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What changed 10-Q
Item 5. Other Information
2025-07-29 compared with 2025-04-29 · 4 added, 4 removed, 21 unchanged (28% of the section changed)
Other Information
−Removed: The following exhibits are filed with this quarterly Report on Form 10-Q for the quarter ended March 28, 2025:
−Removed: 31.1 Certification of Inter im Chief Executive Officer pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.
+Added: The following exhibits are filed with this quarterly Report on Form 10-Q for the quarter ended June 27, 2025:
+Added: 31.1 Certification of Interim Chief Executive Officer pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.
31.2 Certification of Chief Financial Officer pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.
10 unchanged sentences
ULTRA CLEAN HOLDINGS, INC.
−Removed: April 29, 2025
+Added: July 29, 2025
/S/ CLARENCE L.
2 unchanged sentences
authorized signatory)
−Removed: April 29, 2025
+Added: July 29, 2025
/S/ SHERI SAVAGE
3 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.