Other Information
−Removed: In the three months ended May 31, 2025, no directors or officers adopted or terminated a “Rule 10b5-1 trading arrangement” or a “non-Rule 10b5-1 trading arrangement,” as each term is defined in Item 408(a) of Regulation S-K.
−Removed: The Simply Good Foods Company Third Amended and Restated Executive Severance Plan, Effective May 23, 2025 (incorporated by reference to Exhibit 10.1 to our Form 8-K filed on May 28, 2025).
+Added: In the three months ended November 29, 2025, no directors or officers adopted or terminated a “Rule 10b5-1 trading arrangement” or a “non-Rule 10b5-1 trading arrangement,” as each term is defined in Item 408(a) of Regulation S-K.
+Added: Amendment No.
+Added: 8, dated as of November 19, 2025, among Atkins Intermediate Holdings, LLC, a Delaware limited liability company, Conyers Park Acquisition Corp., a Delaware corporation, Simply Good Foods USA, Inc., a New York corporation, Atkins Nutritionals Holdings, Inc., a Delaware corporation, Atkins Nutritionals Holdings II, Inc., a Delaware corporation, NCP-ATK Holdings, Inc., a Delaware corporation, certain other subsidiaries of Simply Good Foods USA, Inc., the lenders party thereto and Barclays Bank PLC, as administrative agent (incorporated by reference to Exhibit 10.1 to our Form 8-K filed on November 20, 2025).
Certification of Principal Executive Officer pursuant to Section 302 of the Sarbanes Oxley Act of 2002.
13 unchanged sentences
/s/ Timothy A.
−Removed: July 10, 2025 Name:
+Added: January 8, 2026 Name:
Vice President, Controller, and Chief Accounting Officer
1 unchanged sentence
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.