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What changed 10-Q
Item 4. Controls and Procedures
2026-05-06 compared with 2025-11-05 · 0 added, 3 removed, 5 unchanged (38% of the section changed)
3 unchanged sentences
There were no changes in our internal controls over financial reporting during the period covered by this Quarterly Report that have materially affected, or are reasonably likely to materially affect, these internal controls.
−Removed: In October 2024, we acquired Weener Packaging.
−Removed: We are currently in the process of integrating the internal controls and procedures of Weener Packaging into our internal controls over financial reporting.
−Removed: As provided under the Sarbanes-Oxley Act of 2002 and the applicable rules and regulations of the SEC, we will include the internal controls and procedures of Weener Packaging in our annual assessment of the effectiveness of our internal control over financial reporting for our 2025 fiscal year.
Other Information
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.