1 unchanged sentence
Evaluation of disclosure controls and procedures and changes in internal control over financial reporting
−Removed: At September 27, 2020, we carried out an evaluation of the effectiveness of the design and operation of our disclosure controls and procedures.
+Added: At October 3, 2021, we carried out an evaluation of the effectiveness of the design and operation of our disclosure controls and procedures.
Based on our management's evaluation (with the participation of our principal executive officer and principal financial officer), our principal executive officer and principal financial officer have concluded that, as of the end of the period covered by this report, our disclosure controls and procedures (as defined in Rules 13a-15(e) and 15d-15(e) under the Exchange Act), were effective.
9 unchanged sentences
Accordingly, even effective internal control over financial reporting can only provide reasonable assurance of achieving their control objectives.
−Removed: Under the supervision and with the participation of our management, including our Chief Executive Officer and Chief Financial Officer, we assessed the effectiveness of our internal control over financial reporting at September 27, 2020, based on the criteria in Internal Control – Integrated Framework (2013) issued by the COSO.
−Removed: Based upon this assessment, management has concluded that our internal control over financial reporting was effective at September 27, 2020.
+Added: Under the supervision and with the participation of our management, including our Chief Executive Officer and Chief Financial Officer, we assessed the effectiveness of our internal control over financial reporting at October 3, 2021, based on the criteria in Internal Control – Integrated Framework (2013) issued by the COSO.
+Added: Based upon this assessment, management has concluded that our internal control over financial reporting was effective at October 3, 2021.
PricewaterhouseCoopers LLP, the independent registered public accounting firm that audited the consolidated financial statements included in this Form 10-K, has issued a report on our internal control over financial reporting.
This report, dated November 24, 2021, appears on pages 55-56 of this Form 10-K.
+Added: Consistent with the guidance issued by the Securities and Exchange Commission Staff, management has excluded HLE, which we acquired on July 26, 2021, from its evaluation of the effectiveness of our internal control over financial reporting as of October 3, 2021.
+Added: The total assets and revenue related to HLE, a wholly owned subsidiary, are approximately 2% and less than 1%, respectively, of the related consolidated financial statement amounts as of and for the fiscal year ended October 3, 2021.
Changes in Internal Control over Financial Reporting
−Removed: There were no changes in our internal control over financial reporting during the three months ended September 27, 2020 that have materially affected, or are reasonably likely to materially affect, our internal control over financial reporting.
+Added: There were no changes in our internal control over financial reporting during the three months ended October 3, 2021 that have materially affected, or are reasonably likely to materially affect, our internal control over financial reporting.
Other Information
27 unchanged sentences
For the Fiscal Years Ended
−Removed: September 30, 2018, September 29, 2019 and September 27, 2020
+Added: September 29, 2019, September 27, 2020 and October 3, 2021
(in thousands)
12 unchanged sentences
(2) Primarily represents write-offs of uncollectible amounts, net of recoveries for the allowance for doubtful accounts.
−Removed: The income tax valuation amount represents the release of valuation allowances in Australia.
+Added: The income tax valuation amount represents the release of valuation allowances in the United Kingdom and Canada in fiscal 2021 and Australia in fiscal 2019.
(3) Includes loss in foreign jurisdictions, currency adjustments, and valuation allowance adjustments related to net operating loss carry-forwards.
22 unchanged sentences
Mine Safety Disclosures.
−Removed: 101 The following financial information from our Company's Annual Report on Form 10-K, for the period ended September 27, 2020 , formatted in Inline eXtensible Business Reporting Language:
+Added: 101 The following financial information from our Company's Annual Report on Form 10-K, for the period ended October 3, 2021 , formatted in Inline eXtensible Business Reporting Language:
(i) Consolidated Balance Sheets, (ii) Consolidated Statements of Income, (iii) Consolidated Statement of Comprehensive Income, (iv) Consolidated Statements of Equity, (v) Consolidated Statements of Cash Flows, (vi) Notes to Consolidated Financial Statements.+(1)
3 unchanged sentences
(1) Pursuant to Rule 406T of Regulation S-T, the XBRL related information in Exhibit 101 to this Annual Report on Form 10-K shall not be deemed to be "filed" for purposes of Section 18 of the Exchange Act or otherwise subject to the liability of the section, and shall not be deemed part of a registration statement, prospectus or other document filed under the Securities Act or the Exchange Act, except as shall be expressly set forth by specific reference in such filings.
+Added: Form 10-K Summary
Pursuant to the requirements of Section 13 or 15(d) of the Securities Exchange Act of 1934, the registrant has duly caused this Report on Form 10-K to be signed on its behalf by the undersigned, thereunto duly authorized.
29 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.