Other Information.
−Removed: 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.
+Added: Effective November 7, 2024, the Board declared its quarterly cash dividend of $0.50 per share which is payable on December 6, 2024 to shareholders of record as of the close of business on November 25, 2024.
+Added: During the quarter ended September 29, 2024, none of our directors or officers (as defined in Rule 16a-1(f) of the Securities Exchange Act of 1934, as amended) adopted or terminated a “Rule 10b5-1 trading arrangement” or a “non Rule 10b5-1 trading arrangement “ as such terms are defined under Item 408 of Regulation S-K.
*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 June 30, 2024 formatted in Inline Extensible Business Reporting Language (iXBRL):
+Added: *The following materials from the Nathan’s Famous, Inc., Quarterly Report on Form 10-Q for the quarter ended September 29, 2024 formatted in Inline Extensible Business Reporting Language (iXBRL):
(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.
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NATHAN'S FAMOUS, INC.
−Removed: August 8, 2024
+Added: November 7, 2024
/s/ Eric Gatoff
1 unchanged sentence
(Principal Executive Officer)
−Removed: August 8, 2024
+Added: November 7, 2024
/s/ Robert Steinberg
+Added: Robert Steinberg
Vice President - Finance and
2 unchanged sentences
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.