Company: SENEA
Filing Date: 2025-06-12
Form Type: 10-K
Source: 0001437749-25-020197
Chunk: 162

Company: Seneca Foods Corp
Filing Date: 2025-06-12
Form: 10-K
Item: Item 9
Chunk 162
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, 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

			Description

			3.1

			The Company’s Restated Certificate of Incorporation, (incorporated by reference to Exhibit 3.1 to the Company's Current Report on Form 8-K dated August 11, 2010)

			3.2

			The Company’s Bylaws (incorporated by reference to Exhibit 3.3 to the Company’s Quarterly Report on Form 10-Q/A for the quarterly period ended July 1, 1995 filed with the SEC on August 18, 1995)

			3.3

			Amendment to the Company’s Bylaws (incorporated by reference to Exhibit 3 to the Company’s Current Report on Form 8-K dated November 6, 2007)

			4.1

			Description of Capital Stock (incorporated by reference to Exhibit 4.1 to the Company’s Annual Report on Form 10-K for the fiscal year ended March 31, 2019)

			10.1
			Second Amended and Restated Loan and Guaranty Agreement as of January 20, 2023 by and among Seneca Foods Corporation, Seneca Foods, LLC, Seneca Snack Company, Green Valley Foods, LLC and certain other subsidiaries of Seneca Foods Corporation