Recent 8-K filings for SENEB

• November 13, 2023, 6:59 PM ET other material materiality 0.60 neutral item 4.01item 9.01 ◈ Auditor Changes ×2

  Seneca Foods appoints Deloitte & Touche as new auditor; material weakness in LIFO inventory noted

  Audit Committee engaged Deloitte & Touche as independent auditor for FY ending March 31, 2024, replacing Plante Moran.

• August 14, 2023, 7:59 PM ET other material materiality 0.60 positive item 5.07item 7.01item 9.01 ◈ Shareholder Votes ×2

  Seneca Foods annual meeting elects directors; board expands stock repurchase program to 2.5M shares

  Directors Peter R. Call, Kraig H. Kayser, Bruce E. Ware elected to three-year terms at August 9, 2023 annual meeting.

• August 9, 2023, 7:59 PM ET earnings materiality 0.75 positive item 2.02item 9.01 ◈ Earnings Releases

  Seneca Foods Q1 net sales up 12.6% to $298.7M; gross margin expands to 18.5%

  Net sales $298.7M vs $265.2M YoY, driven by higher selling prices partially offset by lower volumes.

• July 25, 2023, 7:59 PM ET other material materiality 0.75 negative item 4.02item 9.01 ◈ Auditor Changes

  Seneca Foods restates FY2022-2023 financials; LIFO errors reduce net earnings by $23.9M and $4.8M

  Errors in LIFO inventory valuation caused understatement of cost of products sold by $31.6M in FY2023 and $6.3M in FY2022.

Earnings & guidance

Materiality & sentiment trend

Max materiality 0.75 · Median 0.57 · Most common event other_material

2 positive 1 negative 5 neutral

source · SENEB on sec.gov