Company: SENEA
Filing Date: 2025-06-12
Form Type: 10-K
Source: 0001437749-25-020197
Chunk: 152

Company: Seneca Foods Corp
Filing Date: 2025-06-12
Form: 10-K
Item: Item 8
Chunk 152
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 control over financial reporting as of March 31, 2025, as stated in their report, which is included in Part II, Item 8 of this Annual Report on Form 10-K.

Changes in Internal Control over Financial Reporting 

There were no changes in our internal control over financial reporting (as defined in rules 13a-15(f) and 15d-15(f) under the Exchange Act) during the quarter ended March 31, 2025 that has materially affected, or is reasonably likely to materially affect, the Company’s internal control over financial reporting.

Item 9B. Other Information

During the quarterly period ended March 31, 2025, no director or Section 16 officer adopted or terminated any Rule 10b5-1 trading arrangement or non-Rule 10b5-1 trading arrangement (in each case, as defined in Item 408(a) of Regulation S-K).

Item 9C. Disclosure Regarding Foreign Jurisdictions that Prevent Inspections

None.

17

Table of Contents

PART III

Certain information required by Part III is incorporated by reference from the Company’s Definitive Proxy Statement for its 2025 Annual Meeting of Shareholders to be held on August 7, 2025 (the “Proxy Statement”). The Proxy Statement will be filed within 120 days after the end of the Company’s fiscal year ended March 31, 2025.

Item 10. Directors, Executive Officers and Corporate Governance

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

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			Information Concerning Directors

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			Executive Officers

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			Delinquent Section 16(a) Reports

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			Board Governance

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			Audit Committee Matters

Item 11. Executive Compensation

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

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			Compensation Discussion and Analysis

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			Summary Compensation Table

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			Grants of Plan-Based Awards in Fiscal Year 2025

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			Outstanding Equity Awards at 2025 Fiscal Year-End

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			Option Exercises and Stock Vested in Fiscal Year 2025

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			Pension Benefits

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			Compensation of Directors

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			Compensation Committee Interlocks

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			Pay Versus Performance