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We have excluded Silva International, Inc.
−Removed: ("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.
−Removed: 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.
+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 September 30, 2021.
+Added: Silva represented 8% of consolidated total assets as of September 30, 2021 and 8% of consolidated sales and other operating revenues for the six months ending September 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.
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.