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the Treadway Commission ("OSO". Based on that assessment, our management
has concluded that our internal control over financial reporting was
effective as of December 1, 2022. In addition, PricewaterhouseCoopers
LLP, our independent registered public accounting firm, provided an
attestation report on our internal control over financial reporting as
of December 1, 2022. You can find the full text of
PricewaterhouseCoopers LLP attestation report in Item 8 of this Annual
Report on Form 10-K.
ITEM 9B. OTHER INFORMATION
Not applicable.
ITEM 9C. DISCLOSURE REGARDING FOREIGN JURISDICTIONS THAT PREVENT
INSPECTIONS
Not applicable.
PART III
ITEM 10. DIRECTORS, EXECUTIVE OFFICERS AND CORPORATE GOVERNANCE
The information required by this item is set forth under the headers
"roposal 1- Election of Directors,""xecutive Officers,""orporate
Governance"and "ther Governance Matters"in our Proxy Statement for the
2023 Annual Meeting of Stockholders to be filed with the SEC within 120
days of the fiscal year ended December 1, 2022 ("023 Proxy Statement"
and is incorporated herein by reference.
ITEM 11. EXECUTIVE COMPENSATION
The information required by this item is included under the headers
"irector Compensation,""xecutive Compensation"and "ompensation Committee
Interlocks and Insider Participation"in the 2023 Proxy Statement and is
incorporated herein by reference.
ITEM 12. SECURITY OWNERSHIP OF CERTAIN BENEFICIAL OWNERS AND MANAGEMENT
AND RELATED STOCKHOLDER MATTERS
The information required by this item is included under the headers
"xecutive Officers-Security Ownership of Certain Beneficial Owners and
Management"and "quity Compensation Plan Information"in the 2023 Proxy
Statement and is incorporated herein by reference.
ITEM 13. CERTAIN RELATIONSHIPS AND RELATED TRANSACTIONS, AND DIRECTOR
INDEPENDENCE
The information required by this item is included under the headers
"orporate Governance-Certain Relationships and Related Person
Transactions"and "orporate Governance-Director Independence
Determination"in the 2023 Proxy Statement and is incorporated herein by
reference.
ITEM 14. PRINCIPAL ACCOUNTING FEES AND SERVICES
The information required by this item is included under the header
"roposal 3: Ratification of Appointment of Independent Registered Public
Accounting Firm"in the 2023 Proxy Statement and is incorporated herein
by reference.
PART IV
ITEM 15. EXHIBITS, FINANCIAL STATEMENT SCHEDULES
\(a\) We have filed the following documents as part of this Annual
Report on Form 10-K:
1.Consolidated Financial Statements
Our consolidated financial statements are listed in the "ndex to
Consolidated Financial Statements and Schedule"under Part II, Item 8 of
this Annual Report on Form 10-K.
141
2.Financial Statement Schedules
All financial statement schedules have been omitted because they are not
applicable, not material or the required information is shown in Part
II, Item  of this Annual Report on Form 10-K.
3.Exhibits
The documents listed in the Exhibit Index of this Annual Report on Form
10-K are incorporated by reference or are filed with this Annual Report
on Form 10-K, in each case as indicated therein (numbered in accordance
with Item 01 f egulation S-K).
ITEM 16. FORM 10-K SUMMARY
None.
142
EXHIBIT INDEX
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