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 September
+Added: in Rules 13a-15(e) and 15d-15(e) under the Securities Exchange Act of 1934, as amended (the “Exchange Act”), as of March 29,
Based on that evaluation,
−Removed: the Company’s Chief Executive Officer and Chief Financial Officer have concluded that, as of September 28, 2024, such Disclosure
−Removed: Controls and Procedures are effective to ensure that information required to be disclosed in the Company’s periodic reports filed
−Removed: under the Exchange Act is recorded, processed, summarized and reported within the time periods specified by the Securities and Exchange
−Removed: Commission’s rules and forms and that such information is accumulated and communicated to the Company’s management, including
−Removed: its Chief Executive Officer and Chief Financial Officer or persons performing similar functions, as appropriate, to allow timely decisions
−Removed: regarding disclosure.
+Added: the Company’s Chief Executive Officer and Chief Financial Officer have concluded that, as of March 29, 2025, such Disclosure Controls
+Added: and Procedures are effective to ensure that information required to be disclosed in the Company’s periodic reports filed under the
+Added: Exchange Act is recorded, processed, summarized and reported within the time periods specified by the Securities and Exchange Commission’s
+Added: rules and forms and that such information is accumulated and communicated to the Company’s management, including its Chief Executive
+Added: Officer and Chief Financial Officer or persons performing similar functions, as appropriate, to allow timely decisions regarding disclosure.
The Company’s Chief
−Removed: Executive Officer and Chief Financial Officer have further concluded that, as of September 28, 2024, there have been no material changes
−Removed: in the Company’s internal control over financial reporting (as defined in Rules 13a-15(f) and 15d-15(f) under the Exchange Act)
−Removed: during the quarter ended September 28, 2024 that have materially affected, or are reasonably likely to materially affect, its internal
−Removed: control over financial reporting.
+Added: Executive Officer and Chief Financial Officer have further concluded that, as of March 29, 2025, there have been no material changes in
+Added: the Company’s internal control over financial reporting (as defined in Rules 13a-15(f) and 15d-15(f) under the Exchange Act) during
+Added: the quarter ended March 29, 2025 that have materially affected, or are reasonably likely to materially affect, its internal control over
+Added: 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.