7 unchanged sentences
Changes in Internal Control over Financial Reporting
−Removed: The Company has made enhancements to the functionality of our existing ERP system so as to upgrade our technology and improve our financial and operational information.
−Removed: The Company has appropriately considered these functionality enhancements in its design of and testing for effectiveness of internal controls over financial reporting and concluded, as part of the evaluation described in the above paragraph, that the ongoing enhancement of the ERP system has not materially changed the effectiveness of its internal control over financial reporting.
We have not experienced any material impact to our internal controls over financial reporting despite the fact that many of our employees are working remotely due to COVID-19.
We are continually monitoring and assessing the effects of COVID-19 on our internal controls to minimize the impact to their design and operating effectiveness.
−Removed: There were no changes, other than those described herein, in our internal control over financial reporting that occurred during our most recently completed fiscal quarter that have materially affected, or are reasonably likely to materially affect, our internal control over financial reporting.
+Added: There were no changes in our internal control over financial reporting (as defined in Rule 13a-15(f) under the Exchange Act) that occurred during the fiscal year ended July 31, 2021 that have materially affected, or are reasonably likely to materially affect, our internal control over financial reporting.
Inherent Limitations on Effectiveness of Controls
10 unchanged sentences
ITEM 10 – DIRECTORS, EXECUTIVE OFFICERS AND CORPORATE GOVERNANCE
−Removed: The information required by this Item (except as set forth below) is contained in Oil-Dri’s Proxy Statement for its 2020 annual meeting of stockholders under the captions “1.
−Removed: Election of Directors,” “Executive Officers,” “Director Nominations,” “Board of Directors Committee Membership and Meetings,” “Audit Committee” and “Corporate Governance Matters” and is incorporated herein by this reference.
+Added: The information required by this Item (except as set forth below) is contained in Oil-Dri’s Proxy Statement for its 2021 annual meeting of stockholders under the captions “PROPOSALS - 1.
+Added: Election of Directors,” “Executive Officers,” “CORPORATE GOVERNANCE MATTERS - Director Nominations,” “Board of Directors Committee Membership and Meetings,” (including the “Audit Committee” section thereunder), “Corporate Governance Matters” and “Delinquent Section 16(a) Reports” and is incorporated herein by this reference.
The Company has adopted a Code of Ethics and Business Conduct (the “Code”) which applies to all of its directors, officers (including the Company’s Chief Executive Officer and senior financial officers) and employees.
2 unchanged sentences
Any amendment to, or waiver of, a provision of the Code which applies to the Company’s Chief Executive Officer or senior financial officers and relates to the elements of a “code of ethics” as defined by the SEC will also be posted on the Company’s website.
−Removed: As allowed by the “controlled company” exemption to certain NYSE rules, the Company does not have a nominating/corporate governance committee and its compensation committee does not have a charter.
+Added: As allowed by the “controlled company” exemption to certain NYSE rules, the Company does not have a nominating/corporate governance committee (as defined by the NYSE rules) and its compensation committee does not have a charter.
ITEM 11 – EXECUTIVE COMPENSATION
−Removed: The information required by this Item is contained in Oil-Dri ’ s Proxy Statement for its 2020 annual meeting of stockholders under the captions “Executive Compensation,” “Director Compensation,” “Board of Directors Committee Membership and Meetings,”and “Compensation Committee” and is incorporated herein by reference.
+Added: The information required by this Item is contained in Oil-Dri ’ s Proxy Statement for its 2021 annual meeting of stockholders under the captions “Executive Compensation,” “CORPORATE GOVERNANCE MATTERS – Director Compensation,” and “Board of Directors Committee Membership and Meetings,” (including the “Compensation Committee” thereunder) and is incorporated herein by reference.
ITEM 12 – SECURITY OWNERSHIP OF CERTAIN BENEFICIAL OWNERS AND MANAGEMENT AND RELATED STOCKHOLDER MATTERS
5 unchanged sentences
Equity Compensation Plan Information As Of July 31, 2021
−Removed: Plan Category
−Removed: Number of securities to be issued upon exercise of outstanding options (in thousands)
−Removed: Weighted-average exercise price of outstanding options
−Removed: Number of securities remaining available for further issuance under equity compensation plans (excluding securities reflected in column (a)) (in thousands)
+Added: Plan Category Number of securities to be issued upon exercise of outstanding options (in thousands)
+Added: (a) Weighted-average exercise price of outstanding options
+Added: (b) Number of securities remaining available for further issuance under equity compensation plans (excluding securities reflected in column (a)) (in thousands)
Equity compensation plans approved by stockholders — $— 341
2 unchanged sentences
ITEM 13 – CERTAIN RELATIONSHIPS AND RELATED TRANSACTIONS, AND DIRECTOR INDEPENDENCE
−Removed: The information required by this Item is contained in Oil-Dri’s Proxy Statement for its 2020 annual meeting of stockholders under the captions “Certain Relationships and Related Party Transactions” and “Director Independence” and is incorporated herein by reference.
+Added: The information required by this Item is contained in Oil-Dri’s Proxy Statement for its 2021 annual meeting of stockholders under the captions “CORPORATE GOVERNANCE MATTERS – Certain Relationships and Related Party Transactions” and “Director Independence” and is incorporated herein by reference.
ITEM 14 – PRINCIPAL ACCOUNTANT FEES AND SERVICES
1 unchanged sentence
ITEM 15 – EXHIBITS AND FINANCIAL STATEMENT SCHEDULE
−Removed: The following consolidated financial statements are contained herein.
+Added: (a)(1) The following consolidated financial statements are contained herein.
Consolidated Balance Sheets as of July 31, 2021 and July 31, 2020.
5 unchanged sentences
Report of Independent Registered Public Accounting Firm.
−Removed: The following financial statement schedule is contained herein:
+Added: (a)(2) The following financial statement schedule is contained herein:
Schedule to Financial Statements, as follows:
1 unchanged sentence
All other schedules are omitted because they are inapplicable, not required under the instructions or the information is included in the consolidated financial statements or notes thereto.
−Removed: The following documents are exhibits to this Report:
−Removed: SEC Document Reference
+Added: (a)(3) The following documents are exhibits to this Report:
+Added: Description SEC Document Reference
3.1 Certificate of Incorporation of Oil-Dri, as amended.
4 unchanged sentences
001-12622) Quarterly Report on Form 10-Q filed on March 9, 2018.
−Removed: Description of Capital Stock
−Removed: Filed herewith
−Removed: Memorandum of Agreement #1450 “Fresh Step“ ® dated as of March 12, 2001 between A&M Products Manufacturing Company and Oil-Dri (confidential treatment of certain portions of this exhibit has been granted).
−Removed: Incorporated by reference to Exhibit 10(s) to Oil-Dri’s (File No.
−Removed: 001-12622) Current Report on Form 8-K filed on May 1, 2001.
−Removed: SEC Document Reference
−Removed: First Amendment, dated as of December 13, 2002, to Memorandum of Agreement #1450 “Fresh Step” ® dated as of March 12, 2001.
−Removed: Incorporated by reference to Exhibit 10.2 to Oil-Dri’s (File No.
−Removed: 001-12622) Annual Report on Form 10-K for the fiscal year ended July 31, 2007.
−Removed: Second Amendment, dated as of October 15, 2007, to Memorandum of Agreement #1450 “Fresh Step” ® dated as of March 12, 2001 (confidential treatment of certain portions of this exhibit has been granted).
+Added: 4.1 Description of Capital Stock Filed herewith
+Added: 10.1 Memorandum of Agreement #1450 “Fresh Step“ ® dated as of March 12, 2001 between A&M Products Manufacturing Company and Oil-Dri.
Incorporated by reference to Exhibit 10 .1 to Oil-Dri’s (File No.
001-12622) Quarterly Report on Form 10-Q for the quarter ended October 31, 202 0 .
−Removed: Third Amendment, dated as of May 27, 2016, to Memorandum of Agreement #1450 “Fresh Step” ® dated as of March 12, 2001 (confidential treatment of certain portions of this exhibit have been requested).
+Added: Description SEC Document Reference
+Added: 10.2 First Amendment, dated as of December 13, 2002, to Memorandum of Agreement #1450 “Fresh Step” ® dated as of March 12, 2001.
Incorporated by reference to Exhibit 10.2 to Oil-Dri’s (File No.
001-12622) Annual Report on Form 10-K for the fiscal year ended July 31, 2007.
+Added: 10.3 Second Amendment, dated as of October 15, 2007, to Memorandum of Agreement #1450 “Fresh Step” ® dated as of March 12, 2001.
+Added: Incorporated by reference to Exhibit 10.
+Added: 2 to Oil-Dri’s (File No.
+Added: 001-12622) Quarterly Report on Form 10-Q for the quarter ended October 31, 20 20 .
+Added: 10.4 Third Amendment, dated as of May 27, 2016, to Memorandum of Agreement #1450 “Fresh Step” ® dated as of March 12, 2001.
+Added: Incorporated by reference to Exhibit 10.
+Added: 3 to Oil-Dri’s (File No.
+Added: 001-12622) Qu a rterly Report on Form 10- Q for the quarter ended October 3 1 , 2020 .
10.5 Exclusive Supply Agreement dated May 19, 1999 between Church & Dwight Co., Inc.
−Removed: and Oil-Dri (confidential treatment of certain portions of this exhibit has been granted).
−Removed: Incorporated by reference to Exhibit (10)(r) to Oil-Dri’s (File No.
−Removed: 001-12622) Annual Report on Form 10-K for the fiscal year ended July 31, 1999.
+Added: Incorporated by reference to Exhibit 10.5 to Oil-Dri’s (File No.
+Added: 001-12622) Quarterly Report on Form 10- Q for the quarter ended October 31, 2020 .
10.6 Credit Agreement, dated January 27, 2006 among the Company, certain subsidiaries of the Company and Harris N.A.
23 unchanged sentences
001-12622) Current Report on Form 8-K filed on November 16, 2010.
−Removed: SEC Document Reference
+Added: Description SEC Document Reference
10.14 Amended and Restated Note Purchase and Private Shelf Agreement, dated as of May 15, 2020, among Oil-Dri Corporation of America, PGIM, Inc.
2 unchanged sentences
001-12622) Current Report on Form 8-K filed on May 21, 2020.
−Removed: Description of 1987 Executive Deferred Compensation Program.*
−Removed: Incorporated by reference to Exhibit (10)(f) to Oil-Dri’s (File No.
−Removed: 001-12622) Annual Report on Form 10-K for the fiscal year ended July 31, 1988.
−Removed: Oil-Dri Corporation of America Deferred Compensation Plan, as amended and restated effective April 1, 2003.*
−Removed: Incorporated by reference to Exhibit (10)(j)(1) to Oil-Dri’s (File No.
+Added: 10.15 Oil-Dri Corporation of America Deferred Compensation Plan, as amended and restated effective April 1, 2003.* Incorporated by reference to Exhibit (10)(j)(1) to Oil-Dri’s (File No.
001-12622) Quarterly Report on Form 10-Q for the quarter ended April 30, 2003.
−Removed: First Amendment, effective as of January 1, 2007, to Oil-Dri Corporation of America Deferred Compensation Plan, as amended and restated effective April 1, 2003.*
−Removed: Incorporated by reference to Exhibit 10.1 to Oil-Dri’s (File No.
−Removed: 001-12622) Quarterly Report on Form 10-Q for the quarter ended January 31, 2008.
−Removed: Second Amendment, effective as of January 1, 2008, to Oil-Dri Corporation of America Deferred Compensation Plan, as amended and restated effective April 1, 2003.*
−Removed: Incorporated by reference to Exhibit 10.2 to Oil-Dri’s (File No.
+Added: 10.16 First Amendment, effective as of January 1, 2007, to Oil-Dri Corporation of America Deferred Compensation Plan, as amended and restated effective April 1, 2003.* Incorporated by reference to Exhibit 10.1 to Oil-Dri’s (File No.
001-12622) Quarterly Report on Form 10-Q for the quarter ended January 31, 2008.
−Removed: Supplemental Executive Retirement Plan dated April 1, 2003.*
−Removed: Incorporated by reference to Exhibit (10)(1) to Oil-Dri’s (File No.
−Removed: 001-12622) Quarterly Report on Form 10-Q for the quarter ended April 30, 2003.
−Removed: First Amendment, effective March 1, 2020, to the Oil-Dri Corporation of America Supplemental Executive Retirement Plan dated April 1, 2003.*
−Removed: Incorporated by reference to Exhibit 10.1 to Oil-Dri's (File No.
+Added: 10.17 Second Amendment, effective as of January 1, 2008, to Oil-Dri Corporation of America Deferred Compensation Plan, as amended and restated effective April 1, 2003.* Incorporated by reference to Exhibit 10.2 to Oil-Dri’s (File No.
001-12622) Quarterly Report on Form 10-Q for the quarter ended January 31, 2008.
−Removed: Second Amendment, effective June 30, 2020, to the Oil-Dri Corporation of America Supplemental Executive Retirement Plan dated April 1, 2003.*
−Removed: Filed herewith
−Removed: Oil-Dri Corporation of America Annual Incentive Plan (as amended and restated effective January 1, 2008).*
−Removed: Incorporated by reference to Exhibit 10.4 to Oil-Dri’s (File No.
+Added: 10.18 Oil-Dri Corporation of America Annual Incentive Plan (as amended and restated effective January 1, 2008).* Incorporated by reference to Exhibit 10.4 to Oil-Dri’s (File No.
001-12622) Quarterly Report on Form 10-Q for the quarter ended January 31, 2008.
−Removed: Oil-Dri Corporation of America 2005 Deferred Compensation Plan (as amended and restated effective January 1, 2008)*
−Removed: Incorporated by reference to Exhibit 10.3 to Oil-Dri’s (File No.
+Added: 10.19 Oil-Dri Corporation of America 2005 Deferred Compensation Plan (as amended and restated effective January 1, 2008)* Incorporated by reference to Exhibit 10.3 to Oil-Dri’s (File No.
001-12622) Quarterly Report on Form 10-Q for the quarter ended January 31, 2008.
−Removed: First Amendment, effective July 1, 2020, to the Oil-Dri Corporation of America 2005 Deferred Compensation Plan (as amended and restated effective January 1, 2008).*
−Removed: Filed herewith
−Removed: Oil-Dri Corporation of America 2006 Long Term Incentive Plan (as amended and restated effective July 28, 2006)*
−Removed: Incorporated by reference to Appendix A to Oil-Dri’s (File No.
+Added: 10.20 First Amendment, effective July 1, 2020, to the Oil-Dri Corporation of America 2005 Deferred Compensation Plan (as amended and restated effective January 1, 2008).* I ncorporate d by reference to Exhibit 10.2 4 to Oil Dri's ( File No.
+Added: 001-12622) Annual Report on Form 10-K for the fiscal year ended July 31, 2020.
+Added: 10.21 Oil-Dri Corporation of America 2006 Long Term Incentive Plan (as amended and restated effective July 28, 2006)* Incorporated by reference to Appendix A to Oil-Dri’s (File No.
001-12622) Definitive Proxy Statement on Schedule 14A filed on November 3, 2006.
−Removed: SEC Document Reference
−Removed: First Amendment, effective as of January 1, 2008, to Oil-Dri Corporation of America 2006 Long Term Incentive Plan (as amended and restated effective July 28, 2006)*
−Removed: Incorporated by reference to Exhibit 10.5 to Oil-Dri’s (File No.
+Added: 10.22 First Amendment, effective as of January 1, 2008, to Oil-Dri Corporation of America 2006 Long Term Incentive Plan (as amended and restated effective July 28, 2006)* Incorporated by reference to Exhibit 10.5 to Oil-Dri’s (File No.
001-12622) Quarterly Report on Form 10-Q for the quarter ended January 31, 2008.
−Removed: Second Amendment, effective as of October 15, 2015, to Oil-Dri Corporation of America 2006 Long Term Incentive Plan (as previously amended and restated effective July 28, 2006)*
−Removed: Incorporated by reference to Appendix A to Oil-Dri’s (File No.
+Added: 10.23 Second Amendment, effective as of October 15, 2015, to Oil-Dri Corporation of America 2006 Long Term Incentive Plan (as previously amended and restated effective July 28, 2006)* Incorporated by reference to Appendix A to Oil-Dri’s (File No.
001-12622) Definitive Proxy Statement on Schedule 14A filed on October 28, 2015.
−Removed: Third Amendment to Oil-Dri Corporation of America 2006 Long Term Incentive Plan*
−Removed: Incorporated by reference to Appendix A of Oil-Dri's (File No.
+Added: 10.24 Third Amendment to Oil-Dri Corporation of America 2006 Long Term Incentive Plan* Incorporated by reference to Appendix A of Oil-Dri's (File No.
001-12622) Definitive Proxy Statement on Schedule 14A filed on October 30, 2019
−Removed: Form of Oil-Dri Corporation of America 2006 Long Term Incentive Plan Employee Stock Option Agreement for Class A Common Stock.*
−Removed: Incorporated by reference to Exhibit 10.2 to Oil-Dri’s (file No.
+Added: Description SEC Document Reference
+Added: 10.25 Form of Oil-Dri Corporation of America 2006 Long Term Incentive Plan Employee Stock Option Agreement for Class A Common Stock.* Incorporated by reference to Exhibit 10.2 to Oil-Dri’s (file No.
001-12622) Current Report on Form 8-K filed on December 11, 2006.
−Removed: Form of Oil-Dri Corporation of America 2006 Long Term Incentive Plan Employee Stock Option Agreement for Common Stock.*
−Removed: Incorporated by reference to Exhibit 10.3 to Oil-Dri’s (file No.
+Added: 10.26 Form of Oil-Dri Corporation of America 2006 Long Term Incentive Plan Employee Stock Option Agreement for Common Stock.* Incorporated by reference to Exhibit 10.3 to Oil-Dri’s (file No.
001-12622) Current Report on Form 8-K filed on December 11, 2006.
−Removed: Form of Oil-Dri Corporation of America 2006 Long Term Incentive Plan Employee Stock Option Agreement for Class B Stock.*
−Removed: Incorporated by reference to Exhibit 10.4 to Oil-Dri’s (file No.
+Added: 10.27 Form of Oil-Dri Corporation of America 2006 Long Term Incentive Plan Employee Stock Option Agreement for Class B Stock.* Incorporated by reference to Exhibit 10.4 to Oil-Dri’s (file No.
001-12622) Current Report on Form 8-K filed on December 11, 2006.
−Removed: Form of Oil-Dri Corporation of America 2006 Long Term Incentive Plan Director Stock Option Agreement for Common Stock.*
−Removed: Incorporated by reference to Exhibit 10.5 to Oil-Dri’s (file No.
+Added: 10.28 Form of Oil-Dri Corporation of America 2006 Long Term Incentive Plan Director Stock Option Agreement for Common Stock.* Incorporated by reference to Exhibit 10.5 to Oil-Dri’s (file No.
001-12622) Current Report on Form 8-K filed on December 11, 2006.
−Removed: Form of Oil-Dri Corporation of America 2006 Long Term Incentive Plan Restricted Stock Agreement for Class A Common Stock.*
−Removed: Incorporated by reference to Exhibit 10.6 to Oil-Dri’s (file No.
+Added: 10.29 Form of Oil-Dri Corporation of America 2006 Long Term Incentive Plan Restricted Stock Agreement for Class A Common Stock.* Incorporated by reference to Exhibit 10.6 to Oil-Dri’s (file No.
001-12622) Current Report on Form 8-K filed on December 11, 2006.
−Removed: Form of Oil-Dri Corporation of America 2006 Long Term Incentive Plan Restricted Stock Agreement for Common Stock.*
−Removed: Incorporated by reference to Exhibit 10.7 to Oil-Dri’s (file No.
+Added: 10.30 Form of Oil-Dri Corporation of America 2006 Long Term Incentive Plan Restricted Stock Agreement for Common Stock.* Incorporated by reference to Exhibit 10.7 to Oil-Dri’s (file No.
001-12622) Current Report on Form 8-K filed on December 11, 2006.
−Removed: Form of Oil-Dri Corporation of America 2006 Long Term Incentive Plan Restricted Stock Agreement for Class B Stock.*
−Removed: Incorporated by reference to Exhibit 10.8 to Oil-Dri’s (file No.
+Added: 10.31 Form of Oil-Dri Corporation of America 2006 Long Term Incentive Plan Restricted Stock Agreement for Class B Stock.* Incorporated by reference to Exhibit 10.8 to Oil-Dri’s (file No.
001-12622) Current Report on Form 8-K filed on December 11, 2006.
−Removed: Form of 2018 Restricted Stock Agreement for Class B Stock under the Oil-Dri Corporation of America 2006 Long Term Incentive Plan.*
−Removed: Incorporated by reference to Exhibit 10.29 to Oil-Dri's (file No.
+Added: 10.32 Form of 2018 Restricted Stock Agreement for Class B Stock under the Oil-Dri Corporation of America 2006 Long Term Incentive Plan.* Incorporated by reference to Exhibit 10.29 to Oil-Dri's (file No.
001-12622) Annual Report on Form 10-K for the fiscal year ended July 31, 2018 .
+Added: 10.33 Fourth Amendment, dated as of December 4, 2020, to Memorandum of Agreement #1450 “Fresh Step”® dated as of March 12, 2001.† Incorporated by reference to Exhibit 10.4 to Oil-Dri’s (file No.
+Added: 001-12622) Quarterly Report on Form 10-Q for the quarter ended October 31, 2020.
11.1 Statement re:
1 unchanged sentence
Filed herewith.
−Removed: SEC Document Reference
−Removed: Code of Ethics
−Removed: Available at Oil-Dri’s website at www.oildri.com or in print upon request to Investor Relations, Oil-Dri Corporation of America, 410 North Michigan Avenue, Suite 400, Chicago, IL 60611-4213, telephone (312) 321-1515 or e-mail to info@oildri.com.
−Removed: Subsidiaries of Oil-Dri Corporation of America
−Removed: Filed herewith.
−Removed: Consent of Independent Registered Public Accounting Firm
−Removed: Filed herewith.
+Added: 14.1 Amended and Restated Code of Ethics Available at Oil-Dri’s website at www.oildri.com or in print upon request to Investor Relations, Oil-Dri Corporation of America, 410 North Michigan Avenue, Suite 400, Chicago, IL 60611-4213, telephone (312) 321-1515 or e-mail to info@oildri.com.
+Added: 21.1 Subsidiaries of Oil-Dri Corporation of America Filed herewith.
+Added: 23.1 Consent of Independent Registered Public Accounting Firm Filed herewith.
+Added: Description SEC Document Reference
31.1 Certifications pursuant to Rule 13a – 14(a).
2 unchanged sentences
Furnished herewith.
−Removed: Mine Safety Disclosure
−Removed: Filed herewith.
−Removed: XBRL Taxonomy Instance Document
−Removed: The instance document does not appear in the Interactive Data File because its XBRL tags are embedded within the Inline XBRL document.
−Removed: XBRL Taxonomy Extension Schema Document
−Removed: Furnished herewith.
−Removed: XBRL Taxonomy Extension Calculation Linkbase Document
−Removed: Furnished herewith.
−Removed: XBRL Taxonomy Extension Definition Linkbase Document
−Removed: Furnished herewith.
−Removed: Cover Page Interactive Data File (formatted as inline XBRL and contained in Exhibit 101)
−Removed: Furnished herewith
−Removed: XBRL Taxonomy Extension Labels Linkbase Document
−Removed: Furnished herewith.
−Removed: XBRL Taxonomy Extension Presentation Linkbase
−Removed: Furnished herewith.
+Added: 95 Mine Safety Disclosure Filed herewith.
+Added: 101.INS XBRL Taxonomy Instance Document The instance document does not appear in the Interactive Data File because its XBRL tags are embedded within the Inline XBRL document.
+Added: 101.SCH XBRL Taxonomy Extension Schema Document Furnished herewith.
+Added: 101.CAL XBRL Taxonomy Extension Calculation Linkbase Document Furnished herewith.
+Added: 101.DEF XBRL Taxonomy Extension Definition Linkbase Document Furnished herewith.
+Added: 104 Cover Page Interactive Data File (formatted as inline XBRL and contained in Exhibit 101) Furnished herewith
+Added: 101.LAB XBRL Taxonomy Extension Labels Linkbase Document Furnished herewith.
+Added: 101.PRE XBRL Taxonomy Extension Presentation Linkbase Furnished herewith.
+Added: † Certain portions of this exhibit have been redacted pursuant to Item 601(b)(10) of Regulation S-K.
+Added: A copy of the omitted portions will be furnished supplementally to the Securities and Exchange Commission upon request.
* Management contract or compensatory plan or arrangement.
1 unchanged sentence
OIL-DRI CORPORATION OF AMERICA
−Removed: /s/ Daniel S.
+Added: By /s/ Daniel S.
President and Chief Executive Officer, Director
2 unchanged sentences
/s/ Daniel S.
−Removed: October 13, 2020
+Added: Jaffee October 13, 2021
President and Chief Executive Officer,
1 unchanged sentence
(Principal Executive Officer)
−Removed: October 13, 2020
+Added: Kreh October 13, 2021
Chief Financial Officer
(Principal Financial Officer)
−Removed: October 13, 2020
+Added: Atkinson October 13, 2021
Vice President, Corporate Controller
−Removed: /s/ Ellen-Blair Chube
−Removed: October 13, 2020
+Added: /s/ Ellen-Blair Chube October 13, 2021
Ellen-Blair Chube
−Removed: October 13, 2020
+Added: Hindsley October 13, 2021
/s/ Michael A.
−Removed: October 13, 2020
+Added: Nemeroff October 13, 2021
/s/ George C.
−Removed: October 13, 2020
−Removed: October 13, 2020
−Removed: October 13, 2020
+Added: Roeth October 13, 2021
+Added: Ryan October 13, 2021
+Added: Selig October 13, 2021
+Added: Suckow October 13, 2021
/s/ Lawrence E.
−Removed: October 13, 2020
+Added: Washow October 13, 2021
OIL-DRI CORPORATION OF AMERICA AND SUBSIDIARIES
4 unchanged sentences
Balance, beginning of year $ 1,078 $ 644
−Removed: Addition (Reduction)
+Added: Addition 82 421
+Added: Net recovery 14 13
Balance, end of year $ 1,174 $ 1,078
1 unchanged sentence
Balance, beginning of year $ 1,029 $ 732
+Added: Change 333 297
Balance, end of year $ 1,362 $ 1,029
4.1 Description of Capital Stock
−Removed: Second Amendment, effective June 30, 2020, to the Oil-Dri Corporation of America Supplemental Executive Retirement Plan dated April 1, 2003.
−Removed: First Amendment, effective July 1, 2020, to the Oil-Dri Corporation of America 2005 Deferred Compensation Plan (as amended and restated effective January 1, 2008).
11.1 Statement Re:
7 unchanged sentences
95 Mine Safety Disclosure
−Removed: XBRL Instance Document
−Removed: XBRL Taxonomy Extension Schema Document
−Removed: XBRL Taxonomy Extension Calculation Linkbase Document
−Removed: XBRL Taxonomy Extension Definition Linkbase Document
−Removed: XBRL Taxonomy Extension Labels Linkbase Document
−Removed: XBRL Taxonomy Extension Presentation Linkbase
+Added: 101.INS XBRL Instance Document
+Added: 101.SCH XBRL Taxonomy Extension Schema Document
+Added: 101.CAL XBRL Taxonomy Extension Calculation Linkbase Document
+Added: 101.DEF XBRL Taxonomy Extension Definition Linkbase Document
+Added: 101.LAB XBRL Taxonomy Extension Labels Linkbase Document
+Added: 101.PRE XBRL Taxonomy Extension Presentation Linkbase
Stockholders may receive copies of the above listed exhibits, without fee, by written request to Investor Relations, Oil-Dri Corporation of America, 410 North Michigan Avenue, Suite 400, Chicago, Illinois 60611-4213, telephone (312) 321-1515 or e-mail to info@oildri.com.
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.