15 unchanged sentences
DIRECTORS, EXECUTIVE OFFICERS AND CORPORATE GOVERNANCE
−Removed: The information required by this Item 10 is incorporated by reference from the Company's definitive Proxy Statement to be filed on or before November 1, 2022, in connection with its Annual Meeting scheduled to be held on December 16, 2022.
+Added: The information required by this Item 10 is incorporated by reference from the Company's definitive Proxy Statement to be filed on or before October 30, 2023, in connection with its Annual Meeting scheduled to be held on December 15, 2023.
EXECUTIVE COMPENSATION
−Removed: The information required by this Item 11 is incorporated by reference from the Company's definitive Proxy Statement to be filed on or before November 1, 2022, in connection with its Annual Meeting scheduled to be held on December 16, 2022.
+Added: The information required by this Item 11 is incorporated by reference from the Company's definitive Proxy Statement to be filed on or before October 30, 2023, in connection with its Annual Meeting scheduled to be held on December 15, 2023.
SECURITY OWNERSHIP OF CERTAIN BENEFICIAL OWNERS AND MANAGEMENT AND RELATED STOCKHOLDER MATTERS
16 unchanged sentences
Equity compensation plans not approved by security holders — — —
−Removed: Additional information required by this Item 12 is incorporated by reference from the Company's definitive Proxy Statement to be filed on or before November 1, 2022, in connection with its annual meeting scheduled to be held on December 16, 2022.
+Added: Additional information required by this Item 12 is incorporated by reference from the Company's definitive Proxy Statement to be filed on or before October 30, 2023, in connection with its annual meeting scheduled to be held on December 15, 2023.
CERTAIN RELATIONSHIPS AND RELATED TRANSACTIONS, AND DIRECTOR INDEPENDENCE
−Removed: The information required by this Item 13 is incorporated by reference from the Company's definitive Proxy Statement to be filed on or before November 1, 2022, in connection with its annual meeting scheduled to be held on December 16, 2022.
+Added: The information required by this Item 13 is incorporated by reference from the Company's definitive Proxy Statement to be filed on or before October 30, 2023, in connection with its annual meeting scheduled to be held on December 15, 2023.
PRINCIPAL ACCOUNTING FEES AND SERVICES
−Removed: The information required by this Item 14 is incorporated by reference from the Company’s definitive Proxy Statement to be filed on or before November 1, 2022, in connection with its annual meeting scheduled to be held on December 16, 2022.
+Added: The information required by this Item 14 is incorporated by reference from the Company’s definitive Proxy Statement to be filed on or before October 30, 2023, in connection with its annual meeting scheduled to be held on December 15, 2023.
EXHIBITS, FINANCIAL STATEMENTS SCHEDULES
6 unchanged sentences
Notes to consolidated financial statements
−Removed: Report of Independent Registered Public Accounting Firm (PCAOB ID:
+Added: Report of Independent Registered Public Accounting Firm (KPMG LLP, Short Hills, NJ, Auditor Firm ID:
(a)(2) Financial Statement Schedules:
6 unchanged sentences
4.4 First Amendment to Amended and Restated Credit Agreement dated September 1, 2022*
+Added: 4.5 Second Amendment to Amended and Restated Credit Agreement dated January 27, 2023*
4.10 Revolving Credit Note dated May 6, 2020*
7 unchanged sentences
4.18 Term Loan Note dated September 1, 2022*
+Added: 4.19 Term Loan Note dated January 27, 2023*
10.1 Wakefern By-Laws*
22 unchanged sentences
21 Subsidiaries of Registrant
−Removed: 23 Consent of Consent of Consent of KPMG LLP
+Added: 23 Consent of KPMG LLP
31.1 Certification
11 unchanged sentences
Form 10-Q filed on March 8, 2023:
+Added: Form 10-K for 2022:
+Added: Form 10-Q filed on March 10, 2022:
4.3, 4.12, 4.14, 4.16, 4.17
22 unchanged sentences
/s/ Robert P.
−Removed: Sumas /s/ Kevin Begley
−Removed: Sumas, Director Kevin Begley, Director
+Added: Sumas /s/ Steven Crystal
+Added: Sumas, Director Steven Crystal, Director
October 11, 2023 October 11, 2023
−Removed: /s/ William Sumas /s/ Steven Crystal
−Removed: William Sumas, Director Steven Crystal, Director
+Added: /s/ William Sumas /s/ Stephen Rooney
+Added: William Sumas, Director Stephen Rooney, Director
October 11, 2023 October 11, 2023
−Removed: Sumas /s/ Stephen Rooney
−Removed: Sumas, Director Stephen Rooney, Director
+Added: Sumas /s/ Perry J.
+Added: Sumas, Director Perry J.
+Added: Blatt, Director
October 11, 2023 October 11, 2023
+Added: Sumas /s/ Prasad Pola
+Added: Sumas, Director Prasad Pola, Director
+Added: October 11, 2023 October 11, 2023
+Added: /s/ Nicholas J.
Sumas /s/ John L.
2 unchanged sentences
October 11, 2023 October 11, 2023
−Removed: /s/ Nicholas J.
−Removed: Sumas /s/ Luigi Perri
−Removed: Sumas, Director Luigi Perri, Controller (Principal Accounting Officer)
+Added: /s/ Kevin Begley /s/ Luigi Perri
+Added: Kevin Begley, Director Luigi Perri, Controller (Principal Accounting Officer)
October 11, 2023 October 11, 2023
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.