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Item 4. Controls and Procedures

2021-07-09 compared with 2021-01-07 · 58 added, 2 removed, 8 unchanged (88% of the section changed)

1 unchanged sentence

(a) Disclosure Controls and Procedures.

The Company’s management, with the participation of the Company’s Chief Executive Officer and Chief Financial Officer, has evaluated the effectiveness of the Company’s disclosure controls and procedures (as such term is defined in Rules 13a-15(e) and 15d-15(e) under the Securities Exchange Act of 1934, as amended (the “Exchange Act”)) as of November 29, 2020, the end of the quarterly fiscal period covered by this quarterly report.

The Company’s management, with the participation of the Company’s Chief Executive Officer and Chief Financial Officer, has evaluated the effectiveness of the Company’s disclosure controls and procedures (as such term is defined in Rules 13a-15(e) and 15d-15(e) under the Securities Exchange Act of 1934, as amended (the “Exchange Act”)) as of May 30, 2021, the end of the quarterly fiscal period covered by this quarterly report.

Based on such evaluation, the Company’s Chief Executive Officer and Chief Financial Officer have concluded that, as of the end of such period, the Company’s disclosure controls and procedures were effective in recording, processing, summarizing and reporting, on a timely basis, information required to be disclosed by the Company in the reports that it files or submits under the Exchange Act and were effective in ensuring that information required to be disclosed by the Company in the reports that it files or submits under the Exchange Act is accumulated and communicated to the Company’s management, including the Company’s Chief Executive Officer and Chief Financial Officer, as appropriate to allow timely decisions regarding required disclosure.

4 unchanged sentences

Risk Factors .

There have been no material changes in the risk factors as previously disclosed in the Company’s Form 10-K Annual Report for the fiscal year ended March 1, 2020.

There have been no material changes in the risk factors as previously disclosed in the Company’s Form 10-K Annual Report for the fiscal year ended February 28, 2021.

Unregistered Sales of Equity Securities and Use of Proceeds .

The following table provides information with respect to shares of the Company’s common stock acquired by the Company during each month included in the Company’s 2022 fiscal year first quarter ended May 30, 2021.

Per Share (or

Total Number of

Part of Publicly

Dollar Value) of

Shares (or Units)

that May Yet Be

Under the Plans

March 1 - March 30

March 31 - April 30

May 1 - May 30

1,394,015 (a)

Aggregate number of shares available to be purchased by the Company pursuant to share purchase authorizations announced on January 8, 2015 and March 10, 2016.

Pursuant to such authorizations, the Company is authorized to purchase its shares from time to time on the open market or in privately negotiated transactions.

Defaults Upon Senior Securities .

Mine Safety Disclosures .

Other Information .

Certification of principal executive officer pursuant to Exchange Act Rule 13a-14(a) or 15d-14(a).

Certification of principal financial officer pursuant to Exchange Act Rule 13a-14(a) or 15d-14(a).

Certification of principal executive officer pursuant to 18 U.S.C.

Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.

Certification of principal financial officer pursuant to 18 U.S.C.

Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.

The following materials from the Company’s Quarterly Report on Form 10-Q for the quarter ended May 30, 2021, formatted in XBRL (eXtensible Business Reporting Language):

(i) Condensed Consolidated Balance Sheets at May 30, 2021 (unaudited) and February 28, 2021;

(ii) Consolidated Statements of Operations for the 13 weeks ended May 30, 2021 and May 31, 2020 (unaudited);

(iii) Consolidated Statements of Comprehensive Earnings for the 13 weeks ended May 30, 2021 and May 31, 2020 (unaudited);

(iv) Consolidated Statements of Shareholders’ Equity at May 30, 2021 (unaudited) and May 31, 2020;

and (v) Condensed Consolidated Statements of Cash Flows for the 13 weeks ended May 30, 2021 and May 31, 2020 (unaudited).

* Filed electronically herewith.

+ Pursuant to Rule 406T of Regulation S-T, the Interactive Data Files on Exhibit 101 hereto are deemed not filed or part of a registration statement or prospectus for purposes of Section 11 or 12 of the Securities Act of 1933, as amended, are deemed not filed for purposes of Section 18 of the Securities and Exchange Act of 1934, as amended, and otherwise are not subject to liability under those sections.

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