Other Information.
−Removed: Effective February 1, 2024, the Board declared its quarterly cash dividend of $0.50 per share which is payable on March 1, 2024 to shareholders of record as of the close of business on February 20, 2024.
+Added: Effective August 8 , 2024, the Board declared its quarterly cash dividend of $0.50 per share payable on September 6, 2024 to shareholders of record as of the close of business on August 26, 2024.
*Certification of the Chief Executive Officer pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.
4 unchanged sentences
Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.
−Removed: *The following materials from the Nathan’s Famous, Inc., Quarterly Report on Form 10-Q for the quarter ended December 24, 2023 formatted in Inline Extensible Business Reporting Language (iXBRL):
−Removed: (i) the Consolidated Balance Sheets, (ii) the Consolidated Statements of Earnings, (iii) the Consolidated Statements of Stockholders’ Deficit, (iv) the Consolidated Statements of Cash Flows and (v) related notes.
+Added: *The following materials from the Nathan’s Famous, Inc., Quarterly Report on Form 10-Q for the quarter ended June 30, 2024 formatted in Inline Extensible Business Reporting Language (iXBRL):
+Added: (i) the Consolidated Balance Sheets, (ii) the Consolidated Statements of Earnings, (iii) the Consolidated Statements of Changes in Stockholders’ Deficit, (iv) the Consolidated Statements of Cash Flows and (v) related notes.
Cover Page Interactive Data File (formatted as Inline XBRL and contained in Exhibit 101).
2 unchanged sentences
NATHAN'S FAMOUS, INC.
−Removed: February 1, 2024
+Added: August 8, 2024
/s/ Eric Gatoff
1 unchanged sentence
(Principal Executive Officer)
−Removed: February 1, 2024
+Added: August 8, 2024
/s/ Robert Steinberg
−Removed: Robert Steinberg
−Removed: Vice President - Finance
−Removed: and Chief Financial Officer
+Added: Vice President – Finance and
+Added: Chief Financial Officer
(Principal Financial and Accounting 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.