Other Information
−Removed: Offer Letter between The Simply Good Foods Company and Shaun Mara, dated October 16, 2022 (incorporated by reference to Exhibit 10.1 to our Current Report on Form 8-K filed on October 27, 2022 ) .
+Added: Third Amended and Restated Certificate of Incorporation of The Simply Good Foods Company ( incorporated by reference to Exhibit 3.1 to our Current Report on Form 8-K filed on January 25, 2023 ) .
+Added: Offer Letter, dated January 27, 2023, between The Simply Good Foods Company and Geoff Tanner (incorporated by reference to Exhibit 10.1 to our Current Report on Form 8-K filed on January 30, 2023 ) .
+Added: Transition Agreement, dated January 27, 2023, by and between The Simply Good Foods Company and Joseph E.
+Added: Scalzo (incorporated by reference to Exhibit 10.
+Added: 2 to our Current Report on Form 8-K filed on January 30, 2023 ) .
Certification of Principal Executive Officer pursuant to Section 302 of the Sarbanes Oxley Act of 2002.
1 unchanged sentence
Certification of Principal Executive Officer and Principal Financial Officer pursuant to Section 906 of the Sarbanes Oxley Act.
−Removed: 101.INS* XBRL Instance Document
+Added: 101.INS* XBRL Instance Document (the instance document does not appear on the Interactive Data File because the XBRL tags are embedded within the Inline XBRL document)
101.SCH* XBRL Taxonomy Extension Schema Document
10 unchanged sentences
/s/ Timothy A.
−Removed: January 5, 2023 Name:
+Added: April 5, 2023 Name:
Vice President, Controller, and Chief Accounting Officer
−Removed: (Principal Accounting Officer)
+Added: (Duly Authorized Officer and Principal Accounting Officer)
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.