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 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.
+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 September 28, 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.
5 unchanged sentences
In June 2025, we began migrating certain of our financial processing systems to a new instance of SAP.
−Removed: These system implementations are part of our ongoing global integration efforts.
+Added: These system implementations are part of our ongoing global integration efforts and continued through the third quarter of 2025.
We plan to continue implementing such systems throughout other parts of our businesses in phases over the next several years.
4 unchanged sentences
Changes in internal control over financial reporting:
−Removed: 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: 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 September 28, 2025 that materially affected, or are reasonably likely to materially affect, our internal control over financial reporting.
We will continue to assess the impact on our internal control over financial reporting as we continue to implement our ERP solution.
12 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.