Company: SENEA
Filing Date: 2025-08-07
Form Type: 10-Q
Source: 0001437749-25-025429
Chunk: 42

Company: Seneca Foods Corp
Filing Date: 2025-08-07
Form: 10-Q
Item: Part I, Item 8
Chunk 42
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 concluded that, as of June 28, 2025, our disclosure controls and procedures were effective. The Company continues to examine, refine and formalize its disclosure controls and procedures and to monitor ongoing developments in this area.

There have been no changes during the period covered by this report to the Company's internal control over financial reporting that has materially affected, or is reasonably likely to materially affect, the Company’s internal control over financial reporting.

23

PART II – OTHER INFORMATION

Item 1. Legal Proceedings

Refer to Note 13, “Legal Proceedings, Other Contingencies, and Commitments,” to the Condensed Consolidated Financial Statements contained herein.

Item 1A. Risk Factors

There have been no material changes to the risk factors disclosed in the Company’s Annual Report Form 10-K for the period ended March 31, 2025, except to the extent factual information disclosed elsewhere in this Form 10-Q relates to such risk factors.

Item 2. Unregistered Sales of Equity Securities and Use of Proceeds

			Total Number of

			Average Price

			Maximum Number

			Shares Purchased

			Paid per Share

			Total Number of Shares

			(or Approximate Dollar Value)

			Purchased as Part of

			of Shares that May Yet

			Class A

			Class B

			Class A

			Class B

			Publicly Announced

			Be Purchased Under the

			Period

			Common

			Common

			Common

			Common

			Plans or Programs

			Plans or Programs

			04/01/2025 –

			04/30/2025 (1)

			11,925

			-
			 
			$
			88.88

			-

			-

			05/01/2025 –

			05/31/2025

			-

			-

			-

			06/01/2025 –

			06/30/2025 (1)

			30,012

			-
			 
			$
			90.42

			-

			19,212

			Total

			41,937

			-
			 
			$
			89.98

			-

			19,212

			342,666

			(1)

			Includes 11,925 shares and 10,800 shares, respectively, that were purchased from