2 unchanged sentences
We have performed an evaluation under the supervision and with the participation of our management, including our CEO and CFO, of the effectiveness of our disclosure controls and procedures, as defined in Exchange Act Rules 13a-15(e) and 15d-15(e).
−Removed: Based on that evaluation, our CEO and CFO concluded that our disclosure controls and procedures were not effective at a reasonable assurance level as of March 30, 2025 due to the material weaknesses in our internal control over financial reporting that was previously reported in the Company’s Annual Report.
+Added: Based on that evaluation, our CEO and CFO concluded that our disclosure controls and procedures were not effective at a reasonable assurance level as of June 29, 2025 due to the material weaknesses in our internal control over financial reporting that was previously reported in the Company’s Annual Report.
Notwithstanding the material weakness, we have concluded that the Company’s unaudited Consolidated Financial Statements included in this report are fairly stated in all material respects in accordance with GAAP for each of the periods presented.
2 unchanged sentences
While we have taken steps to implement our remediation plan, the material weaknesses will not be considered remediated until the enhanced controls operate for a sufficient period of time and management has concluded, through testing, that the related controls are effective.
−Removed: The Company will monitor the effectiveness of its remediation plan and refine its remediation plan as appropriate.
+Added: The Company is monitoring the effectiveness of its remediation plan and refining its remediation plan as appropriate.
+Added: Implementation of ERP systems:
+Added: In June 2025, we began migrating certain of our financial processing systems to a new instance of SAP.
+Added: These system implementations are part of our ongoing global integration efforts.
+Added: We plan to continue implementing such systems throughout other parts of our businesses in phases over the next several years.
+Added: In connection with these ERP implementations, we are updating and will continue to update our internal control over financial reporting, as necessary, to accommodate modifications to our business processes and accounting procedures.
+Added: These system implementations resulted in changes that materially affected our internal control over financial reporting but did not have an adverse effect, nor do we expect will have an adverse effect, on our internal control over financial reporting.
+Added: In connection with our system integration efforts and resulting business process changes, we continue to enhance the design and documentation of our internal control over financial reporting processes to maintain effective controls over our financial reporting.
+Added: These business process changes have not materially affected, and we do not expect them to materially affect, our internal control over financial reporting.
Changes in internal control over financial reporting:
−Removed: There were no changes in our internal control over financial reporting during the fiscal quarter ended March 30, 2025 that materially affected, or are reasonably likely to materially affect, our internal control over financial reporting.
+Added: Except with respect to the continued implementation of ERP systems, there were no changes in our internal control over financial reporting during the fiscal quarter ended June 29, 2025 that materially affected, or are reasonably likely to materially affect, our internal control over financial reporting.
+Added: We will continue to assess the impact on our internal control over financial reporting as we continue to implement our ERP solution.
PART II OTHER INFORMATION
11 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.