Company: SENEA
Filing Date: 2025-06-12
Form Type: 10-K
Source: 0001437749-25-020197
Chunk: 35

Company: Seneca Foods Corp
Filing Date: 2025-06-12
Form: 10-K
Item: Item 10
Chunk 35
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’s shareholders.

The following sections of the Proxy Statement are incorporated herein by reference:

			●

			Security Ownership of Certain Beneficial Owners

			●

			Security Ownership of Management and Directors

Item 13. Certain Relationships and Related Transactions, and Director Independence

The following sections of the Proxy Statement are incorporated herein by reference:

			●

			Independent Directors

			●

			Certain Transactions and Relationships

18

Table of Contents

Item 14. Principal Accountant Fees and Services

The following sections of the Proxy Statement are incorporated herein by reference:

			●

			Principal Accountant Fees and Services

PART IV

Item 15. Exhibits and Financial Statement Schedule

			A.

			Exhibits, Financial Statements, and Supplemental Schedule

			1.

			Financial Statements – the following consolidated financial statements of the Registrant, included in the 2025 Annual Report to Shareholders, are incorporated by reference in Part II, Item 8 “Financial Statements and Supplementary Data”:

			a.

			Consolidated Statements of Net Earnings – Years ended March 31, 2025, 2024, and 2023

			b.

			Consolidated Statements of Comprehensive Income – Years ended March 31, 2025, 2024, and 2023

			c.

			Consolidated Balance Sheets – As of March 31, 2025 and 2024

			d.

			Consolidated Statements of Cash Flows – Years ended March 31, 2025, 2024, and 2023

			e.

			Consolidated Statements of Stockholders’ Equity – Years ended March 31, 2025, 2024, and 2023

			f.

			Notes to Consolidated Financial Statements – Years ended March 31, 2025, 2024, and 2023

			g.

			Reports of Independent Registered Public Accounting Firms (PCAOB ID 34 and PCAOB ID 6581)

Deloitte & Touche LLP and Rochester, NY

			2.

			Supplemental Schedule:

			a.
			
			Schedule II—Valuation and Qualifying Accounts

Other schedules have not been filed because the conditions requiring the filing do not exist or the required information is included in the consolidated financial statements, including the notes thereto.

			Exhibit

			Number