17 unchanged sentences
effectiveness to future periods are subject to the risk that controls may become inadequate because of changes in conditions, or that the degree of compliance with the policies or procedures may deteriorate.
−Removed: The Companys management assessed the effectiveness of its internal control over financial reporting as of November 2, 2019 based on criteria
+Added: The Companys management assessed the effectiveness of its internal control over financial reporting as of October 31, 2020 based on criteria
established in Internal Control Integrated Framework (2013) issued by the Committee of Sponsoring Organizations of the Treadway Commission and determined that its internal controls were effective.
17 unchanged sentences
Director of Prestige since 1993 and Vice President from 1991 to June 1995;
−Removed: of Mountain Financial, Inc.
+Added: Mountain Financial, Inc.
since August 1992;
26 unchanged sentences
Report of Daszkal Bolton LLP
−Removed: Consolidated Balance Sheets at November 2, 2019 and November 3, 2018
−Removed: Consolidated Statements of Comprehensive Income for the Years Ended November 2, 2019 and November 3, 2018
−Removed: Consolidated Statements of Changes in Stockholders Equity for the Years Ended November 2, 2019 and November 3, 2018
−Removed: Consolidated Statements of Cash Flows for the Years Ended November 2, 2019 and November 3, 2018
+Added: Consolidated Balance Sheets at October 31, 2020 and November 2, 2019
+Added: Consolidated Statements of Comprehensive Income for the Years Ended October 31, 2020 and November 2, 2019
+Added: Consolidated Statements of Changes in Stockholders Equity for the Years Ended October 31, 2020 and November 2, 2019
+Added: Consolidated Statements of Cash Flows for the Years Ended October 31, 2020 and November 2, 2019
Notes to Consolidated Financial Statements
17 unchanged sentences
Bylaws, as amended March 28, 1994 (filed as an exhibit to Nobilitys Form 10-KSB for the fiscal year ended October 29, 1994 and incorporated herein by reference.) (P)
+Added: Description of Securities (filed herewith)
Joint Venture Agreement with 21st Century Mortgage Corporation (filed as an exhibit to Nobilitys For 10-K for the fiscal year ended November 1, 1997 and incorporated herein by reference).(P)
−Removed: 2011 Stock Incentive Plan (filed
−Removed: as part of Nobilitys definitive proxy statement filed on June 7, 2011 and incorporated herein by reference).
+Added: 2011 Stock Incentive
+Added: Plan (filed as part of Nobilitys definitive proxy statement filed on June 7, 2011 and incorporated herein by reference).
Agreement dated September 7,
8 unchanged sentences
Seventh Amendment to the
−Removed: Finance Revenue Sharing Agreement dated April 10, 2004 with 21st Mortgage Corporation (filed as an exhibit to Nobilitys Form 8-K filed November 14, 2011 and incorporated herein by reference).
+Added: Finance Revenue Sharing Agreement dated April 10, 2004 with 21st Mortgage Corporation (filed as an exhibit to Nobilitys Form 8-K filed November 14, 2011 and incorporated herein by
Loan and Security Agreement dated
4 unchanged sentences
20, 2009 in favor of Clayton Bank & Trust (filed as an exhibit to Nobilitys Form 10-K for the fiscal year ended October 31, 2009 and incorporated herein by reference).
−Removed: Assignment of Membership Interest by and among Nobility Homes, Inc.
+Added: Assignment of Membership
+Added: Interest by and among Nobility Homes, Inc.
and Thomas W.
−Removed: dated as of October 21, 2019.
+Added: Trexler dated as of October 21, 2019 (filed as an exhibit to Nobilitys Form 10-K for the fiscal year ended November 2, 2019 and
+Added: incorporated herein by reference).
Subsidiaries of Nobility.
7 unchanged sentences
Interactive data filing formatted in XBRL.
−Removed: Pursuant to the requirements of Section 13 or 15(d) of the Securities Exchange Act of 1934, the Registrant has duly caused this report to be signed on its
−Removed: behalf by the undersigned, thereunto duly authorized.
+Added: Form 10-K Summary
+Added: Pursuant to the requirements of Section 13 or 15(d) of the Securities Exchange Act of 1934, the Registrant has duly caused this report to be signed on
+Added: its behalf by the undersigned, thereunto duly authorized.
NOBILITY HOMES, INC.
14 unchanged sentences
January 29, 2021
−Removed: /s/ Arthur L.
−Removed: Havener, Director
+Added: /s/ Thomas W.
+Added: Trexler, Director
January 29, 2021
2 unchanged sentences
January 29, 2021
−Removed: /s/ Thomas W.
−Removed: Trexler, Director
+Added: /s/ Arthur L.
+Added: Havener, Director
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.