Summary of Disclosure and Internal Controls Over Financial Reporting (ICFR)

Management's Conclusions on Control Effectiveness

Disclosure Controls and Procedures

Management concluded that, as of November 28, 2025, the company’s disclosure controls and procedures were effective at a reasonable assurance level. These controls are designed to ensure that required information is timely recorded, processed, summarized, reported, and communicated to management for necessary decision-making.

Internal Control Over Financial Reporting (ICFR)

Management assessed ICFR as of November 28, 2025, using the criteria established in the COSO Integrated Framework (2013). Management concluded that ICFR is effective based on these standards. The effectiveness assessment was supplemented by an attestation report issued by KPMG LLP.

Identified Deficiencies and Limitations

Material Weaknesses or Significant Deficiencies

The provided document does not identify any material weaknesses or significant deficiencies in the company's internal controls over financial reporting.

Inherent Control Limitations (Weakness/Caveat)

Management explicitly noted the inherent limitations of all control systems, stating that no system can provide absolute assurance against all errors and fraud. This is a standard caveat acknowledging resource constraints and the possibility of undetected issues within the organization.

Changes and Remediation Efforts

Changes to Internal Controls During Reporting Period (Noteworthy Finding)

The company reported no changes in its internal control over financial reporting during the quarter ended November 28, 2025, that were deemed likely to materially affect the ICFR. This stability is a noteworthy finding for the reporting period.

Remediation and New Controls

No specific remediation efforts or new controls/procedures introduced during this reporting period are detailed in the provided text.