What changed 10-Q

Item 4. Controls and Procedures

2024-10-30 compared with 2024-07-31 · 3 added, 3 removed, 9 unchanged (40% of the section changed)

4 unchanged sentences

Internal Control Over Financial Reporting

There were no changes in the Company’s internal control over financial reporting during the quarter covered by this report that have materially affected, or are reasonably likely to materially affect, the Company’s internal control over financial reporting.

There were no changes in the Company’s internal control over financial reporting during the quarter covered by this report that have materially affected, or are reasonably likely to affect materially, the Company’s internal control over financial reporting.

PART II — OTHER INFORMATION

LEGAL PROCEEDINGS

There were no material changes in the Company’s legal proceedings during the twenty-six weeks ended June 29, 2024.

There were no material changes in the Company’s legal proceedings during the thirty-nine weeks ended September 28, 2024.

For additional information on the Company’s legal proceedings, refer to Part I, Item 3 of the Company’s Annual Report on Form 10-K for the fiscal year ended December 30, 2023.

There were no material changes in the Company’s risk factors during the twenty-six weeks ended June 29, 2024.

There were no material changes in the Company’s risk factors during the thirty-nine weeks ended September 28, 2024.

For additional information on the Company’s risk factors, refer to Part I, Item 1A of the Company’s Annual Report on Form 10-K for the fiscal year ended December 30, 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.