Epstein Secrets

S-I/A Table of Contra's For fiscal 2014, the Board, with input from management. established the strategic growth objectives for the Company, which included the expansion

a portion of the sign-on bonus if her employment terminates for any reason within 36 months following her commencement date. 170 http://v.ww. see. gov/Archi vestedgar/datat883980/00011 9312515334479M31022ds la.htm[10/14/2015 9:06:38 AM] CONFIDENTIAL - PURSUANT TO FED. R. CRIM. P. 6(e) CONFIDENTIAL DB-S

S•I/A Table of Contra No Cumulative Voting Under Delaware law, the right to vote cumulatively does not exist unless the certificate of incorporation specifically authori

to vote on such amendment. alteration, rescission or repeal. Once no shares of our Class 13 common stock remain outstanding. 226 http://vanv. see. gov/Archi vecledgaddatat883980/00011 9312515334479/d31022ds la.htmill 0/14/2015 9:06:38 AM) CONFIDENTIAL - PURSUANT TO FED. R. CRIM. P. 6(e) CONFIDENTIAL DB

Form S-1 Table of Contra' strategies in the future consistent with our Commodity Price Risk Management Policy. If commodity price changes result in unexpected increases in

ered public accounting firm will be required to attest to the effectiveness of our internal control over financial reporting. 61 http://vanv. see. gov/Archi vecledgaddatatl 609989/000119312515218883/d734898dsl.htm(7/20/2015 10:30:13 AM) CONFIDENTIAL - PURSUANT TO FED. R. CRIM. P. 6(e) CONFIDENTIAL DB-S

Form S-1 Table of Contra' our food safety and quality program includes strict guidelines for incoming ingredients, batching, processing, packaging and finished goods. As pa

a. The vast majority of our sales are in the United States. In 2014, only 3% of our net sales were outside of the United States. 86 http/Avww.see. gov/Archi vas/edger/data/I 609989/000119312515218883/d734898ds1 .htm17/20/2015 10:30:13 AM) CONFIDENTIAL - PURSUANT TO FED. R. CRIM. P. 6(e) CONFIDENTIAL DB