19 unchanged sentences
Directors, Executive Officers and Corporate Governance
−Removed: Information is incorporated by reference pursuant to Instruction G of Form 10-K
−Removed: from its definitive proxy statement for the 2022 annual meeting of shareholders.
+Added: Information is incorporated by reference pursuant to Instruction G of Form 10-K from its definitive proxy statement for the 2023 annual meeting of shareholders.
The following table provides the names, ages and business experience for the past five years for each of Nobility’s executive officers.
19 unchanged sentences
We have adopted a code of ethics that applies to the principal executive officer, principal financial officer, executive vice presidents and controller.
−Removed: The code has been designed in accordance with provisions of the Sarbanes-Oxley Act of 2002, to promote honest and ethical conduct.
+Added: The code has been designed in accordance with the provisions of the Sarbanes-Oxley Act of 2002, to promote honest and ethical conduct.
Our code of ethics is available on our website at www.nobilityhomes.com.
You may also obtain a copy of the Nobility Homes, Inc.
−Removed: Code of Ethics, at no cost, by forwarding a written request to the Secretary, Nobility Homes, Inc., 3741 SW 7 th
−Removed: Street, Ocala, Florida 34474.
+Added: Code of Ethics, at no cost, by forwarding a written request to the Secretary, Nobility Homes, Inc., 3741 SW 7 th Street, Ocala, Florida 34474.
Executive Compensation
−Removed: Information concerning executive compensation is incorporated by reference pursuant to Instruction G of Form 10-K
−Removed: from Nobility’s definitive proxy statement for the 2022 annual meeting of shareholders.
+Added: Information concerning executive compensation is incorporated by reference pursuant to Instruction G of Form 10-K from Nobility’s definitive proxy statement for the 2023 annual meeting of shareholders.
Security Ownership of Certain Beneficial Owners and Management and Related Stockholder Matters
−Removed: Information concerning security ownership of certain beneficial owners and management is incorporated by reference pursuant to Instruction G of Form 10-K
−Removed: from Nobility’s definitive proxy statement for the 2022 annual meeting of shareholders.
+Added: Information concerning security ownership of certain beneficial owners and management is incorporated by reference pursuant to Instruction G of Form 10-K from Nobility’s definitive proxy statement for the 2023 annual meeting of shareholders.
Certain Relationships and Related Transactions, and Director Independence
−Removed: Information concerning certain relationships and related transactions is incorporated by reference pursuant to Instruction G of Form 10-K
−Removed: from Nobility’s definitive proxy statement for the 2022 annual meeting of shareholders.
+Added: Information concerning certain relationships and related transactions is incorporated by reference pursuant to Instruction G of Form 10-K from Nobility’s definitive proxy statement for the 2023 annual meeting of shareholders.
Principal Accounting Fees and Services
−Removed: Information concerning principal accountant fees and services is incorporated by reference pursuant to Instruction G of Form 10-K
−Removed: from Nobility’s definitive proxy statement for the 2022 annual meeting of shareholders.
+Added: Information concerning principal accountant fees and services is incorporated by reference pursuant to Instruction G of Form 10-K from Nobility’s definitive proxy statement for the 2023 annual meeting of shareholders.
The accompanying notes are an integral part of these financial statements.
2 unchanged sentences
Report of Daszkal Bolton LLP
−Removed: Consolidated Balance Sheets at November 6, 2021 and October 31, 2020
−Removed: Consolidated Statements of Comprehensive Income for the Years Ended November 6, 2021 and October 31, 2020
−Removed: Consolidated Statements of Changes in Stockholders’ Equity for the Years Ended November 6, 2021 and October 31, 2020
−Removed: Consolidated Statements of Cash Flows for the Years Ended November 6, 2021 and October 31, 2020
+Added: Consolidated Balance Sheets at November 5, 2022 and November 6, 2021
+Added: Consolidated Statements of Comprehensive Income for the Years Ended November 5, 2022 and November 6, 2021
+Added: Consolidated Statements of Changes in Stockholders’ Equity for the Years Ended November 5, 2022 and November 6, 2021
+Added: Consolidated Statements of Cash Flows for the Years Ended November 5, 2022 and November 6, 2021
Notes to Consolidated Financial Statements
8 unchanged sentences
Additional information about the Company may be found elsewhere in this report and the Company’s other public files, which are available without charge through the SEC’s website at http://www.sec.gov.
−Removed: Nobility’s Articles of Incorporation, as amended (filed as an exhibit to Nobility’s Form 10-K
−Removed: for the fiscal year ended November 1, 1997 and incorporated herein by reference).(P)
−Removed: Bylaws, as amended March 28, 1994 (filed as an exhibit to Nobility’s Form 10-KSB
−Removed: for the fiscal year ended October 29, 1994 and incorporated herein by reference.) (P)
+Added: Nobility’s Articles of Incorporation, as amended (filed as Exhibit 3(a) to Nobility’s Form 10-K for the fiscal year ended November 1, 1997 and incorporated herein by reference).
+Added: Bylaws, as amended March 28, 1994 (filed herewith.)
Description of Securities (filed herewith)
−Removed: Joint Venture Agreement with 21st Century Mortgage Corporation (filed as an exhibit to Nobility’s For 10-K
−Removed: for the fiscal year ended November 1, 1997 and incorporated herein by reference).(P)
+Added: Joint Venture Agreement with 21st Century Mortgage Corporation (filed as Exhibit 10(a) to Nobility’s Form 10-K for the fiscal year ended November 1, 1997 and incorporated herein by reference).
2011 Stock Incentive Plan (filed as part of Nobility’s definitive proxy statement filed on June 7, 2011 and incorporated herein by reference).
6 unchanged sentences
The accompanying notes are an integral part of these financial statements.
−Removed: Amendment No.
−Removed: 1 to 2011 Stock Incentive Plan (filed herewith).
+Added: Amendment No.1 to 2011 Stock Plan (Filed as an exhibit to Nobility’s Form 10-K for the fiscal year ended November 6, 2021 and incorporated herein by reference).
Subsidiaries of Nobility.
5 unchanged sentences
Interactive data filing formatted in XBRL.
+Added: Cover Page Interactive Date File (formatted as inline XBRL and contained in Exhibit 101).
+Added: Form 10-K Summary
The accompanying notes are an integral part of these financial statements.
25 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.