OTHER INFORMATION
−Removed: Separation and Release Agreement between Aaron M.
−Removed: Schapper and Valmont Industries, Inc.
−Removed: dated June 7, 2024.
−Removed: This document was filed as Exhibit 10.1 to the Company’s Current Report on Form 8-K (Commission file number 001-31429) dated June 7, 2024 and is incorporated by reference.
List of Issuer and Guarantor Subsidiaries.
3 unchanged sentences
Section 906 Certifications of Chief Executive Officer and Chief Financial Officer
−Removed: The following financial information from Valmont’s Quarterly Report on Form 10-Q for the quarter ended June 29, 2024, formatted in Inline XBRL (eXtensible Business Reporting Language):
−Removed: (i) the Condensed Consolidated Statements of Earnings, (ii) the Condensed Consolidated Statements of Comprehensive Income, (iii) the Condensed Consolidated Balance Sheets, (iv) the Condensed Consolidated Statements of Cash Flows, (v) the Condensed Consolidated Statements of Shareholders’ Equity and Redeemable Noncontrolling Interests, (vi) Notes to Condensed Consolidated Financial Statements and (vii) document and entity information.
+Added: The following financial information from Valmont’s Quarterly Report on Form 10-Q for the quarter ended September 28, 2024, formatted in Inline XBRL (eXtensible Business Reporting Language):
+Added: (i) the Condensed Consolidated Statements of Operations, (ii) the Condensed Consolidated Statements of Comprehensive Income, (iii) the Condensed Consolidated Balance Sheets, (iv) the Condensed Consolidated Statements of Cash Flows, (v) the Condensed Consolidated Statements of Shareholders’ Equity and Redeemable Noncontrolling Interests, (vi) Notes to Condensed Consolidated Financial Statements and (vii) document and entity information.
Cover Page Interactive File (formatted as Inline XBRL and contained in Exhibit 101)
2 unchanged sentences
VALMONT INDUSTRIES, INC.
−Removed: /s/ TIMOTHY P.
−Removed: Interim Chief Financial Officer
−Removed: Dated the 31st day of July 2024
+Added: /s/ THOMAS LIGUORI
+Added: Thomas Liguori
+Added: Executive Vice President and Chief Financial Officer
+Added: Dated the 30th day of October 2024
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.