed: (Principal Executive Officer)
−Removed: Executive Chairman of the Board August 26, 2021
−Removed: /s/ THOMAS K.
−Removed: PIGOTT Vice President, Chief Financial Officer August 26, 2021
−Removed: Pigott and Assistant Secretary
−Removed: (Principal Financial and Accounting Officer)
−Removed: /s/ NEELI BENDAPUDI Director August 23, 2021
−Removed: Neeli Bendapudi
−Removed: /s/ BARBARA L.
−Removed: BRASIER Director August 23, 2021
−Removed: /s/ WILLIAM H.
−Removed: CARTER Director August 23, 2021
−Removed: /s/ ROBERT L.
−Removed: FOX Director August 23, 2021
−Removed: /s/ ELLIOT K.
−Removed: FULLEN Director August 23, 2021
−Removed: HARRIS Director August 23, 2021
−Removed: /s/ MICHAEL H.
−Removed: KEOWN Director August 23, 2021
−Removed: /s/ ROBERT P.
−Removed: OSTRYNIEC Director August 23, 2021
−Removed: LANCASTER COLONY CORPORATION AND SUBSIDIARIES
−Removed: JUNE 30, 2021
+Added: See Index to Exhibits below.
INDEX TO EXHIBITS
13 unchanged sentences
Form of Restricted Stock Award Agreement for Directors under the Lancaster Colony Corporation 2015 Omnibus Incentive Plan (incorporated by reference to Exhibit 10.2 to the Current Report on Form 8-K (000-04065), filed November 17, 2015).
+Added: Number Description
Form of Stock Appreciation Rights Agreement for Employees and Consultants under the Lancaster Colony Corporation 2015 Omnibus Incentive Plan (incorporated by reference to Exhibit 10.2 to the Quarterly Report on Form 10-Q (000-04065), filed May 5, 2020).
1 unchanged sentence
Form of Restricted Stock Award Agreement for Employees and Consultants under the Lancaster Colony Corporation 2015 Omnibus Incentive Plan (incorporated by reference to Exhibit 10.1 to the Quarterly Report on Form 10-Q (000-04065), filed May 5, 2020).
+Added: Form of Performance Unit Award Agreement for Employees and Consultants under the Lancaster Colony Corporation 2015 Omnibus Incentive Plan (incorporated by reference to Exhibit 10.1 to the Quarterly Report on Form 10-Q (000-04065), filed November 3, 2021).
Employment Agreement, dated April 18, 2016, between Lancaster Colony Corporation and David A.
4 unchanged sentences
Pigott (incorporated by reference to Exhibit 10.1 to the Current Report on Form 8-K (000-04065), filed March 15, 2019).
−Removed: 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).
16 unchanged sentences
** Furnished herewith
+Added: Form 10-K Summary
+Added: Not applicable.
+Added: Pursuant to the requirements of Section 13 and 15(d) of 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.
+Added: LANCASTER COLONY CORPORATION
+Added: President, Chief Executive Officer
+Added: August 25, 2022
+Added: 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.
+Added: Signatures Title Date
+Added: CIESINSKI President, Chief Executive Officer August 25, 2022
+Added: Ciesinski and Director
+Added: (Principal Executive Officer)
+Added: Executive Chairman of the Board August 25, 2022
+Added: /s/ THOMAS K.
+Added: PIGOTT Vice President, Chief Financial Officer August 25, 2022
+Added: Pigott and Assistant Secretary
+Added: (Principal Financial and Accounting Officer)
+Added: /s/ NEELI BENDAPUDI Director August 21, 2022
+Added: Neeli Bendapudi
+Added: /s/ BARBARA L.
+Added: BRASIER Director August 19, 2022
+Added: /s/ WILLIAM H.
+Added: CARTER Director August 22, 2022
+Added: /s/ ROBERT L.
+Added: FOX Director August 22, 2022
+Added: /s/ ELLIOT K.
+Added: FULLEN Director August 21, 2022
+Added: HARRIS Director August 19, 2022
+Added: /s/ MICHAEL H.
+Added: KEOWN Director August 21, 2022
+Added: /s/ ROBERT P.
+Added: OSTRYNIEC Director August 22, 2022
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.