Legal & controls
Item 3 and Item 9A as filed · every verdict is the registrant’s own sentence, printed below it · a filing that fails an extraction gate reads “not extracted”
| Fiscal year | Filed | Item 3 | ICFR | disclosure controls | material weakness | Filing |
|---|---|---|---|---|---|---|
| 2026-05-30 | 2026-07-22 | in the notes | effective | effective | none in Item 9A | EDGAR |
Item 3 · LEGAL PROCEEDINGS Refer to the description of certain legal proceedings under Part II. Item 8. Notes to the Consolidated Financial Statements, Note 16 – CommitmentsandContingencies , which discussion is incorporated herein by reference. Item 9A · ICFR · and Subsidiaries maintained, in all material respects, effective internal control over financial reporting as of May 30, 2026, based on criteria established in Internal Control – Integrated Framework issued by the COSO. Item 9A · disclosure controls · Based on an evaluation of our disclosure controls and procedures conducted by our Chief Executive Officer and Chief Financial Officer, together with other financial officers, such officers concluded that our disclosure controls and procedures were effective as of May 30, at the reasonable assurance level. | ||||||
| 2025-05-31 | 2025-07-22 | in the notes | effective | effective | none in Item 9A | EDGAR |
Item 3 · LEGAL PROCEEDINGS Refer to the description of certain legal proceedings under Part II. Item 8. Notes to the Consolidated Financial Statements, Note 16 – Commitments and Contingencies , which discussion is incorporated herein by reference. Item 9A · ICFR · and Subsidiaries maintained, in all material respects, effective internal control over financial reporting as of May 31, 2025, based on criteria established in Internal Control – Integrated Framework issued by the COSO. Item 9A · disclosure controls · Based on an evaluation of our disclosure controls and procedures conducted by our Chief Executive Officer and Chief Financial Officer, together with other financial officers, such officers concluded that our disclosure controls and procedures were effective as of May 31, 2025 at the reasonable assurance level. | ||||||
| 2024-06-01 | 2024-07-23 | in the notes | effective | effective | none in Item 9A | EDGAR |
Item 3 · LEGAL PROCEEDINGS Refer to the description of certain legal proceedings pending against us under Part II. Item 8. Notes to the Consolidated Financial Statements, Note 16 – Commitments and Contingencies , which discussion is incorporated herein by reference. Item 9A · ICFR · Management has determined that our internal control over financial reporting as of June 1, 2024 is effective. Item 9A · disclosure controls · Based on an evaluation of our disclosure controls and procedures conducted by our Chief Executive Officer and Chief Financial Officer, together with other financial officers, such officers concluded that our disclosure controls and procedures were effective as of June 1, 2024 at the reasonable assurance level. | ||||||
| 2023-06-03 | 2023-07-25 | in the notes | effective | effective | none in Item 9A | EDGAR |
Item 3 · LEGAL PROCEEDINGS Refer to the description of certain legal proceedings pending against us under Part II. Item 8. Notes to the Consolidated Financial Statements, Note 16 – Commitments and Contingencies , which discussion is incorporated herein by reference. Item 9A · ICFR · Management has determined that our internal control over financial reporting as of June 3, 2023 is effective. Item 9A · disclosure controls · Based on an evaluation of our disclosure controls and procedures conducted by our Chief Executive Officer and Chief Financial Officer, together with other financial officers, such officers concluded that our disclosure controls and procedures were effective as of June 3, 2023 at the reasonable assurance level. | ||||||
| 2022-05-28 | 2022-07-19 | in the notes | effective | effective | none in Item 9A | EDGAR |
Item 3 · LEGAL PROCEEDINGS Refer to the description of certain legal proceedings pending against us under Part II. Item 8. Notes to the Consolidated Financial Statements, Note – 18 Commitments and Contingencies , which discussion is incorporated herein by reference. Item 9A · ICFR · and Subsidiaries maintained, in all material respects, effective internal control over financial reporting as May 28, 2022, based on criteria established in Internal Control – Integrated Framework issued by the COSO. Item 9A · disclosure controls · Based on an evaluation of our disclosure controls and procedures conducted by our Chief Executive Officer and Chief Financial Officer, together with other financial officers, such officers concluded that our disclosure controls and procedures were effective as of May 28, 2022 at the reasonable assurance level. | ||||||
5 of 5 annual reports on record have their filing text cached on this host; the rest are listed with their EDGAR link and no extraction, because this surface never fetches from SEC on a page load.
- Item 3 and Item 9A are located in the filing HTML already cached on this host and read with the same line-anchored item matcher and largest-gap body disambiguation the filing-narrative pass uses for Item 1A and Item 7 — no fetch, no model, no summarization.
- A heading is accepted as a section only when it is not a table-of-contents row (a trailing page number), not a quoted reference in prose, and names its own section; the span must then clear a per-item length band and carry readable text after the heading. Anything that fails a gate is served as 'not extracted' with the reason — never as a default value.
- An effectiveness conclusion is read only from a sentence that names its own control set (disclosure controls and procedures, or internal control over financial reporting) and states an outcome. Conditional sentences — the standard limitations paragraph and forward-looking remediation language — are excluded, because they are hypotheses rather than conclusions.
- When a filing's own sentences disagree — an effective conclusion beside an unremediated material-weakness disclosure, or two conclusions of opposite sign — no verdict is asserted. A wrong 'controls were effective' reading is worse than no reading.
- Every verdict is shown beside the verbatim sentence it was read from. The excerpt is the filing's own words, capped at 1,200 characters; the filing itself is one link away.