Controls and Procedures.
−Removed: 46 | Shake Shack Inc.
−Removed: Table of Content
DISCLOSURE CONTROLS AND PROCEDURES
2 unchanged sentences
Our disclosure controls and procedures are designed to ensure that information required to be disclosed in the reports we file or submit under the Exchange Act is recorded, processed, summarized and reported within the time periods specified in the SEC's rules and forms and that such information is accumulated and communicated to management, including the Chief Executive Officer and Chief Financial Officer, to allow timely decisions regarding required disclosure.
−Removed: CHANGES IN INTERNAL CONTROL OVER FINANCIAL REPORTING
−Removed: There were no changes to our internal control over financial reporting that occurred during the quarter ended September 23, 2020 that have materially affected, or are reasonably likely to materially affect, our internal control over financial reporting.
Shake Shack Inc.
Form 10-Q | 43
−Removed: Table of Content
+Added: CHANGES IN INTERNAL CONTROL OVER FINANCIAL REPORTING
+Added: There were no changes to our internal control over financial reporting that occurred during the quarter ended March 31, 2021 that have materially affected, or are reasonably likely to materially affect, our internal control over financial reporting.
+Added: 44 | Shake Shack Inc.
PART II – OTHER INFORMATION
3 unchanged sentences
Risk Factors.
−Removed: There have been no material changes to the risk factors disclosed in the Company's Annual Report on Form 10-K for the fiscal year ended December 25, 2019, as supplemented by the risk factors disclosed in the Company's Quarterly Report on Form 10-Q for the quarter ended June 24, 2020.
+Added: There have been no material changes to the risk factors disclosed in the Company's Annual Report on Form 10-K for the fiscal year ended December 30, 2020.
Unregistered Sales of Equity Securities and Use of Proceeds.
3 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.