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 |
|---|---|---|---|---|---|---|
| 2025-08-01 | 2025-09-26 | described here | effective | effective | none in Item 9A | EDGAR |
Item 3 · The Company and its subsidiaries are party to various legal and regulatory proceedings and claims incidental to their business in the ordinary course. In the opinion of management, based upon information currently available, the ultimate liability with respect to these proceedings and claims will not materially affect the Company’s consolidated results of operations or financial position. Pursuant to Instruction to Item 401 of Regulation S‐K and General Instruction G(3) to Form 10‐K, the information regarding legal proceedings is included in Part I of this Form 10‐K. Item 9A · ICFR · We have concluded that our internal control over financial reporting was effective as of August 01, 2025, based on these criteria. Item 9A · disclosure controls · Based upon this evaluation, our Chief Executive Officer and Chief Financial Officer each concluded that, as of August 01, 2025, our disclosure controls and procedures were effective. | ||||||
| 2024-08-02 | 2024-09-27 | described here | effective | effective | none in Item 9A | EDGAR |
Item 3 · The Company and its subsidiaries are party to various legal and regulatory proceedings and claims incidental to their business in the ordinary course. In the opinion of management, based upon information currently available, the ultimate liability with respect to these proceedings and claims will not materially affect the Company’s consolidated results of operations or financial position. Pursuant to Instruction to Item 401 of Regulation S‐K and General Instruction G(3) to Form 10‐K, the information regarding legal proceedings is included in Part I of this Form 10‐K. Item 9A · ICFR · We have concluded that our internal control over financial reporting was effective as of August 02, 2024, based on these criteria. Item 9A · disclosure controls · Based upon this evaluation, our Chief Executive Officer and Chief Financial Officer each concluded that, as of August 02, 2024, our disclosure controls and procedures were effective. | ||||||
| 2023-07-28 | 2023-09-26 | described here | effective | effective | none in Item 9A | EDGAR |
Item 3 · The Company and its subsidiaries are party to various legal and regulatory proceedings and claims incidental to their business in the ordinary course. In the opinion of management, based upon information currently available, the ultimate liability with respect to these proceedings and claims will not materially affect the Company's consolidated results of operations or financial position. Pursuant to Instruction to Item 401 of Regulation S‐K and General Instruction G(3) to Form 10‐K, the following information is included in Part I of this Form 10‐K. Item 9A · ICFR · We have concluded that our internal control over financial reporting was effective as of July 28, 2023, based on these criteria. Item 9A · disclosure controls · Based upon this evaluation, our Chief Executive Officer and Chief Financial Officer each concluded that, as of July 28, 2023, our disclosure controls and procedures were effective. | ||||||
| 2022-07-29 | 2022-09-27 | not extracted | effective | effective | none in Item 9A | EDGAR |
Item 9A · ICFR · We have concluded that our internal control over financial reporting was effective as of July 29, 2022, based on these criteria. Item 9A · disclosure controls · Based upon this evaluation, our Chief Executive Officer and Chief Financial Officer each concluded that, as of July 29, 2022, our disclosure controls and procedures were effective. | ||||||
| 2021-07-30 | 2021-09-24 | described here | effective | effective | none in Item 9A | EDGAR |
Item 3 · The Company and its subsidiaries are party to various legal and regulatory proceedings and claims incidental to their business in the ordinary course. In the opinion of management, based upon information currently available, the ultimate liability with respect to these proceedings and claims will not materially affect the Company's consolidated results of operations or financial position. Pursuant to Instruction to Item 401 of Regulation S‐K and General Instruction G(3) to Form 10‐K, the following information is included in Part I of this Form 10‐K. Index Information about Our Executive Officers The following table sets forth certain information concerning our executive officers: Name Age Position with the Company Sandra B. Cochran 63 President and Chief Executive Officer P. Doug Couvillion 57 Senior Vice President and Interim Chief Financial Officer Laura A. Daily 57 Senior Vice President, Retail Michael T. Hackney 65 Senior Vice President, Operations Richard M. Wolfson 55 Senior Vice President, General Counsel and Secretary Jennifer L. Tate 50 Senior Vice President, Chief Marketing Officer Bruce A. Hoffmeister 60 Senior Vice President, Chief Information Officer Donna L. Roberts 4… Item 9A · ICFR · We have concluded that our internal control over financial reporting was effective as of July 30, 2021, based on these criteria. Item 9A · disclosure controls · Based upon this evaluation, our Chief Executive Officer and Chief Financial Officer each concluded that, as of July 30, 2021, our disclosure controls and procedures were effective. | ||||||
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.