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Delinquent Section 16(a) Reports
Section 16(a) of the Exchange Act requires the Company’s directors and Section 16 officers, and persons who own more than
10% of the Company’s common stock, to file with the SEC initial reports of ownership and reports of changes in beneficial
ownership of the Company’s common stock. To the Company’s knowledge, based upon the reports filed and written
representations regarding reports required during the fiscal year ended October 2, 2021, no Section 16 officer or director of the
Company failed to file reports required by Section 16(a) on a timely basis, with the exception of one late Form 4 filing for Patrick
J. Roche in connection with the sale of Class A shares in June 2021.
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