4 unchanged sentences
the Company’s disclosure controls and procedures (the “Disclosure Controls and Procedures”), as such term is defined
−Removed: in Rules 13a-15(e) and 15d-15(e) under the Securities Exchange Act of 1934, as amended (the “Exchange Act”), as of June 29,
−Removed: Based on that evaluation, the
−Removed: Company’s Chief Executive Officer and Chief Financial Officer have concluded that, as of June 29, 2024, such Disclosure Controls
−Removed: and Procedures are effective to ensure that information required to be disclosed in the Company’s periodic reports filed under the
−Removed: Exchange Act is recorded, processed, summarized and reported within the time periods specified by the Securities and Exchange Commission’s
−Removed: rules and forms and that such information is accumulated and communicated to the Company’s management, including its Chief Executive
−Removed: Officer and Chief Financial Officer or persons performing similar functions, as appropriate, to allow timely decisions regarding disclosure.
−Removed: The Company’s Chief Executive
−Removed: Officer and Chief Financial Officer have further concluded that, as of June 29, 2024, there have been no material changes in the Company’s
−Removed: internal control over financial reporting (as defined in Rules 13a-15(f) and 15d-15(f) under the Exchange Act) during the quarter ended
−Removed: June 29, 2024 that have materially affected, or are reasonably likely to materially affect, its internal control over financial reporting.
+Added: in Rules 13a-15(e) and 15d-15(e) under the Securities Exchange Act of 1934, as amended (the “Exchange Act”), as of September
+Added: Based on that evaluation,
+Added: the Company’s Chief Executive Officer and Chief Financial Officer have concluded that, as of September 28, 2024, such Disclosure
+Added: Controls and Procedures are effective to ensure that information required to be disclosed in the Company’s periodic reports filed
+Added: under the Exchange Act is recorded, processed, summarized and reported within the time periods specified by the Securities and Exchange
+Added: Commission’s rules and forms and that such information is accumulated and communicated to the Company’s management, including
+Added: its Chief Executive Officer and Chief Financial Officer or persons performing similar functions, as appropriate, to allow timely decisions
+Added: regarding disclosure.
+Added: The Company’s Chief
+Added: Executive Officer and Chief Financial Officer have further concluded that, as of September 28, 2024, there have been no material changes
+Added: in the Company’s internal control over financial reporting (as defined in Rules 13a-15(f) and 15d-15(f) under the Exchange Act)
+Added: during the quarter ended September 28, 2024 that have materially affected, or are reasonably likely to materially affect, its internal
+Added: control over financial reporting.
The effectiveness of any system
5 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.