Other Information
−Removed: 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.
−Removed: Amendment No.
−Removed: 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).
+Added: In the three months ended February 28, 2026, 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: Employment Agreement, dated January 19, 2026, between The Simply Good Foods Company and Joseph E.
+Added: Scalzo (incorporated by reference to Exhibit 10.1 to our Form 8-K filed on January 21, 2026).
+Added: The Simply Good Foods Company Stand-Alone Inducement Award - Nonqualified Stock Option Grant Notice and Agreement with Joseph E.
+Added: Scalzo (incorporated by reference to Exhibit 10.2 to our Form 8-K filed on January 21, 2026).
+Added: Separation Agreement and General Release, dated January 18, 2026, by and between Geoff E.
+Added: Tanner and Simply Good Foods USA, Inc., and for certain purposes therein, The Simply Good Foods Company (incorporated by reference to Exhibit 10.
+Added: 3 to our Form 8-K filed on January 21, 2026).
+Added: The Simply Good Foods Company Incentive Plan (dated as of January 28, 2026) (incorporated by reference to Exhibit 99.1 to our Registration Statement on Form S-8, File Number 333-293244, filed on February 6, 2026).
Certification of Principal Executive Officer pursuant to Section 302 of the Sarbanes Oxley Act of 2002.
12 unchanged sentences
THE SIMPLY GOOD FOODS COMPANY
−Removed: /s/ Timothy A.
−Removed: January 8, 2026 Name:
−Removed: Vice President, Controller, and Chief Accounting Officer
−Removed: (Duly Authorized Officer and Principal Accounting Officer)
+Added: /s/ Christopher J.
+Added: April 9, 2026 Name:
+Added: Christopher J.
+Added: Chief Financial Officer
+Added: (Principal Financial and 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.