1 unchanged sentence
Management’s Report on Disclosure Controls and Procedures
−Removed: The Chief Executive Officer and the Chief Financial Officer of the Company (its principal executive officer and principal financial officer, respectively) have concluded, based on their evaluation as of the close of the period covered by this Report, that the Company’s disclosure controls and procedures are effective to ensure that information required to be disclosed by the Company in the reports filed or submitted by it under the Securities Exchange Act of 1934, as amended, is recorded, processed, summarized and reported within the time periods specified in the SEC’s rules and forms, and include controls and procedures designed to ensure that information required to be disclosed by the Company in such reports is accumulated and communicated to the Company’s management, including the Chief Executive Officer and Chief Financial Officer, as appropriate to allow timely decisions regarding required disclosure.
+Added: The Chief Executive Officer and Chief Financial Officer of the Company (its principal executive officer and principal financial officer, respectively) have concluded, based on their evaluation as of the end of the period covered by this Report, that the Company’s disclosure controls and procedures were not effective.
+Added: This conclusion results from the identification of a material weakness in internal control over financial reporting, which indicates that the Company’s controls did not operate effectively to ensure that information required to be disclosed under the Securities Exchange Act of 1934, as amended, was recorded, processed, summarized, and reported within the time periods specified by SEC rules and forms, or that such information was appropriately accumulated and communicated to management, including the Chief Executive Officer and Chief Financial Officer, to support timely decisions regarding required disclosures.
Management’s Report on Internal Control Over Financial Reporting
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Therefore, even those systems determined to be effective can provide only reasonable assurance with respect to financial statement preparation and presentation.
−Removed: Based on the Company’s evaluation, Management concluded that the Company’s internal control over financial reporting was effective as of December 28, 2024.
+Added: A material weakness is a deficiency, or a combination of deficiencies, in internal control over financial reporting, such that there is a reasonable possibility that a material misstatement of the Company’s annual or interim financial statements will not be prevented or detected on a timely basis.
+Added: Management concluded that there was a material weakness in internal controls due to the incorrect recording of certain overstated inventory amounts and that our internal controls over financial reporting were not designed to prevent or detect a material error as of December 27, 2025.
+Added: The material weakness resulted in an overstatement of inventory in our previously issued financial statements.
+Added: The impact of those errors has been corrected and presented in Note 12.
+Added: Subsequent to the year ended December 27, 2025, the Company engaged outside legal counsel to conduct a separate investigation and report findings to the Audit Committee.
+Added: A detailed analysis was completed by management to determine the impact of the overstated inventory.
+Added: The Company also implemented management review controls over the completeness, accuracy and reasonableness of the inventory results and remedial actions are currently being taken in our testing and evaluation of the design and operating effectiveness of these internal controls.
+Added: Planned actions include strengthened documentation and record retention controls, enhanced supervisory and accounting review procedures, revised inventory count and reconciliation protocols, improved monitoring and exception reporting mechanisms, and reinforced segregation of duties.
RSM US LLP, an independent registered public accounting firm, has audited the Consolidated Financial Statements included in this Annual Report on Form 10-K and, as part of their audit, has issued their attestation report on the Company’s internal control over financial reporting as of December 27, 2025.
1 unchanged sentence
Changes in Internal Control over Financial Reporting
−Removed: In the fourth quarter of 2023, Management implemented a new enterprise resource planning system (“ERP”) for human capital management and financial management.
−Removed: As a result, Management revised certain existing internal controls, processes, and procedures.
−Removed: There are inherent risks in implementing an ERP system and, accordingly, Management will continue to evaluate the design and operating effectiveness of these controls.
−Removed: 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 28, 2024, that has materially affected, or is reasonably likely to materially affect, the Company’s internal control over financial reporting.
+Added: Except as noted in the preceding paragraphs, there were no changes in the Company’s internal control over financial reporting during the fiscal year ended December 27, 2025, that has materially affected, or is reasonably likely to materially affect, the Company’s internal control over financial reporting.
+Added: WEIS MARKETS, INC.
Other Information:
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Supplemental Executive Retirement Plan Amendment, filed as exhibit 10-D in the Annual Report on Form 10-K for the fiscal year ended December 31, 2022 and incorporated herein by reference.
−Removed: Deferred Compensation Agreement between the Company and Mr.
−Removed: Weis, filed as exhibit under Part IV, Item 15(a)(3) in the Annual Report on Form 10-K for the fiscal year ended December 26, 2009 and incorporated herein by reference.
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.
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.
+Added: Share Purchase Agreement, dated June 6, 2025, by and among Weis Markets, Inc., The Patricia R.
+Added: Weis Marital Trust, and The Patricia G.
+Added: Ross Weis Revocable Trust (incorporated by reference from Exhibit 10.1 to the Company’s Current Report on Form 8-K filed on June 6, 2025).
Weis Markets, Inc.
−Removed: Securities Trading Policy
+Added: Chief Executive Officer Incentive Award Plan effective January 1, 2023 filed as Exhibit 10.2 to Form 8-K March 24, 2023 and incorporated herein by reference.*
+Added: Executive Employment Agreement between the Company and Jonathan H Weis, Chairman, President and Chief Executive Officer, signed on February 5, 2026 effective January 1, 2026 and continuing thereafter through December 31, 2028, filed as Exhibit 10.1 to Form 8-K February 10, 2026 and incorporated herein by reference.*
+Added: Weis Markets, Inc.
+Added: Chief Executive Officer Incentive Award Plan effective January 1, 2026 filed as Exhibit 10.2 to Form 8-K February 10, 2026 and incorporated herein by reference.*
+Added: Weis Markets, Inc.
+Added: Securities Trading Policy , filed as Exhibit 19 in the Annual Report on Form 10-K for the fiscal year ended December 28, 2024 and incorporated herein by reference.
Subsidiaries of the Registrant , filed with this Annual Report on Form 10-K
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Policy Relating to Recovery of Erroneously Awarded Compensation , filed as Exhibit 97 in the Annual report on Form 10-K for the fiscal year ended December 30, 2023 and incorporated herein by reference.
+Added: The following financial information from the Company’s Annual Report on Form 10-K for the year ended December 27, 2025, formatted in Inline XBRL (Extensible Business Reporting Language) includes:
+Added: (i) the Condensed Consolidated Balance Sheets, (ii) the Condensed Consolidated Statements of Income, (iii) the Condensed Consolidated Statements of Comprehensive Income, (iv) the Condensed Consolidated Statements of Shareholders' Equity, (v) the Condensed Consolidated Statements of Cash Flows, and (vi) the Notes to Condensed Consolidated Financial Statements.
+Added: The instance document does not appear in the interactive data file because its XBRL tags are embedded within the Inline XBRL document.
+Added: Cover Page Interactive Data File (formatted as Inline XBRL and contained in Exhibit 101).
Management contract or compensatory plan arrangement.
+Added: WEIS MARKETS, INC.
+Added: Exhibits, Financial Statement Schedules:
The Company will provide a copy of any exhibit upon receipt of a written request for the particular exhibit or exhibits desired.
41 unchanged sentences
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.