12 unchanged sentences
Changes in Internal Control over Financial Reporting
−Removed: There were no changes in the Company’s internal control over financial reporting during the fiscal year ended December 31, 2022, that has materially affected, or is reasonably likely to materially affect, the Company’s internal control over financial reporting.
+Added: In the fourth quarter of 2023, Management implemented a new enterprise resource planning system (“ERP”) for human capital management and financial management.
+Added: As a result, Management revised certain existing internal controls, processes, and procedures.
+Added: There are inherent risks in implementing an ERP system and, accordingly, Management will continue to evaluate the design and operating effectiveness of these controls.
+Added: Other than the ERP system implementation, there were no changes in the Company’s internal control over financial reporting during the fiscal year ended December 30, 2023, that has materially affected, or is reasonably likely to materially affect, the Company’s internal control over financial reporting.
Other Information:
16 unchanged sentences
“Ratification Of Appointment Of Independent Registered Public Accounting Firm” of the 2024 Weis Markets, Inc.
−Removed: definitive proxy statement dated is incorporated herein by reference.
+Added: definitive proxy statement are incorporated herein by reference.
Exhibits, Financial Statement Schedules:
22 unchanged sentences
Executive Employment Agreement between the Company and Jonathan H Weis, Chairman, President and Chief Executive Officer, signed on November 15, 2019 effective January 1, 2020 and continuing thereafter through December 31, 2023, filed as Exhibit 10.1 to Form 8-K November 18, 2019 and incorporated herein by reference.
−Removed: Chief Executive Office Incentive Award Plan between the Company and Jonathan H Weis, Chairman, President and Chief Executive Officer, effective January 1, 2020, amended and restated effective as of January 1, 2021 and continuing thereafter through December 31, 2022, filed as Exhibit 10.2 to Form 8-K March 9, 2021 and incorporated herein by reference.
+Added: Executive Employment Agreement between the Company and Jonathan H Weis, Chairman, President and Chief Executive Officer, signed on March 22, 2023 effective January 1, 2023 and continuing thereafter through December 31, 2025, filed as Exhibit 10.1 to Form 8-K March 24, 2023 and incorporated herein by reference.
Subsidiaries of the Registrant , filed with this Annual Report on Form 10-K
3 unchanged sentences
Section 1350 , filed with this Annual Report on Form 10-K
+Added: Policy Relating to Recovery of Erroneously Awarded Compensation
Management contract or compensatory plan arrangement.
38 unchanged sentences
/S/Jeanette R.
+Added: WEIS MARKETS, INC.
Vice President, Corporate Controller
1 unchanged sentence
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.