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We maintain disclosure controls and procedures that are designed to ensure that information required to be disclosed in reports we file under the Securities Exchange Act of 1934 (the “Exchange Act”), as amended, is recorded, processed, summarized and reported within the time periods specified in the Securities and Exchange Commission’s rules and forms and that such information is accumulated and communicated to management, including our Chief Executive Officer (our Principal Executive Officer) and Chief Financial Officer (our Principal Financial Officer), as appropriate, to allow for timely decisions regarding required disclosure.
−Removed: We have excluded FruitSmart, Inc.
−Removed: ("FruitSmart") and Silva International, Inc.
−Removed: ("Silva"), our wholly-owned subsidiaries which are included in our Consolidated Financial Statements, from our assessment of internal control over financial reporting as of December 31, 2020.
−Removed: FruitSmart and Silva represented 13% of consolidated total assets as of December 31, 2020 and 6% of consolidated sales and other operating revenues, respectively, for the nine months then ended.
+Added: We have excluded Silva International, Inc.
+Added: ("Silva"), our wholly-owned subsidiary we acquired on October 1, 2020, which is included in our Consolidated Financial Statements, from our assessment of internal control over financial reporting as of June 30, 2021.
+Added: Silva represented 8% of consolidated total assets as of June 30, 2021 and 9% of consolidated sales and other operating revenues for the three months ending June 30, 2021.
Our Chief Executive Officer and Chief Financial Officer evaluated, with the participation of other members of management, the effectiveness of our disclosure controls and procedures (as defined in Exchange Act Rule 13a-15(e)), as of the end of the period covered by this Quarterly Report on Form 10-Q.
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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.