49 unchanged sentences
Notes to consolidated financial statements
−Removed: Report of Independent Registered Public Accounting Firm
+Added: Report of Independent Registered Public Accounting Firm (PCAOB ID:
(a)(2) Financial Statement Schedules:
4 unchanged sentences
4.2 First Amendment to Credit Agreement dated September 1, 2020*
+Added: 4.3 Amended and Restated Credit Agreement dated January 28, 2022*
+Added: 4.4 First Amendment to Amended and Restated Credit Agreement dated September 1, 2022
4.5 Revolving Credit Note dated May 6, 2020*
4.6 Revolving Amended and Restated Revolving Credit Note dated September 1, 2020*
+Added: 4.7 Joinder to Revolving Amended and Restated Revolving Credit Note dated September 1, 2020*
4.8 Term Loan Note dated May 12, 2020*
+Added: 4.9 Joinder to Term Loan Note dated May 12, 2020*
4.10 Converted Term Loan Note dated September 1, 2020*
+Added: 4.11 Joinder to Converted Term Loan Note dated September 1, 2020*
+Added: 4.12 Term Loan Note dated January 28, 2022*
+Added: 4.13 Term Loan Note dated September 1, 2022
10.1 Wakefern By-Laws*
11 unchanged sentences
10.17 60-Month Adjustable Rate Promissory Note *
+Added: 10.18 60-Month Adjustable Rate Promissory Note dated August 15, 2022
+Added: 10.19 60-Month Adjustable Rate Promissory Note dated August 15, 2022
+Added: 10.20 60-Month Adjustable Rate Promissory Note dated August 15, 2022
+Added: 10.21 60-Month Adjustable Rate Promissory Note dated September 28, 2022
+Added: 10.22 60-Month Adjustable Rate Promissory Note dated September 28, 2022
+Added: 10.23 60-Month Adjustable Rate Promissory Note dated September 28, 2022
+Added: 10.24 60-Month Adjustable Rate Promissory Note dated September 28, 2022
+Added: 10.25 60-Month Adjustable Rate Promissory Note dated September 28, 2022
+Added: 10.26 60-Month Adjustable Rate Promissory Note dated September 28, 2022
14 Code of Ethics *
5 unchanged sentences
32.2 Certification (furnished, not filed)
−Removed: 99.1 Press Release
101 INS XBRL Instance Document*
6 unchanged sentences
* The following exhibits are incorporated by reference from the following previous filings:
+Added: Form 10-Q filed on March 10, 2022:
+Added: 4.3, 4.7, 4.9, 4.11, 4.12
Form 8-K filed on May 13, 2020:
21 unchanged sentences
/s/ Robert P.
−Removed: Sumas /s/ Steven Crystal
−Removed: Sumas, Director Steven Crystal, Director
+Added: Sumas /s/ Kevin Begley
+Added: Sumas, Director Kevin Begley, Director
October 13, 2022 October 13, 2022
−Removed: /s/ William Sumas /s/ Peter Lavoy
−Removed: William Sumas, Director Peter Lavoy, Director
+Added: /s/ William Sumas /s/ Steven Crystal
+Added: William Sumas, Director Steven Crystal, Director
October 13, 2022 October 13, 2022
10 unchanged sentences
October 13, 2022 October 13, 2022
−Removed: /s/ Kevin Begley
−Removed: Kevin Begley, Director
−Removed: October 14, 2021
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.