<SEC-DOCUMENT>0001564590-17-000210.txt : 20170109
<SEC-HEADER>0001564590-17-000210.hdr.sgml : 20170109
<ACCEPTANCE-DATETIME>20170109160018
ACCESSION NUMBER:		0001564590-17-000210
CONFORMED SUBMISSION TYPE:	8-K
PUBLIC DOCUMENT COUNT:		3
CONFORMED PERIOD OF REPORT:	20170106
ITEM INFORMATION:		Entry into a Material Definitive Agreement
ITEM INFORMATION:		Completion of Acquisition or Disposition of Assets
ITEM INFORMATION:		Financial Statements and Exhibits
FILED AS OF DATE:		20170109
DATE AS OF CHANGE:		20170109

FILER:

	COMPANY DATA:	
		COMPANY CONFORMED NAME:			SpartanNash Co
		CENTRAL INDEX KEY:			0000877422
		STANDARD INDUSTRIAL CLASSIFICATION:	WHOLESALE-GROCERIES & GENERAL LINE [5141]
		IRS NUMBER:				380593940
		STATE OF INCORPORATION:			MI
		FISCAL YEAR END:			0102

	FILING VALUES:
		FORM TYPE:		8-K
		SEC ACT:		1934 Act
		SEC FILE NUMBER:	000-31127
		FILM NUMBER:		17517484

	BUSINESS ADDRESS:	
		STREET 1:		850 76TH ST SW
		STREET 2:		P O BOX 8700
		CITY:			GRAND RAPIDS
		STATE:			MI
		ZIP:			49518
		BUSINESS PHONE:		6168782000

	MAIL ADDRESS:	
		STREET 1:		850 76TH ST SW
		STREET 2:		PO BOX 8700
		CITY:			GRAND RAPIDS
		STATE:			MI
		ZIP:			49518

	FORMER COMPANY:	
		FORMER CONFORMED NAME:	SPARTAN STORES INC
		DATE OF NAME CHANGE:	19930328
</SEC-HEADER>
<DOCUMENT>
<TYPE>8-K
<SEQUENCE>1
<FILENAME>sptn-8k_20170106.htm
<DESCRIPTION>8-K 01062017
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<p style="margin-bottom:0pt;border-bottom:Solid 0.75pt #000000;padding-bottom:0pt;margin-top:0pt;text-indent:0%;font-size:12pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&#160;&#160;</p>
<p style="text-align:center;margin-bottom:0pt;margin-top:3pt;text-indent:0%;font-weight:bold;font-size:14pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">UNITED STATES SECURITIES AND EXCHANGE COMMISSION </p>
<p style="text-align:center;margin-bottom:0pt;margin-top:0pt;text-indent:0%;font-weight:bold;font-size:12pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">Washington, D.C. 20549 </p>
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<p style="text-align:center;margin-bottom:0pt;margin-top:9pt;text-indent:0%;font-weight:bold;font-size:18pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">FORM 8-K </p>
<p style="margin-bottom:0pt;margin-top:0pt;text-indent:0%;font-size:9pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&#160;</p>
<p style="text-align:center;margin-bottom:1pt;border-bottom:Solid 1pt #000000;padding-bottom:0pt;margin-top:0pt;text-indent:0%;font-size:12pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&#160;<font style="font-weight:bold;font-size:13.5pt;">CURRENT REPORT </font></p>
<p style="text-align:center;margin-bottom:1pt;border-bottom:Solid 1pt #000000;padding-bottom:0pt;margin-top:0pt;text-indent:0%;font-family:Times New Roman;font-size:12pt;">&nbsp;</p>
<p style="text-align:center;margin-bottom:0pt;margin-top:9pt;text-indent:0%;font-weight:bold;font-size:12pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">Pursuant to Section&#160;13 or 15(d) of </p>
<p style="text-align:center;margin-bottom:0pt;margin-top:0pt;text-indent:0%;font-weight:bold;font-size:12pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">the Securities Exchange Act of 1934 </p>
<p style="text-align:center;margin-bottom:0pt;margin-top:9pt;border-bottom:Solid 0.75pt;padding-bottom:1pt;text-indent:0%;font-weight:bold;font-size:12pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">Date of Report (Date of earliest event reported):&#160;January 6, 2017 </p>
<p style="text-align:center;margin-bottom:0pt;border-bottom:Solid 0.75pt;padding-bottom:1pt;margin-top:0pt;text-indent:0%;font-family:Times New Roman;font-size:12pt;">&nbsp;</p>
<p style="margin-bottom:0pt;margin-top:0pt;text-indent:0%;font-size:9pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&#160;</p>
<p style="text-align:center;margin-bottom:1pt;margin-top:0pt;text-indent:0%;font-size:12pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&#160;<img src="g20170109180113659306.jpg" title="" alt="" style="width:325px;height:76px;"><font style="font-family:Calibri;font-size:11pt;"></font></p>
<p style="text-align:center;margin-bottom:0pt;margin-top:9pt;text-indent:0%;font-weight:bold;font-size:24pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">SpartanNash Company </p>
<p style="text-align:center;margin-bottom:0pt;margin-top:0pt;text-indent:0%;font-weight:bold;font-size:10pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">(Exact Name of Registrant as Specified in Charter) </p>
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<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:12pt;">&nbsp;</p></td>
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<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:12pt;">&nbsp;</p></td>
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<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:12pt;">&nbsp;</p></td>
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<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:12pt;">&nbsp;</p></td>
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<p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;font-size:10pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">Michigan</p></td>
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<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-size:7.5pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&#160;</p></td>
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<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-size:7.5pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&#160;</p></td>
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<p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;font-size:10pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">38-0593940</p></td>
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<p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;font-size:7.5pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">(State or Other Jurisdiction</p>
<p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;font-size:7.5pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">of Incorporation)</p></td>
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<p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;font-size:7.5pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">(Commission</p>
<p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;font-size:7.5pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">File Number)</p></td>
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<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-size:7.5pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&#160;</p></td>
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<p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;font-size:7.5pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">(IRS Employer</p>
<p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;font-size:7.5pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">Identification no.)</p></td>
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<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:12pt;">&nbsp;</p></td>
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<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:12pt;">&nbsp;</p></td>
<td valign="middle"  style="width:48%;">
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:12pt;">&nbsp;</p></td>
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<p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;font-size:10pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">850 76<font style="font-size:7.5pt;"><sup style="font-size:85%; vertical-align:top">th</sup></font> Street, S.W.</p>
<p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;font-size:10pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">P.O. Box 8700</p>
<p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;font-size:10pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">Grand Rapids, Michigan</p></td>
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<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-size:7.5pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&#160;</p></td>
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<p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;font-size:10pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">49518-8700</p></td>
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<p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;font-size:7.5pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">(Address of Principal Executive Offices)</p></td>
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<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-size:7.5pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&#160;</p></td>
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<p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;font-size:7.5pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">(Zip Code)</p></td>
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<p style="text-align:center;margin-bottom:0pt;margin-top:9pt;text-indent:0%;font-weight:bold;font-size:10pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">Registrant&#8217;s telephone number, including area code:&#160;(616) 878-2000 </p>
<p style="margin-bottom:0pt;margin-top:0pt;text-indent:0%;font-size:9pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&#160;</p>
<p style="text-align:center;margin-bottom:1pt;border-bottom:Solid 1pt #000000;padding-bottom:0pt;margin-top:0pt;text-indent:0%;font-size:12pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&#160;</p>
<p style="margin-bottom:0pt;margin-top:9pt;text-indent:0%;font-size:10pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Check the appropriate box below if the Form&#160;8-K filing is intended to simultaneously satisfy the filing obligation of the Registrant under any of the following provisions: </p>
<p style="margin-bottom:0pt;margin-top:0pt;text-indent:0%;font-size:4.5pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&#160;</p>
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<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-size:10pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Written communications pursuant to Rule&#160;425 under the Securities Act (17 CFR 230.425). </p></td>
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<p style="margin-bottom:0pt;margin-top:0pt;text-indent:0%;font-size:4.5pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&#160;</p>
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<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;font-family:'Times New Roman';"><font style="font-size:10pt;font-family:'Times New Roman'">&#9744;</font></p></td>
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<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-size:10pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Soliciting material pursuant to Rule&#160;14a-12 under the Exchange Act (17 CFR 240.14a-12). </p></td>
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<p style="margin-bottom:0pt;margin-top:0pt;text-indent:0%;font-size:4.5pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&#160;</p>
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<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-size:10pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Pre-commencement communications pursuant to Rule&#160;14d-2(b) under the Exchange Act (17 CFR 240.14d-2(b)). </p></td>
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<p style="margin-bottom:0pt;margin-top:0pt;text-indent:0%;font-size:4.5pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&#160;</p>
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<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;font-family:'Times New Roman';"><font style="font-size:10pt;font-family:'Times New Roman'">&#9744;</font></p></td>
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<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-size:10pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Pre-commencement communications pursuant to Rule&#160;13e-4(c) under the Exchange Act (17 CFR 240.13e-4(c)). </p></td>
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<p style="margin-bottom:0pt;margin-top:0pt;text-indent:0%;font-family:Times New Roman;font-weight:bold;;">&nbsp;</p>
<p style="margin-bottom:0pt;margin-top:0pt;text-indent:0%;font-family:Times New Roman;font-weight:bold;;">&nbsp;</p>
<hr style="page-break-after:always;width:100%;">
<p style="margin-bottom:0pt;margin-top:0pt;text-indent:0%;font-weight:bold;font-family:Times New Roman;font-size:11pt;font-style:normal;text-transform:none;font-variant: normal;"><a name="_AEIOULastRenderedPageBreakAEIOU2"></a><font style="font-weight:bold;font-family:Times New Roman;font-size:11pt;font-style:normal;text-transform:none;font-variant: normal;">Item </font><font style="font-weight:bold;font-family:Times New Roman;font-size:11pt;font-style:normal;text-transform:none;font-variant: normal;">1.01 Entry into a Material Defi</font><font style="font-weight:bold;font-family:Times New Roman;font-size:11pt;font-style:normal;text-transform:none;font-variant: normal;">nitive Agreement.</font></p>
<p style="margin-bottom:0pt;margin-top:0pt;text-indent:0%;font-family:Times New Roman;font-weight:bold;;">&nbsp;</p>
<p style="margin-bottom:0pt;margin-top:0pt;font-weight:bold;font-family:Times New Roman;font-size:11pt;font-style:normal;text-transform:none;font-variant: normal;text-indent:7.69%;"><font style="font-weight:normal;">On January 6, 2017, SpartanNash Company ("SpartanNash"), entered into an amendment (the &#8220;Amendment&#8221; to the previously announced Asset Purchase Agreement by and among SpartanNash, Caito Foods Service, Inc. and its affiliate, Blue Ribbon Transport, Inc. (collectively, &#8220;Caito&#8221;) , and  Matthew Caito as Seller&#8217;s Representative dated as of November 3, 2016 the (&#8220;Agreement&#8221;).&nbsp;&nbsp;</font></p>
<p style="margin-bottom:0pt;margin-top:0pt;text-indent:0%;font-family:Times New Roman;">&nbsp;</p>
<p style="margin-bottom:0pt;margin-top:0pt;text-indent:7.69%;font-family:Times New Roman;font-size:11pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">The Amendment provides if the acquired assets do not meet certain financial targets for SpartanNash&#8217;s 2017 fiscal year, then SpartanNash will recoup a portion of the purchase price according to the formula set forth in the Amendment. Any such recoupment would be made first from the portion of the purchase price placed in escrow, and then, to the extent necessary, as an offset against amounts that may become payable to Caito upon the achievement of certain earn-out targets. The Amendment provides that the escrow will terminate after completion of the audit of SpartanNash&#8217;s 2017 fiscal year.&nbsp;&nbsp;</p>
<p style="margin-bottom:0pt;margin-top:0pt;text-indent:0%;font-family:Times New Roman;">&nbsp;</p>
<p style="margin-bottom:0pt;margin-top:0pt;text-indent:7.69%;font-family:Times New Roman;font-size:11pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">The Amendment also provides for additional possible payments to Caito of up to $15 million if the acquired Fresh Kitchen business achieves certain performance targets for SpartanNash&#8217;s 2017 and 2018 fiscal years. Finally, the Amendment provides that SpartanNash waives certain closing conditions and indemnity claims. </p>
<p style="margin-bottom:0pt;margin-top:0pt;text-indent:7.69%;font-family:Times New Roman;">&nbsp;</p>
<p style="margin-bottom:0pt;margin-top:0pt;text-indent:7.69%;font-family:Times New Roman;font-size:11pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">A copy of the Amendment is attached as Exhibit 2.1 and is incorporated herein by reference. The foregoing brief description of the Amendment does not purport to be complete and is qualified in its entirety by reference to the full text of the Amendment.</p>
<p style="margin-bottom:0pt;margin-top:0pt;text-indent:7.69%;font-family:Times New Roman;">&nbsp;</p>
<p style="margin-bottom:0pt;margin-top:0pt;text-indent:0%;font-family:Times New Roman;font-weight:bold;;">&nbsp;</p>
<p style="margin-bottom:0pt;margin-top:0pt;text-indent:0%;font-weight:bold;font-family:Times New Roman;font-size:11pt;font-style:normal;text-transform:none;font-variant: normal;">Item 2.01.<font style="margin-left:36pt;"></font>Completion of Acquisition or Disposition of Assets.</p>
<p style="margin-bottom:0pt;margin-top:0pt;text-indent:0%;font-family:Times New Roman;">&nbsp;</p>
<p style="margin-bottom:0pt;margin-top:0pt;text-indent:7.69%;font-family:Times New Roman;font-size:11pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">The information disclosed above under Item 1.01 of this Report is incorporated herein by reference. </p>
<p style="margin-bottom:0pt;margin-top:0pt;text-indent:7.69%;font-family:Times New Roman;">&nbsp;</p>
<p style="margin-bottom:0pt;margin-top:0pt;text-indent:7.69%;font-family:Times New Roman;font-size:11pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">On January 6, 2017, SpartanNash, activing through its wholly-owned subsidiaries, completed its previously announced acquisition of certain assets of Caito pursuant to the Agreement, as amended by the Amendment. </p>
<p style="margin-bottom:0pt;margin-top:0pt;text-indent:7.69%;font-family:Times New Roman;">&nbsp;</p>
<p style="margin-bottom:0pt;margin-top:0pt;text-indent:7.69%;font-family:Times New Roman;font-size:11pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">SpartanNash paid a purchase price of $217.5 million in cash using borrowings under its existing credit facility. The purchased assets include Caito&#8217;s produce distribution business (including four distribution centers), fresh fruit and vegetable business, Caito&#8217;s newly constructed Fresh Kitchen facility, and food logistics services business.&nbsp;&nbsp;</p>
<p style="margin-bottom:0pt;margin-top:0pt;text-indent:7.69%;font-family:Times New Roman;">&nbsp;</p>
<p style="margin-bottom:0pt;margin-top:0pt;text-indent:7.69%;font-family:Times New Roman;font-size:11pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">The purchase price is subject to working capital adjustments, possible &#8220;earn-out&#8221; payments to Caito upon the achievement of certain performance targets, and a possible payment to SpartanNash if the acquired assets fail to achieve certain targets, all as set forth in the Agreement as amended by the Amendment.&nbsp;&nbsp; </p>
<p style="margin-bottom:0pt;margin-top:0pt;text-indent:7.69%;font-family:Times New Roman;">&nbsp;</p>
<p style="margin-bottom:0pt;margin-top:0pt;text-indent:0%;font-family:Times New Roman;font-weight:bold;;">&nbsp;</p>
<p style="text-align:center;margin-top:12pt;margin-bottom:0pt;text-indent:0%;font-family:Times New Roman;font-size:11pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">2</p>
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<p style="margin-bottom:0pt;margin-top:0pt;text-indent:0%;font-family:Times New Roman;font-weight:bold;;">&nbsp;</p>
<p style="margin-bottom:0pt;margin-top:0pt;text-indent:0%;font-weight:bold;font-family:Times New Roman;font-size:11pt;font-style:normal;text-transform:none;font-variant: normal;">Item 9.01. Financial Statements and Exhibits.</p>
<p style="margin-bottom:0pt;margin-top:0pt;text-indent:7.69%;font-family:Times New Roman;">&nbsp;</p>
<p style="margin-bottom:0pt;margin-top:0pt;text-indent:7.69%;font-family:Times New Roman;font-size:11pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(d)<font style="margin-left:36pt;"></font>Exhibits: The following documents are attached as an exhibit to this report on Form 8-K:</p>
<p style="margin-bottom:0pt;margin-top:0pt;text-indent:7.69%;font-family:Times New Roman;">&nbsp;</p>
<p style="margin-bottom:0pt;margin-top:0pt;text-indent:7.69%;font-family:Times New Roman;font-size:11pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&nbsp;</p>
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<p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;font-family:Times New Roman;font-size:11pt;font-style:normal;text-transform:none;font-variant: normal;">Exhibit No.</p></td>
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<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;">&nbsp;</p></td>
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<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;font-family:Times New Roman;font-size:11pt;font-style:normal;text-transform:none;font-variant: normal;">Description</p></td>
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<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;">&nbsp;</p></td>
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<p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:11pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">2.1</p></td>
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<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;">&nbsp;</p></td>
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<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:11pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Amendment Asset Purchase Agreement dated as of January 6, 2017 by and among SpartanNash Company, Caito Food Service, Inc., Blue Ribbon Transport, Inc., and Matthew Caito as Seller&#8217;s Representative. Exhibits and schedules to this agreement are listed and identified in the agreement. Omitted exhibits and schedules will be furnished to the Commission upon request.</p></td>
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<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;">&nbsp;</p></td>
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<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;">&nbsp;</p></td>
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<p style="margin-bottom:0pt;margin-top:0pt;text-indent:7.69%;font-family:Times New Roman;">&nbsp;</p>
<p style="text-align:center;margin-bottom:0pt;margin-top:18pt;text-indent:0%;font-weight:bold;font-family:Times New Roman;font-size:11pt;font-style:normal;text-transform:none;font-variant: normal;">SIGNATURES </p>
<p style="margin-bottom:0pt;margin-top:9pt;text-indent:10.46%;font-family:Times New Roman;font-size:11pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Pursuant to the requirements of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned thereunto duly authorized. </p>
<p style="margin-bottom:0pt;margin-top:9pt;text-indent:10.46%;font-family:Times New Roman;">&nbsp;</p>
<p style="margin-bottom:0pt;margin-top:9pt;text-indent:10.46%;font-family:Times New Roman;">&nbsp;</p>
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<p style="margin-top:9pt;margin-bottom:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:11pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Date: January 9, 2017</p></td>
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<p style="margin-top:9pt;margin-bottom:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:11pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">SpartanNash Company</p></td>
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<p style="margin-top:9pt;margin-bottom:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;">&nbsp;</p></td>
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<p style="margin-top:9pt;margin-bottom:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;">&nbsp;</p></td>
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<p style="margin-top:9pt;margin-bottom:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;">&nbsp;</p></td>
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<p style="text-align:right;margin-top:9pt;margin-bottom:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:11pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">By:</p></td>
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<p style="margin-top:9pt;margin-bottom:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:11pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">/s/Christopher P. Meyers</p></td>
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<p style="margin-top:9pt;margin-bottom:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;">&nbsp;</p></td>
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<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:11pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Christopher P. Meyers</p>
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:11pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Executive Vice President and Chief Financial Officer (Principal Financial Officer)</p></td>
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<DOCUMENT>
<TYPE>EX-2.1
<SEQUENCE>2
<FILENAME>sptn-ex21_6.htm
<DESCRIPTION>EX-2.1
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<p style="text-align:right;margin-bottom:0pt;margin-top:0pt;text-indent:0%;font-weight:bold;text-transform:uppercase;font-size:12pt;font-family:Times New Roman;font-style:normal;font-variant: normal;">Exhibit 2.1</p>
<p style="text-align:right;margin-bottom:0pt;margin-top:0pt;text-indent:0%;font-weight:bold;;font-size:10pt;">&nbsp;</p>
<p style="text-align:center;margin-bottom:12pt;margin-top:0pt;text-indent:0%;font-weight:bold;font-size:12pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">FIRST AMENDMENT TO<br />ASSET PURCHASE AGREEMENT</p>
<p style="text-align:justify;margin-bottom:12pt;margin-top:0pt;text-indent:15.38%;font-size:12pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">This FIRST AMENDMENT TO ASSET PURCHASE AGREEMENT, dated as of January 6, 2017 (this &#8220;<font style="font-weight:bold;">Amendment</font>&#8221;), is entered into by and among SpartanNash Company, a Michigan corporation (the &#8220;<font style="font-weight:bold;">Buyer</font>&#8221;), and Matthew Caito, as the Sellers&#8217; Representative (the &#8220;<font style="font-weight:bold;">Sellers&#8217; Representative</font>&#8221;)<font style="color:#000000;">.</font></p>
<p style="text-align:justify;margin-bottom:12pt;line-height:12pt;margin-top:0pt;text-indent:15.38%;font-size:12pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">WHEREAS, <font style="color:#000000;">on November 3, 2016, the Buyer, </font>Caito Foods Service Inc., an Indiana corporation (&#8220;<font style="font-weight:bold;">Caito</font>&#8221;), Blue Ribbon Transport, Inc., an Indiana corporation (&#8220;<font style="font-weight:bold;">BRT</font>&#8221; and, together with Caito, the &#8220;<font style="font-weight:bold;">Sellers</font>&#8221; and each, a &#8220;<font style="font-weight:bold;">Seller</font>&#8221;),<font style="color:#000000;"> and the Sellers&#8217; Representative entered into an </font>Asset Purchase Agreement (the &#8220;<font style="font-weight:bold;">Purchase Agreement</font>&#8221;);</p>
<p style="text-align:justify;margin-bottom:12pt;line-height:12pt;margin-top:0pt;text-indent:15.38%;color:#000000;font-size:12pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">WHEREAS, <font style="text-decoration:underline;">Section 8.9</font> of the Purchase Agreement permits the Buyer and the Sellers&#8217; Representative to amend the Purchase Agreement by <font style="color:#000000;">an instrument in writing signed by the Buyer and the Sellers&#8217; Representative</font>; and</p>
<p style="text-align:justify;margin-bottom:12pt;line-height:12pt;margin-top:0pt;text-indent:15.38%;color:#000000;font-size:12pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">WHEREAS, the Buyer and the Sellers&#8217; Representative desire to amend the Purchase Agreement as provided herein.</p>
<p style="text-align:justify;margin-bottom:12pt;line-height:13pt;margin-top:0pt;margin-right:0.43%;text-indent:15.38%;font-size:12pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">NOW, THEREFORE, in consideration of the premises and the mutual agreements and covenants hereinafter set forth, the receipt and sufficiency of which are hereby acknowledged, and intending to be legally bound<font style="color:#000000;">, and pursuant to </font><font style="text-decoration:underline;color:#000000;">Section 8.9</font><font style="color:#000000;"> of the Purchase Agreement, the Buyer and the Sellers&#8217; Representative hereby agree as follows:</font></p>
<p style="text-align:justify;margin-bottom:12pt;margin-top:0pt;text-indent:7.69%;font-size:12pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">1.<font style="margin-left:36pt;"></font><font style="text-decoration:underline;">Definitions</font>.&nbsp;&nbsp;Capitalized terms used but not defined in this Amendment shall have the meanings ascribed to them in the Purchase Agreement.</p>
<p style="text-align:justify;margin-bottom:12pt;margin-top:0pt;text-indent:7.69%;font-size:12pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">2.<font style="margin-left:36pt;"></font><font style="text-decoration:underline;">Amendment of Article IX of the Purchase Agreement</font>.</p>
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<p style="text-align:justify;margin-bottom:12pt;margin-top:0pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;font-family:Times New Roman;font-size:12pt;">&nbsp;</p></td>
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<p style="text-align:justify;margin-bottom:12pt;margin-top:0pt;font-size:12pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"><font style="font-size:12pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(a)</font></p></td>
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<p style="text-align:justify;margin-bottom:12pt;margin-top:0pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;font-family:Times New Roman;font-size:12pt;">The definition of &#8220;Determination Notice&#8221; in <font style="text-decoration:underline;">Article IX</font> of the Purchase Agreement is hereby deleted in its entirety and replaced with the following:</p></td></tr></table></div>
<p style="text-align:justify;margin-bottom:12pt;margin-top:0pt;margin-left:19.23%;text-indent:0%;font-size:12pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&#8220;&#8220;<font style="font-weight:bold;">Determination Notice</font>&#8221; has the meaning set forth in <font style="text-decoration:underline;">Section 1.9(d)</font>.&#8221;</p>
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<p style="text-align:justify;margin-bottom:12pt;margin-top:0pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;font-family:Times New Roman;font-size:12pt;">&nbsp;</p></td>
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<p style="text-align:justify;margin-bottom:12pt;margin-top:0pt;font-size:12pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"><font style="font-size:12pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(b)</font></p></td>
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<p style="text-align:justify;margin-bottom:12pt;margin-top:0pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;font-family:Times New Roman;font-size:12pt;">The definition of &#8220;Deadline Date&#8221; in <font style="text-decoration:underline;">Article IX</font> of the Purchase Agreement is hereby deleted in its entirety and replaced with the following:</p></td></tr></table></div>
<p style="text-align:justify;margin-bottom:12pt;margin-top:0pt;margin-left:19.23%;text-indent:0%;font-size:12pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&#8220;&#8220;<font style="font-weight:bold;">Deadline Date</font>&#8221; has the meaning set forth in <font style="text-decoration:underline;">Section 1.9(f)</font>.&#8221;</p>
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<p style="text-align:justify;margin-bottom:12pt;margin-top:0pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;font-family:Times New Roman;font-size:12pt;">&nbsp;</p></td>
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<p style="text-align:justify;margin-bottom:12pt;margin-top:0pt;font-size:12pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"><font style="font-size:12pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(c)</font></p></td>
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<p style="text-align:justify;margin-bottom:12pt;margin-top:0pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;font-family:Times New Roman;font-size:12pt;">The definition of &#8220;Deadline Date Extension Period&#8221; in <font style="text-decoration:underline;">Article IX</font> of the Purchase Agreement is hereby deleted in its entirety and replaced with the following:</p></td></tr></table></div>
<p style="text-align:justify;margin-bottom:12pt;margin-top:0pt;margin-left:19.23%;text-indent:0%;font-size:12pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&#8220;&#8220;<font style="font-weight:bold;">Deadline Date Extension Period</font>&#8221; has the meaning set forth in <font style="text-decoration:underline;">Section 1.9(f)</font>.&#8221;</p>
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<p style="text-align:justify;margin-bottom:12pt;margin-top:0pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;font-family:Times New Roman;font-size:12pt;">&nbsp;</p></td>
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<p style="text-align:justify;margin-bottom:12pt;margin-top:0pt;font-size:12pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"><font style="font-size:12pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(d)</font></p></td>
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<p style="text-align:justify;margin-bottom:12pt;margin-top:0pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;font-family:Times New Roman;font-size:12pt;">The definition of &#8220;Disagreement Notice&#8221; in <font style="text-decoration:underline;">Article IX</font> of the Purchase Agreement is hereby deleted in its entirety and replaced with the following:</p></td></tr></table></div>
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<p style="text-align:justify;margin-bottom:12pt;margin-top:0pt;margin-left:19.23%;text-indent:0%;font-size:12pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"><a name="_AEIOULastRenderedPageBreakAEIOU2"></a><font style="font-size:12pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&#8220;</font><font style="font-size:12pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&#8220;</font><font style="font-weight:bold;">Disagreement Notice</font><font style="font-size:12pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&#8221;</font><font style="font-size:12pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> has the meaning set forth in </font><font style="text-decoration:underline;">Section 1.9(g</font><font style="text-decoration:underline;">)</font><font style="font-size:12pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">.&#8221;</font></p>
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<p style="text-align:justify;margin-bottom:12pt;margin-top:0pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;font-family:Times New Roman;font-size:12pt;">&nbsp;</p></td>
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<p style="text-align:justify;margin-bottom:12pt;margin-top:0pt;font-size:12pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"><font style="font-size:12pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(e)</font></p></td>
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<p style="text-align:justify;margin-bottom:12pt;margin-top:0pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;font-family:Times New Roman;font-size:12pt;">The definition of &#8220;Notice of EBITDA Acceptance&#8221; in <font style="text-decoration:underline;">Article IX</font> of the Purchase Agreement is hereby deleted in its entirety and replaced with the following:</p></td></tr></table></div>
<p style="text-align:justify;margin-bottom:12pt;margin-top:0pt;margin-left:19.23%;text-indent:0%;font-size:12pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&#8220;&#8220;<font style="font-weight:bold;">Notice of EBITDA Acceptance</font>&#8221; has the meaning set forth in <font style="text-decoration:underline;">Section 1.9(g)</font>.&#8221;</p>
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<p style="text-align:justify;margin-bottom:12pt;margin-top:0pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;font-family:Times New Roman;font-size:12pt;">&nbsp;</p></td>
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<p style="text-align:justify;margin-bottom:12pt;margin-top:0pt;font-size:12pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"><font style="font-size:12pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(f)</font></p></td>
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<p style="text-align:justify;margin-bottom:12pt;margin-top:0pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;font-family:Times New Roman;font-size:12pt;"><font style="text-decoration:underline;">Article IX</font> of the Purchase Agreement is hereby amended by adding the following defined term in alphabetical order therein:</p></td></tr></table></div>
<p style="text-align:justify;margin-bottom:12pt;margin-top:0pt;margin-left:19.23%;text-indent:0%;font-size:12pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&#8220;&#8220;<font style="font-weight:bold;">2017 Fresh Kitchen EBITDA Threshold</font>&#8221; has the meaning set forth on <font style="text-decoration:underline;">Exhibit J</font> hereto.&#8221;</p>
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<p style="text-align:justify;margin-bottom:12pt;margin-top:0pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;font-family:Times New Roman;font-size:12pt;">&nbsp;</p></td>
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<p style="text-align:justify;margin-bottom:12pt;margin-top:0pt;font-size:12pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"><font style="font-size:12pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(g)</font></p></td>
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<p style="text-align:justify;margin-bottom:12pt;margin-top:0pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;font-family:Times New Roman;font-size:12pt;"><font style="text-decoration:underline;">Article IX</font> of the Purchase Agreement is hereby amended by adding the following defined term in alphabetical order therein:</p></td></tr></table></div>
<p style="text-align:justify;margin-bottom:12pt;margin-top:0pt;margin-left:19.23%;text-indent:0%;font-size:12pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&#8220;&#8220;<font style="font-weight:bold;">2017 Seller Business EBITDA Threshold</font>&#8221; has the meaning set forth on <font style="text-decoration:underline;">Exhibit J</font> hereto.&#8221;</p>
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<p style="text-align:justify;margin-bottom:12pt;margin-top:0pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;font-family:Times New Roman;font-size:12pt;">&nbsp;</p></td>
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<p style="text-align:justify;margin-bottom:12pt;margin-top:0pt;font-size:12pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"><font style="font-size:12pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(h)</font></p></td>
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<p style="text-align:justify;margin-bottom:12pt;margin-top:0pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;font-family:Times New Roman;font-size:12pt;"><font style="text-decoration:underline;">Article IX</font> of the Purchase Agreement is hereby amended by adding the following defined term in alphabetical order therein:</p></td></tr></table></div>
<p style="text-align:justify;margin-bottom:12pt;margin-top:0pt;margin-left:19.23%;text-indent:0%;font-size:12pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&#8220;&#8220;<font style="font-weight:bold;">2018 Fresh Kitchen EBITDA Threshold</font>&#8221; has the meaning set forth on <font style="text-decoration:underline;">Exhibit J</font> hereto.&#8221;</p>
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<p style="text-align:justify;margin-bottom:12pt;margin-top:0pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;font-family:Times New Roman;font-size:12pt;">&nbsp;</p></td>
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<p style="text-align:justify;margin-bottom:12pt;margin-top:0pt;font-size:12pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"><font style="font-size:12pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(i)</font></p></td>
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<p style="text-align:justify;margin-bottom:12pt;margin-top:0pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;font-family:Times New Roman;font-size:12pt;"><font style="text-decoration:underline;">Article IX</font> of the Purchase Agreement is hereby amended by adding the following defined term in alphabetical order therein:</p></td></tr></table></div>
<p style="text-align:justify;margin-bottom:12pt;margin-top:0pt;margin-left:19.23%;text-indent:0%;font-size:12pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&#8220;&#8220;<font style="font-weight:bold;">Average Additional Fresh Kitchen EBITDA Excess</font>&#8221; means the quotient of (a) the sum of (i) the difference of (1) the Fresh Kitchen EBITDA for the Buyer&#8217;s 2017 fiscal year <font style="text-decoration:underline;">minus</font> (2) the 2017 Fresh Kitchen EBITDA Threshold (which, for the avoidance of doubt, may be a negative number) and (ii) the difference of (1) the Fresh Kitchen EBITDA for the Buyer&#8217;s 2018 fiscal year <font style="text-decoration:underline;">minus</font> (2) the 2018 Fresh Kitchen EBITDA Threshold (which, for the avoidance of doubt, may be a negative number), <font style="text-decoration:underline;">divided</font> <font style="text-decoration:underline;">by</font> (b) the Divisor.&#8221;</p>
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<p style="text-align:justify;margin-bottom:12pt;margin-top:0pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;font-family:Times New Roman;font-size:12pt;">&nbsp;</p></td>
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<p style="text-align:justify;margin-bottom:12pt;margin-top:0pt;font-size:12pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"><font style="font-size:12pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(j)</font></p></td>
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<p style="text-align:justify;margin-bottom:12pt;margin-top:0pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;font-family:Times New Roman;font-size:12pt;"><font style="text-decoration:underline;">Article IX</font> of the Purchase Agreement is hereby amended by adding the following defined term in alphabetical order therein:</p></td></tr></table></div>
<p style="text-align:justify;margin-bottom:12pt;margin-top:0pt;margin-left:19.23%;text-indent:0%;font-size:12pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&#8220;&#8220;<font style="font-weight:bold;">Divisor</font>&#8221; has the meaning set forth on <font style="text-decoration:underline;">Exhibit J</font> hereto.&#8221;</p>
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<p style="text-align:justify;margin-bottom:12pt;margin-top:0pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;font-family:Times New Roman;font-size:12pt;">&nbsp;</p></td>
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<p style="text-align:justify;margin-bottom:12pt;margin-top:0pt;font-size:12pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"><font style="font-size:12pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(k)</font></p></td>
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<p style="text-align:justify;margin-bottom:12pt;margin-top:0pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;font-family:Times New Roman;font-size:12pt;"><font style="text-decoration:underline;">Article IX</font> of the Purchase Agreement is hereby amended by adding the following defined term in alphabetical order therein:</p></td></tr></table></div>
<p style="text-align:justify;margin-bottom:12pt;margin-top:0pt;margin-left:19.23%;text-indent:0%;font-size:12pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&#8220;&#8220;<font style="font-weight:bold;">EBITDA Shortfall Payment</font>&#8221; has the meaning set forth in <font style="text-decoration:underline;">Section 1.9(e)</font>.&#8221;</p>
<p style="margin-top:12pt;margin-bottom:0pt;font-size:12pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;text-indent:9.62%;"><font style="margin-left:36pt;"></font>2</p>
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<p style="text-align:justify;margin-bottom:12pt;margin-top:0pt;font-size:12pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"><font style="font-size:12pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(l)</font></p></td>
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<p style="text-align:justify;margin-bottom:12pt;margin-top:0pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;font-family:Times New Roman;font-size:12pt;"><a name="_AEIOULastRenderedPageBreakAEIOU3"></a><font style="font-size:12pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"></font><font style="font-size:12pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"></font><font style="text-decoration:underline;">Article IX</font><font style="font-size:12pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> of the Purchase Agreement is hereby amended by adding the following defined term in alphabetical order therein</font><font style="font-size:12pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">:</font></p></td></tr></table></div>
<p style="text-align:justify;margin-bottom:12pt;margin-top:0pt;margin-left:19.23%;text-indent:0%;font-size:12pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&#8220;&#8220;<font style="font-weight:bold;">Multiple</font>&#8221; has the meaning set forth on <font style="text-decoration:underline;">Exhibit J</font> hereto.&#8221;</p>
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<p style="text-align:justify;margin-bottom:12pt;margin-top:0pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;font-family:Times New Roman;font-size:12pt;">&nbsp;</p></td>
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<p style="text-align:justify;margin-bottom:12pt;margin-top:0pt;font-size:12pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"><font style="font-size:12pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(m)</font></p></td>
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<p style="text-align:justify;margin-bottom:12pt;margin-top:0pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;font-family:Times New Roman;font-size:12pt;"><font style="text-decoration:underline;">Article IX</font> of the Purchase Agreement is hereby amended by adding the following defined term in alphabetical order therein:</p></td></tr></table></div>
<p style="text-align:justify;margin-bottom:12pt;margin-top:0pt;margin-left:19.23%;text-indent:0%;font-size:12pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&#8220;&#8220;<font style="font-weight:bold;">Pre-Determination Claims</font>&#8221; has the meaning set forth in <font style="text-decoration:underline;">Section 1.9(e)</font>.&#8221;</p>
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<p style="text-align:justify;margin-bottom:12pt;margin-top:0pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;font-family:Times New Roman;font-size:12pt;">&nbsp;</p></td>
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<p style="text-align:justify;margin-bottom:12pt;margin-top:0pt;font-size:12pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"><font style="font-size:12pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(n)</font></p></td>
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<p style="text-align:justify;margin-bottom:12pt;margin-top:0pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;font-family:Times New Roman;font-size:12pt;"><font style="text-decoration:underline;">Article IX</font> of the Purchase Agreement is hereby amended by adding the following defined term in alphabetical order therein:</p></td></tr></table></div>
<p style="text-align:justify;margin-bottom:12pt;margin-top:0pt;margin-left:19.23%;text-indent:0%;font-size:12pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&#8220;&#8220;<font style="font-weight:bold;">Seller Business EBITDA</font>&#8221; means, with respect to a particular fiscal year, the sum of (a) the Fresh Kitchen EBITDA for such fiscal year and (b) the Other Business EBITDA for such fiscal year, <font style="text-decoration:underline;">provided</font>, that, in each case, when calculating the Fresh Kitchen EBITDA or the Other Business EBITDA, as applicable, solely for purposes of calculating Seller Business EBITDA, both Synergistic Expense Reductions and Synergistic Revenue will be deducted from the Fresh Kitchen EBITDA or the Other Business EBITDA, as applicable.&#8221;</p>
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<p style="text-align:justify;margin-bottom:12pt;margin-top:0pt;font-size:12pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"><font style="font-size:12pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(o)</font></p></td>
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<p style="text-align:justify;margin-bottom:12pt;margin-top:0pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;font-family:Times New Roman;font-size:12pt;"><font style="text-decoration:underline;">Article IX</font> of the Purchase Agreement is hereby amended by adding the following defined term in alphabetical order therein:</p></td></tr></table></div>
<p style="text-align:justify;margin-bottom:12pt;margin-top:0pt;margin-left:19.23%;text-indent:0%;font-size:12pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&#8220;&#8220;<font style="font-weight:bold;">Supplemental Fresh Kitchen Payment Cap</font>&#8221; has the meaning set forth on <font style="text-decoration:underline;">Exhibit J</font> hereto.&#8221;</p>
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<p style="text-align:justify;margin-bottom:12pt;margin-top:0pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;font-family:Times New Roman;font-size:12pt;">&nbsp;</p></td>
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<p style="text-align:justify;margin-bottom:12pt;margin-top:0pt;font-size:12pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"><font style="font-size:12pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(p)</font></p></td>
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<p style="text-align:justify;margin-bottom:12pt;margin-top:0pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;font-family:Times New Roman;font-size:12pt;"><font style="text-decoration:underline;">Article IX</font> of the Purchase Agreement is hereby amended by adding the following defined term in alphabetical order therein:</p></td></tr></table></div>
<p style="text-align:justify;margin-bottom:12pt;margin-top:0pt;margin-left:19.23%;text-indent:0%;font-size:12pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&#8220;&#8220;<font style="font-weight:bold;">Synergistic Expense Reductions</font>&#8221; means, with respect to a particular fiscal year, the amount, if any, of Fresh Kitchen Expenses or Other Business Expenses that are reduced or eliminated during such fiscal year solely as a result of the combination of the Business and the Buyer&#8217;s business; <font style="text-decoration:underline;">provided</font>, <font style="text-decoration:underline;">however</font>, that Synergistic Expense Reductions shall not include any of the expense or cost savings identified in the certificate provided by Caito to the Buyer pursuant to <font style="text-decoration:underline;">Section 1.7(a)(xii)</font>; <font style="text-decoration:underline;">provided</font>, <font style="text-decoration:underline;">further</font>, that Synergistic Expense Reductions shall only include those expense reductions relating to expenses that Caito would have had to incur in connection with the operation of the Business had the combination of the Business and the Buyer&#8217;s business not occurred.&#8221;</p>
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<p style="text-align:justify;margin-bottom:12pt;margin-top:0pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;font-family:Times New Roman;font-size:12pt;">&nbsp;</p></td>
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<p style="text-align:justify;margin-bottom:12pt;margin-top:0pt;font-size:12pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"><font style="font-size:12pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(q)</font></p></td>
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<p style="text-align:justify;margin-bottom:12pt;margin-top:0pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;font-family:Times New Roman;font-size:12pt;"><font style="text-decoration:underline;">Article IX</font> of the Purchase Agreement is hereby amended by adding the following defined term in alphabetical order therein:</p></td></tr></table></div>
<p style="margin-top:12pt;margin-bottom:0pt;font-size:12pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;text-indent:9.62%;"><font style="margin-left:36pt;"></font>3</p>
<p style="margin-bottom:0pt;margin-top:0pt;text-indent:0%;font-family:Times New Roman;font-size:10pt;">&nbsp;</p>
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<p style="text-align:justify;margin-bottom:12pt;margin-top:0pt;margin-left:19.23%;text-indent:0%;font-size:12pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"><a name="_AEIOULastRenderedPageBreakAEIOU4"></a><font style="font-size:12pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&#8220;&#8220;</font><font style="font-weight:bold;">Synergistic Revenue</font><font style="font-size:12pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&#8221; means, with respect to a particular fiscal year, the amount, if any, of Fresh Kitchen </font><font style="font-size:12pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Revenue or Other Business Revenue</font><font style="font-size:12pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> derived from inter-company sales to the Buyer or an Affiliate of the Buyer.&#8221;</font></p>
<p style="text-align:justify;margin-bottom:12pt;margin-top:0pt;text-indent:7.69%;font-size:12pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">3.<font style="margin-left:36pt;"></font><font style="text-decoration:underline;">Amendment of Section&#160;1.8 of the Purchase Agreement</font>.&nbsp;&nbsp;The last sentence of <font style="text-decoration:underline;">Section&#160;1.8</font> of the Purchase Agreement is hereby deleted in its entirety and replaced with the following: </p>
<p style="text-align:justify;margin-bottom:12pt;margin-top:0pt;margin-left:7.69%;text-indent:0%;font-size:12pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&#8220;The effective time of the Closing shall be 11:59 p.m., Eastern Time, on the Closing Date.&#8221;&nbsp;&nbsp;&nbsp;&nbsp;</p>
<p style="text-align:justify;margin-bottom:12pt;margin-top:0pt;text-indent:7.69%;font-size:12pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">4.<font style="margin-left:36pt;"></font><font style="text-decoration:underline;">Amendment of Section&#160;1.9 of the Purchase Agreement</font>.&nbsp;&nbsp;<font style="text-decoration:underline;">Section&#160;1.9</font> of the Purchase Agreement is hereby deleted in its entirety and replaced with the following:</p>
<p style="text-align:justify;margin-bottom:12pt;margin-top:0pt;margin-left:23.08%;text-indent:0%;font-weight:normal;text-transform:none;font-size:12pt;font-family:Times New Roman;font-style:normal;font-variant: normal;">&#8220;<font style="font-weight:bold;">SECTION 1.9.</font><font style="font-weight:bold;margin-left:36pt;"></font>Additional Payments.</p>
<p style="text-align:justify;margin-bottom:12pt;margin-top:0pt;margin-left:7.69%;text-indent:15.38%;font-weight:normal;text-transform:none;font-size:12pt;font-family:Times New Roman;font-style:normal;font-variant: normal;"><a name="_Ref457979035"></a><a name="_Ref460602473"></a>(a)<font style="margin-left:108pt;"></font><font style="text-decoration:underline;">Fresh Kitchen Additional Payments</font>.<font style="font-weight:bold;">&nbsp;&nbsp;</font>In addition to the Purchase Price and any payments to be made pursuant to <font style="text-decoration:underline;">Section 1.9(b)</font> and <font style="text-decoration:underline;">Section 1.9(c)</font>, the Buyer will make the following payments subject to the terms and conditions of this <font style="text-decoration:underline;">Section 1.9(a)</font>:&nbsp;&nbsp;</p>
<p style="text-align:justify;margin-bottom:12pt;margin-top:0pt;margin-left:7.69%;text-indent:23.08%;font-weight:normal;text-transform:none;font-size:12pt;font-family:Times New Roman;font-style:normal;font-variant: normal;">(i)<font style="margin-left:144pt;"></font>for each of the Buyer&#8217;s 2017, 2018 and 2019 fiscal years, if the Fresh Kitchen EBITDA for each such fiscal year equals or exceeds 85% of the Fresh Kitchen EBITDA Threshold for such fiscal year, the Buyer shall pay to Caito a payment for each such fiscal year equal to the product of (x) the Fresh Kitchen Annual Payment Target for such fiscal year and (y) (1) the Fresh Kitchen EBITDA for such fiscal year as finally determined in accordance with this <font style="text-decoration:underline;">Section 1.9</font>, <font style="text-decoration:underline;">divided</font> <font style="text-decoration:underline;">by</font> (2) the Fresh Kitchen EBITDA Threshold for such fiscal year; <font style="text-decoration:underline;">provided</font>, that, for purposes of this <font style="text-decoration:underline;">Section 1.9(a)(i)</font>, the amount calculated pursuant to the immediately preceding clause (y), when expressed as a percentage, shall not exceed 115%;&nbsp;&nbsp; </p>
<p style="text-align:justify;margin-bottom:12pt;margin-top:0pt;margin-left:7.69%;text-indent:23.08%;font-weight:normal;text-transform:none;font-size:12pt;font-family:Times New Roman;font-style:normal;font-variant: normal;">(ii)<font style="margin-left:144pt;"></font>if the aggregate Fresh Kitchen EBITDA for the Buyer&#8217;s 2017, 2018 and 2019 fiscal years equals or exceeds 85% of the Cumulative Fresh Kitchen EBITDA Threshold, the Buyer shall pay to Caito a payment equal to the product of (x) $2,500,000 and (y) (1) the aggregate Fresh Kitchen EBITDA for the Buyer&#8217;s 2017, 2018 and 2019 fiscal years, in each case, as finally determined in accordance with this <font style="text-decoration:underline;">Section 1.9</font>, <font style="text-decoration:underline;">divided</font> <font style="text-decoration:underline;">by</font> (2) the Cumulative Fresh Kitchen EBITDA Threshold; <font style="text-decoration:underline;">provided</font>, that, for purposes of this <font style="text-decoration:underline;">Section 1.9(a)(ii)</font>, the amount calculated pursuant to the immediately preceding clause (y), when expressed as a percentage, shall not exceed 115%; and&nbsp;&nbsp;</p>
<p style="text-align:justify;margin-bottom:12pt;margin-top:0pt;margin-left:7.69%;text-indent:23.08%;font-weight:normal;text-transform:none;font-size:12pt;font-family:Times New Roman;font-style:normal;font-variant: normal;"><a name="_AEIOULastRenderedPageBreakAEIOU5"></a>(iii)<font style="margin-left:144pt;"></font>the Buyer shall make the payments required, subject to any reductions for the EBITDA Shortfall Payment pursuant to <font style="text-decoration:underline;">Section 1.9(e)</font>, pursuant to (x) <font style="text-decoration:underline;">Section 1.9(a)(i)</font> (1) with respect to the Fresh Kitchen EBITDA for the Buyer&#8217;s 2017 fiscal year, at the later of (i) March 15, 2018 and (ii) five Business Days after the Fresh Kitchen EBITDA for such fiscal year is finally determined in accordance with this <font style="text-decoration:underline;">Section 1.9</font>; (2) with respect to the Fresh Kitchen EBITDA for the Buyer&#8217;s 2018 fiscal year, at the later of (i) March 15, 2019 and (ii) five Business Days after the Fresh Kitchen EBITDA for such fiscal year is finally determined accordance with this <font style="text-decoration:underline;">Section 1.9</font>; and </p>
<p style="margin-top:12pt;margin-bottom:0pt;font-size:12pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;text-indent:9.62%;"><font style="margin-left:36pt;"></font>4</p>
<p style="margin-bottom:0pt;margin-top:0pt;text-indent:0%;font-family:Times New Roman;font-size:10pt;">&nbsp;</p>
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<p style="text-align:justify;margin-bottom:12pt;margin-top:0pt;margin-left:7.69%;font-weight:normal;text-transform:none;font-size:12pt;font-family:Times New Roman;font-style:normal;font-variant: normal;"><font style="font-weight:normal;text-transform:none;font-size:12pt;font-family:Times New Roman;font-style:normal;font-variant: normal;">(3) </font><font style="font-weight:normal;text-transform:none;font-size:12pt;font-family:Times New Roman;font-style:normal;font-variant: normal;">with respect to the </font><font style="font-weight:normal;text-transform:none;font-size:12pt;font-family:Times New Roman;font-style:normal;font-variant: normal;">Fresh Kitchen EBITDA for the Buyer&#8217;s 20</font><font style="font-weight:normal;text-transform:none;font-size:12pt;font-family:Times New Roman;font-style:normal;font-variant: normal;">19</font><font style="font-weight:normal;text-transform:none;font-size:12pt;font-family:Times New Roman;font-style:normal;font-variant: normal;"> fiscal year</font><font style="font-weight:normal;text-transform:none;font-size:12pt;font-family:Times New Roman;font-style:normal;font-variant: normal;">,</font><font style="font-weight:normal;text-transform:none;font-size:12pt;font-family:Times New Roman;font-style:normal;font-variant: normal;"> </font><font style="font-weight:normal;text-transform:none;font-size:12pt;font-family:Times New Roman;font-style:normal;font-variant: normal;">at the later of (i) March 15, 20</font><font style="font-weight:normal;text-transform:none;font-size:12pt;font-family:Times New Roman;font-style:normal;font-variant: normal;">20</font><font style="font-weight:normal;text-transform:none;font-size:12pt;font-family:Times New Roman;font-style:normal;font-variant: normal;"> and</font><font style="font-weight:normal;text-transform:none;font-size:12pt;font-family:Times New Roman;font-style:normal;font-variant: normal;"> (ii) five Business Days after the Fresh Kitchen EBITDA for</font><font style="font-weight:normal;text-transform:none;font-size:12pt;font-family:Times New Roman;font-style:normal;font-variant: normal;"> such fiscal year is finally determined</font><font style="font-weight:normal;text-transform:none;font-size:12pt;font-family:Times New Roman;font-style:normal;font-variant: normal;"> in</font><font style="font-weight:normal;text-transform:none;font-size:12pt;font-family:Times New Roman;font-style:normal;font-variant: normal;"> </font><font style="font-weight:normal;text-transform:none;font-size:12pt;font-family:Times New Roman;font-style:normal;font-variant: normal;">accordance with this </font><font style="text-decoration:underline;">Section 1.9</font><font style="font-weight:normal;text-transform:none;font-size:12pt;font-family:Times New Roman;font-style:normal;font-variant: normal;"> and</font><font style="font-weight:normal;text-transform:none;font-size:12pt;font-family:Times New Roman;font-style:normal;font-variant: normal;"> (y) </font><font style="text-decoration:underline;">Section 1.9(a)(ii)</font><font style="font-weight:normal;text-transform:none;font-size:12pt;font-family:Times New Roman;font-style:normal;font-variant: normal;">,</font><font style="font-weight:normal;text-transform:none;font-size:12pt;font-family:Times New Roman;font-style:normal;font-variant: normal;"> </font><font style="font-weight:normal;text-transform:none;font-size:12pt;font-family:Times New Roman;font-style:normal;font-variant: normal;">at the later of (</font><font style="font-weight:normal;text-transform:none;font-size:12pt;font-family:Times New Roman;font-style:normal;font-variant: normal;">1</font><font style="font-weight:normal;text-transform:none;font-size:12pt;font-family:Times New Roman;font-style:normal;font-variant: normal;">) March 15, 2020</font><font style="font-weight:normal;text-transform:none;font-size:12pt;font-family:Times New Roman;font-style:normal;font-variant: normal;"> and</font><font style="font-weight:normal;text-transform:none;font-size:12pt;font-family:Times New Roman;font-style:normal;font-variant: normal;"> (</font><font style="font-weight:normal;text-transform:none;font-size:12pt;font-family:Times New Roman;font-style:normal;font-variant: normal;">2</font><font style="font-weight:normal;text-transform:none;font-size:12pt;font-family:Times New Roman;font-style:normal;font-variant: normal;">) five Business Days after the Fresh Kitchen EBITDA for</font><font style="font-weight:bold;"> </font><font style="font-weight:normal;text-transform:none;font-size:12pt;font-family:Times New Roman;font-style:normal;font-variant: normal;">fiscal year</font><font style="font-weight:normal;text-transform:none;font-size:12pt;font-family:Times New Roman;font-style:normal;font-variant: normal;"> </font><font style="font-weight:normal;text-transform:none;font-size:12pt;font-family:Times New Roman;font-style:normal;font-variant: normal;">2019 </font><font style="font-weight:normal;text-transform:none;font-size:12pt;font-family:Times New Roman;font-style:normal;font-variant: normal;">is</font><font style="font-weight:normal;text-transform:none;font-size:12pt;font-family:Times New Roman;font-style:normal;font-variant: normal;"> finally determined in accordance with this </font><font style="text-decoration:underline;">Section 1.9</font><font style="font-weight:normal;text-transform:none;font-size:12pt;font-family:Times New Roman;font-style:normal;font-variant: normal;">.</font></p>
<p style="text-align:justify;margin-bottom:12pt;margin-top:0pt;margin-left:7.69%;text-indent:15.38%;font-weight:normal;text-transform:none;font-size:12pt;font-family:Times New Roman;font-style:normal;font-variant: normal;">(b)<font style="margin-left:108pt;"></font><font style="text-decoration:underline;">Other Business Additional Payments</font>.<font style="font-weight:bold;">&nbsp;&nbsp;</font>In addition to the Purchase Price and any payments to be made pursuant to <font style="text-decoration:underline;">Section 1.9(a)</font> and <font style="text-decoration:underline;">Section 1.9(c)</font>, the Buyer will make the following payments subject to the terms and conditions of this <font style="text-decoration:underline;">Section 1.9(b)</font>:&nbsp;&nbsp;</p>
<p style="text-align:justify;margin-bottom:12pt;margin-top:0pt;margin-left:7.69%;text-indent:23.08%;font-weight:normal;text-transform:none;font-size:12pt;font-family:Times New Roman;font-style:normal;font-variant: normal;">(i)<font style="margin-left:144pt;"></font>for each of the Buyer&#8217;s 2017 and 2018 fiscal years, if the Other Business EBITDA for such fiscal year equals or exceeds 90% of the Other Business EBITDA Threshold for such fiscal year, the Buyer shall pay to Caito a payment equal to the product of (x) the Other Business Annual Payment Target for such fiscal year and (y) (1) the Other Business EBITDA for such fiscal year as finally determined in accordance with this <font style="text-decoration:underline;">Section 1.9</font>, <font style="text-decoration:underline;">divided</font> <font style="text-decoration:underline;">by</font> (2) the Other Business EBITDA Threshold for such fiscal year; <font style="text-decoration:underline;">provided</font>, that, for purposes of this <font style="text-decoration:underline;">Section 1.9(b)(i)</font>, the amount calculated pursuant to the immediately preceding clause (y), when expressed as a percentage, shall not exceed 110%;&nbsp;&nbsp; </p>
<p style="text-align:justify;margin-bottom:12pt;margin-top:0pt;margin-left:7.69%;text-indent:23.08%;font-weight:normal;text-transform:none;font-size:12pt;font-family:Times New Roman;font-style:normal;font-variant: normal;">(ii)<font style="margin-left:144pt;"></font>if the aggregate Other Business EBITDA for the Buyer&#8217;s 2017 and 2018 fiscal years equals or exceeds 90% of the Cumulative Other Business EBITDA Threshold, the Buyer shall pay to Caito a one-time payment equal to the product of (x) $3,000,000 and (y) (1) the aggregate Other Business EBITDA for the Buyer&#8217;s 2017 and 2018 fiscal years, in each case, as finally determined in accordance with this <font style="text-decoration:underline;">Section 1.9</font>, <font style="text-decoration:underline;">divided</font> <font style="text-decoration:underline;">by</font> (2) the Cumulative Other Business EBITDA Threshold; <font style="text-decoration:underline;">provided</font>, that, for purposes of this <font style="text-decoration:underline;">Section 1.9(b)(ii)</font>, the amount calculated pursuant to the immediately preceding clause (y), when expressed as a percentage, shall not exceed 110%;&nbsp;&nbsp;and </p>
<p style="text-align:justify;margin-bottom:12pt;margin-top:0pt;margin-left:7.69%;text-indent:23.08%;font-weight:normal;text-transform:none;font-size:12pt;font-family:Times New Roman;font-style:normal;font-variant: normal;">(iii)<font style="margin-left:144pt;"></font>the Buyer shall make the payments required, subject to any reductions for the EBITDA Shortfall Payment pursuant to <font style="text-decoration:underline;">Section 1.9(e)</font>, pursuant to (x) <font style="text-decoration:underline;">Section 1.9(b)(i)</font> (1) with respect to the Other Business EBITDA for the Buyer&#8217;s 2017 fiscal year, at the later of (i) March 15, 2018 and (ii) five Business Days after the Other Business EBITDA for such fiscal year is finally determined in accordance with this <font style="text-decoration:underline;">Section 1.9</font>; and (2) with respect to the Other Business EBITDA for the Buyer&#8217;s 2018 fiscal year, at the later of (i) March 15, 2019 and (ii) five Business Days after the Other Business EBITDA for such fiscal year is finally determined accordance with this <font style="text-decoration:underline;">Section 1.9</font> and (y) <font style="text-decoration:underline;">Section 1.9(b)(ii)</font> at the later of (1) March 15, 2019 and (2) five Business Days after the Fresh Kitchen EBITDA for<font style="font-weight:bold;"> </font>fiscal year 2018 is finally determined in accordance with this <font style="text-decoration:underline;">Section 1.9</font>. &nbsp;&nbsp;&nbsp;&nbsp;</p>
<p style="text-align:justify;margin-bottom:12pt;margin-top:0pt;margin-left:7.69%;text-indent:15.38%;font-weight:normal;text-transform:none;font-size:12pt;font-family:Times New Roman;font-style:normal;font-variant: normal;">(c)<font style="margin-left:108pt;"></font><font style="text-decoration:underline;">Supplemental Fresh Kitchen Payment</font>.<font style="font-weight:bold;">&nbsp;&nbsp;</font></p>
<p style="margin-top:12pt;margin-bottom:0pt;font-size:12pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;text-indent:9.62%;"><font style="margin-left:36pt;"></font>5</p>
<p style="margin-bottom:0pt;margin-top:0pt;text-indent:0%;font-family:Times New Roman;font-size:10pt;">&nbsp;</p>
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<p style="text-align:justify;margin-bottom:12pt;margin-top:0pt;text-indent:23.08%;font-weight:normal;text-transform:none;font-size:12pt;font-family:Times New Roman;font-style:normal;font-variant: normal;"><a name="_AEIOULastRenderedPageBreakAEIOU6"></a><font style="font-weight:normal;text-transform:none;font-size:12pt;font-family:Times New Roman;font-style:normal;font-variant: normal;">(i)</font><font style="margin-left:144pt;"></font><font style="font-weight:normal;text-transform:none;font-size:12pt;font-family:Times New Roman;font-style:normal;font-variant: normal;">In addition to the Purchase Price and any payments to be made pursuant to </font><font style="text-decoration:underline;">Section</font><font style="text-decoration:underline;"> 1.9(a)</font><font style="font-weight:normal;text-transform:none;font-size:12pt;font-family:Times New Roman;font-style:normal;font-variant: normal;"> </font><font style="font-weight:normal;text-transform:none;font-size:12pt;font-family:Times New Roman;font-style:normal;font-variant: normal;">and </font><font style="text-decoration:underline;">Section </font><font style="text-decoration:underline;">1.9(b)</font><font style="font-weight:normal;text-transform:none;font-size:12pt;font-family:Times New Roman;font-style:normal;font-variant: normal;">, if the Average Additional Fresh Kitchen EBITDA Excess is a positive number, the Buyer shall pay to Caito a payment equal to (x) the Average Additional Fresh Kitchen EBITDA Excess </font><font style="text-decoration:underline;">multiplied</font><font style="font-weight:normal;text-transform:none;font-size:12pt;font-family:Times New Roman;font-style:normal;font-variant: normal;"> </font><font style="text-decoration:underline;">by</font><font style="font-weight:normal;text-transform:none;font-size:12pt;font-family:Times New Roman;font-style:normal;font-variant: normal;"> </font><font style="font-weight:normal;text-transform:none;font-size:12pt;font-family:Times New Roman;font-style:normal;font-variant: normal;">(y) </font><font style="font-weight:normal;text-transform:none;font-size:12pt;font-family:Times New Roman;font-style:normal;font-variant: normal;">the Multiple</font><font style="font-weight:normal;text-transform:none;font-size:12pt;font-family:Times New Roman;font-style:normal;font-variant: normal;">; </font><font style="text-decoration:underline;">provided</font><font style="font-weight:normal;text-transform:none;font-size:12pt;font-family:Times New Roman;font-style:normal;font-variant: normal;">, </font><font style="text-decoration:underline;">however</font><font style="font-weight:normal;text-transform:none;font-size:12pt;font-family:Times New Roman;font-style:normal;font-variant: normal;">, that in no event shall the amount that the Buyer shall be obligated to pay to Caito pursuant to this </font><font style="text-decoration:underline;">Section 1.9(</font><font style="text-decoration:underline;">c</font><font style="text-decoration:underline;">)(i</font><font style="text-decoration:underline;">)</font><font style="font-weight:normal;text-transform:none;font-size:12pt;font-family:Times New Roman;font-style:normal;font-variant: normal;"> exceed </font><font style="font-weight:normal;text-transform:none;font-size:12pt;font-family:Times New Roman;font-style:normal;font-variant: normal;">Supplemental Fresh Kitchen Payment Cap</font><font style="font-weight:normal;text-transform:none;font-size:12pt;font-family:Times New Roman;font-style:normal;font-variant: normal;">.&nbsp;&nbsp;</font></p>
<p style="text-align:justify;margin-bottom:12pt;margin-top:0pt;text-indent:23.08%;font-weight:normal;text-transform:none;font-size:12pt;font-family:Times New Roman;font-style:normal;font-variant: normal;">(ii)<font style="margin-left:144pt;"></font>The Buyer shall make the payments required, subject to any reductions for the EBITDA Shortfall Payment pursuant to <font style="text-decoration:underline;">Section 1.9(e)</font>, pursuant to <font style="text-decoration:underline;">Section 1.9(c)(i)</font> at the later of (1) March 15, 2019 and (2) five Business Days after the Fresh Kitchen EBITDA for<font style="font-weight:bold;"> </font>fiscal year 2018 is finally determined in accordance with this <font style="text-decoration:underline;">Section 1.9</font>.</p>
<p style="text-align:justify;margin-bottom:12pt;margin-top:0pt;margin-left:7.69%;text-indent:15.38%;font-weight:normal;text-transform:none;font-size:12pt;font-family:Times New Roman;font-style:normal;font-variant: normal;">(d)<font style="margin-left:108pt;"></font>Within 60 days of the end of: (i) each of the Buyer&#8217;s 2017 and 2018 fiscal years, the Buyer will prepare and deliver to the Sellers&#8217; Representative a statement setting forth the Buyer&#8217;s calculation of the Fresh Kitchen EBITDA and Other Business EBITDA for such fiscal year, and, for the Buyer&#8217;s 2017 fiscal year only, the Seller Business EBITDA, and (ii) the Buyer&#8217;s 2019 fiscal year, the Buyer will prepare and deliver to the Sellers&#8217; Representative a statement setting forth the Buyer&#8217;s calculation of the Fresh Kitchen EBITDA for such fiscal year, in each case, together with reasonably detailed supporting documentation sufficient to enable the Sellers&#8217; Representative to review the accuracy of the calculation in accordance with the terms of this Agreement (the &#8220;<font style="font-weight:bold;">Determination Notice</font>&#8221;).&nbsp;&nbsp;Upon delivery of a Determination Notice, the Buyer shall provide the Sellers and their Representatives with prompt reasonable access at reasonable times and upon reasonable advance notice to such books, records and Representatives of the Buyer as are reasonably necessary for the Sellers to review, analyze and/or verify the Fresh Kitchen EBITDA, the Other Business EBITDA and Seller Business EBITDA set forth in the Determination Notice. </p>
<p style="text-align:justify;margin-bottom:12pt;margin-top:0pt;margin-left:7.69%;text-indent:15.38%;font-weight:normal;text-transform:none;font-size:12pt;font-family:Times New Roman;font-style:normal;font-variant: normal;"><a name="_Ref460602532"></a>(e)<font style="margin-left:108pt;"></font>If the Seller Business EBITDA for the Buyer&#8217;s 2017 fiscal year is less than the 2017 Seller Business EBITDA Threshold, Caito shall pay to the Buyer an amount equal to (x) the difference between (i) 2017 Seller Business EBITDA Threshold and (ii) the Seller Business EBITDA for the Buyer&#8217;s 2017 fiscal year, <font style="text-decoration:underline;">multiplied</font> <font style="text-decoration:underline;">by</font> (y) the Multiple; <font style="text-decoration:underline;">provided</font>, <font style="text-decoration:underline;">however</font>, that in no event shall the amount Caito is required to pay the Buyer pursuant to this <font style="text-decoration:underline;">Section 1.9(e)</font> exceed the sum of the amounts described in clauses (i) through (iv) below of this <font style="text-decoration:underline;">Section 1.9(e)</font> (such payment amount, the &#8220;<font style="font-weight:bold;">EBITDA Shortfall Payment</font>&#8221;).&nbsp;&nbsp;The EBITDA Shortfall Payment shall be due and payable immediately upon final determination of the Seller Business EBITDA for the Buyer&#8217;s 2017 fiscal year pursuant to this <font style="text-decoration:underline;">Section 1.9</font> and shall be satisfied in the following manner:</p>
<p style="text-align:justify;margin-bottom:12pt;margin-top:0pt;margin-left:7.69%;text-indent:23.08%;font-weight:normal;text-transform:none;font-size:12pt;font-family:Times New Roman;font-style:normal;font-variant: normal;"><a name="_AEIOULastRenderedPageBreakAEIOU7"></a>(i)<font style="margin-left:144pt;"></font>first, from the Escrow Amount, but only to the extent of the difference between (x) the Escrow Amount, less (y) the amount of any Losses incurred by any Buyer Indemnities that arise or exist prior to the final determination of the Seller Business EBITDA for which the Buyer Indemnities are entitled to indemnification in accordance with the terms and conditions set forth in <font style="text-decoration:underline;">Article VI</font> of this Agreement (the &#8220;<font style="font-weight:bold;">Pre-Determination Claims</font>&#8221;), which Pre-Determination Claims the parties agree shall be funded first from the Escrow Amount before the Buyer Indemnities seek payment </p>
<p style="margin-top:12pt;margin-bottom:0pt;font-size:12pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;text-indent:9.62%;"><font style="margin-left:36pt;"></font>6</p>
<p style="margin-bottom:0pt;margin-top:0pt;text-indent:0%;font-family:Times New Roman;font-size:10pt;">&nbsp;</p>
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<p style="text-align:justify;margin-bottom:12pt;margin-top:0pt;margin-left:7.69%;font-weight:normal;text-transform:none;font-size:12pt;font-family:Times New Roman;font-style:normal;font-variant: normal;"><font style="font-weight:normal;text-transform:none;font-size:12pt;font-family:Times New Roman;font-style:normal;font-variant: normal;">from the Sellers using funds other than the Escrow Amount (it being understood that nothing in this </font><font style="text-decoration:underline;">Section 1.9(e)</font><font style="font-weight:normal;text-transform:none;font-size:12pt;font-family:Times New Roman;font-style:normal;font-variant: normal;"> is intended to modify the rights and obligations of the parties under </font><font style="text-decoration:underline;">Article VI</font><font style="font-weight:normal;text-transform:none;font-size:12pt;font-family:Times New Roman;font-style:normal;font-variant: normal;"> of this Agreement, other than to require that all Pre-Determination Claims first be funded from the Escrow Amount); and then</font></p>
<p style="text-align:justify;margin-bottom:12pt;margin-top:0pt;margin-left:7.69%;text-indent:23.08%;font-weight:normal;text-transform:none;font-size:12pt;font-family:Times New Roman;font-style:normal;font-variant: normal;">(ii)<font style="margin-left:144pt;"></font>offset against and as a reduction to any payments owed, whether at the time of the final determination of the Seller Business EBITDA for the Buyer&#8217;s 2017 fiscal year or afterwards, by the Buyer to Caito pursuant to <font style="text-decoration:underline;">Section 1.9(b)</font>; and then</p>
<p style="text-align:justify;margin-bottom:12pt;margin-top:0pt;margin-left:7.69%;text-indent:23.08%;font-weight:normal;text-transform:none;font-size:12pt;font-family:Times New Roman;font-style:normal;font-variant: normal;">(iii)<font style="margin-left:144pt;"></font>offset against and as a reduction to any payments owed, whether at the time of the final determination of the Seller Business EBITDA for the Buyer&#8217;s 2017 fiscal year or afterwards, by the Buyer to Caito pursuant to <font style="text-decoration:underline;">Section 1.9(a)</font>;<font style="text-decoration:underline;"> </font>and then</p>
<p style="text-align:justify;margin-bottom:12pt;margin-top:0pt;margin-left:7.69%;text-indent:23.08%;font-weight:normal;text-transform:none;font-size:12pt;font-family:Times New Roman;font-style:normal;font-variant: normal;">(iv)<font style="margin-left:144pt;"></font>offset against<font style="text-decoration:underline;"> </font>and as a reduction to any payments owed, whether at the time of the final determination of the Seller Business EBITDA for the Buyer&#8217;s 2017 fiscal year or afterwards, by the Buyer to Caito pursuant to <font style="text-decoration:underline;">Section 1.9(c)</font>.&nbsp;&nbsp;&nbsp;&nbsp; </p>
<p style="text-align:justify;margin-bottom:12pt;margin-top:0pt;margin-left:7.69%;text-indent:15.38%;font-weight:normal;text-transform:none;font-size:12pt;font-family:Times New Roman;font-style:normal;font-variant: normal;"><a name="_AEIOULastRenderedPageBreakAEIOU8"></a>(f)<font style="margin-left:108pt;"></font>At all reasonable times during the 60 days immediately following the Sellers&#8217; Representative&#8217;s receipt of the Determination Notice (the later of such 60<sup style="font-size:85%; vertical-align:top">th</sup> date or the last day of the Deadline Date Extension Period being referred to as the &#8220;<font style="font-weight:bold;">Deadline Date</font>&#8221;), the Sellers&#8217; Representative and its Representatives shall be permitted, at the sole cost and expense of the Sellers, to review the records of the Business (solely to the extent relating to the Determination Notice and any payments to be made pursuant to <font style="text-decoration:underline;">Section 1.9</font>) reasonably requested by the Sellers&#8217; Representative in connection with its review of the Determination Notice.&nbsp;&nbsp;The Buyer shall cooperate (and shall cause its Representatives to cooperate) with the Sellers&#8217; Representative to enable him and the Representatives of the Sellers to review the Determination Notice, including, without limitation, making reasonably available books, records, work papers and personnel relating to the Determination Notice and any amounts reflected on the Determination Notice or reasonably required in order to verify such amounts, in each case, subject to customary confidentiality protection and solely to the extent needed to review the Determination Notice; <font style="text-decoration:underline;">provided</font> that such access shall only be afforded during normal business hours, under the supervision of the Buyer&#8217;s personnel and in such a manner as not to interfere with the Buyer&#8217;s operations.&nbsp;&nbsp;Notwithstanding anything to the contrary in this Agreement, the Buyer shall not be required to disclose any information to the Sellers&#8217; Representative or any Representative of a Seller if such disclosure would, in the Buyer&#8217;s sole discretion, (i)&#160;result in the forfeiture or waiver of any attorney-client or other legal privilege or (ii)&#160;contravene any applicable Laws, fiduciary duty or binding agreement; <font style="text-decoration:underline;">provided</font> that the Buyer shall use commercially reasonable efforts to share any portion of information withheld pursuant to clauses (i) and (ii) in a manner so as to prevent any competitive harm or preserve any applicable privilege or compliance with Law.&nbsp;&nbsp;When accessing any of the Buyer&#8217;s properties, the Sellers&#8217; Representative, each Seller, and any of their respective authorized Representatives shall comply with all of the Buyer&#8217;s safety and security requirements for the applicable property.&nbsp;&nbsp;If the Sellers file a lawsuit seeking to require the Buyer to comply with its obligations under this <font style="text-decoration:underline;">Section 1.9</font> to provide the </p>
<p style="margin-top:12pt;margin-bottom:0pt;font-size:12pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;text-indent:9.62%;"><font style="margin-left:36pt;"></font>7</p>
<p style="margin-bottom:0pt;margin-top:0pt;text-indent:0%;font-family:Times New Roman;font-size:10pt;">&nbsp;</p>
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<p style="text-align:justify;margin-bottom:12pt;margin-top:0pt;margin-left:7.69%;font-weight:normal;text-transform:none;font-size:12pt;font-family:Times New Roman;font-style:normal;font-variant: normal;"><font style="font-weight:normal;text-transform:none;font-size:12pt;font-family:Times New Roman;font-style:normal;font-variant: normal;">Sellers with prompt reasonable access to books and records so that the Sellers may prepare a Disagreement Notice, the Deadline Date shall be extended for a period of 60 days following the date such lawsuit is filed (the &#8220;</font><font style="font-weight:bold;">Deadline Date Extension Period</font><font style="font-weight:normal;text-transform:none;font-size:12pt;font-family:Times New Roman;font-style:normal;font-variant: normal;">&#8221;).&nbsp;&nbsp;To the extent that such lawsuit to require the Buyer to comply with its obligations to provide access to books and records under this </font><font style="text-decoration:underline;">Section 1.9</font><font style="font-weight:normal;text-transform:none;font-size:12pt;font-family:Times New Roman;font-style:normal;font-variant: normal;"> </font><font style="font-weight:normal;text-transform:none;font-size:12pt;font-family:Times New Roman;font-style:normal;font-variant: normal;">is not finally resolved or dismissed within the Deadline Date Extension Period, the Deadline Date Extension Period shall be automatically extended until such time as the lawsuit is finally resolved or dismissed.&nbsp;&nbsp;&nbsp;&nbsp;</font></p>
<p style="text-align:justify;margin-bottom:12pt;margin-top:0pt;margin-left:7.69%;text-indent:15.38%;font-weight:normal;text-transform:none;font-size:12pt;font-family:Times New Roman;font-style:normal;font-variant: normal;"><a name="_Ref463099527"></a>(g)<font style="margin-left:108pt;"></font>The Sellers&#8217; Representative shall deliver to the Buyer by the Deadline Date either a notice indicating that the Sellers accept the Determination Notice and the amounts set forth therein (the &#8220;<font style="font-weight:bold;">Notice of EBITDA Acceptance</font>&#8221;) or a statement describing in reasonable detail its objections to the Determination Notice (the &#8220;<font style="font-weight:bold;">Disagreement Notice</font>&#8221;).&nbsp;&nbsp;Any Disagreement Notice shall specify those items or amounts to which the Sellers object and shall set forth the Sellers&#8217; calculation of such amounts based on such objections.&nbsp;&nbsp;If the Sellers&#8217; Representative delivers to the Buyer a Notice of EBITDA Acceptance, or the Sellers&#8217; Representative does not deliver a Disagreement Notice by the Deadline Date, then, effective as of either the date of delivery of such Notice of EBITDA Acceptance or as of the end of the Deadline Date, as the case may be, the amounts set forth on the Determination Notice shall be deemed final and binding upon the Buyer and the Sellers.&nbsp;&nbsp;If the Sellers&#8217; Representative timely delivers a Disagreement Notice, only those matters specified in such Disagreement Notice shall be deemed to be in dispute, and all other matters included in the Determination Notice shall be final and binding upon the Buyer and the Sellers; <font style="text-decoration:underline;">provided</font>, <font style="text-decoration:underline;">however</font>, that if the resolution of any matter specified in the Disagreement Notice affects an undisputed component of the Determination Notice, such undisputed component shall, notwithstanding the failure to object to such component in the Disagreement Notice, shall be deemed to be in dispute to the extent so affected.</p>
<p style="text-align:justify;margin-bottom:12pt;margin-top:0pt;margin-left:7.69%;text-indent:15.38%;font-weight:normal;text-transform:none;font-size:12pt;font-family:Times New Roman;font-style:normal;font-variant: normal;"><a name="_AEIOULastRenderedPageBreakAEIOU9"></a>(h)<font style="margin-left:108pt;"></font>The Sellers&#8217; Representative and the Buyer shall first use commercially reasonable efforts to resolve any objection set forth on a Disagreement Notice.&nbsp;&nbsp;Any resolution by the Sellers&#8217; Representative and the Buyer as to such objections shall be final and binding on the parties hereto.&nbsp;&nbsp;If the Sellers&#8217; Representative and the Buyer do not reach a resolution of all objections set forth on the Disagreement Notice within 45 days after delivery of such Disagreement Notice, the Sellers and the Buyer shall, within 45 days following the expiration of such 45-day period, engage a Neutral Accountant, pursuant to an engagement agreement executed by the Sellers&#8217; Representative, the Buyer and the Neutral Accountant, to resolve any unresolved objections.&nbsp;&nbsp;The Neutral Accountant shall be instructed to review this Agreement (including this <font style="text-decoration:underline;">Section 1.9</font>), as well as the Determination Notice and the Disagreement Notice and any other materials requested by the Neutral Accountant, and to only resolve the unresolved objections in accordance with the terms of this Agreement.&nbsp;&nbsp;The Neutral Accountant shall be instructed to base its determination solely on written submissions by the Buyer and the Sellers&#8217; Representative and the terms of this Agreement, and not to otherwise investigate such matters independently.&nbsp;&nbsp;The Buyer and the Sellers&#8217; Representative shall direct the Neutral Accountant to make a final determination (which determination shall be binding on the parties hereto) of the unresolved objections and the </p>
<p style="margin-top:12pt;margin-bottom:0pt;font-size:12pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;text-indent:9.62%;"><font style="margin-left:36pt;"></font>8</p>
<p style="margin-bottom:0pt;margin-top:0pt;text-indent:0%;font-family:Times New Roman;font-size:10pt;">&nbsp;</p>
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<p style="text-align:justify;margin-bottom:12pt;margin-top:0pt;margin-left:7.69%;font-weight:normal;text-transform:none;font-size:12pt;font-family:Times New Roman;font-style:normal;font-variant: normal;"><font style="font-weight:normal;text-transform:none;font-size:12pt;font-family:Times New Roman;font-style:normal;font-variant: normal;">calculation of the Fresh Kitchen EBITDA, the Other Business EBITDA or the Seller Business EBITDA </font><font style="font-weight:normal;text-transform:none;font-size:12pt;font-family:Times New Roman;font-style:normal;font-variant: normal;">within </font><font style="font-weight:normal;text-transform:none;font-size:12pt;font-family:Times New Roman;font-style:normal;font-variant: normal;">45</font><font style="font-weight:normal;text-transform:none;font-size:12pt;font-family:Times New Roman;font-style:normal;font-variant: normal;"> days from the date the </font><font style="font-weight:normal;text-transform:none;font-size:12pt;font-family:Times New Roman;font-style:normal;font-variant: normal;">u</font><font style="font-weight:normal;text-transform:none;font-size:12pt;font-family:Times New Roman;font-style:normal;font-variant: normal;">nresolved </font><font style="font-weight:normal;text-transform:none;font-size:12pt;font-family:Times New Roman;font-style:normal;font-variant: normal;">o</font><font style="font-weight:normal;text-transform:none;font-size:12pt;font-family:Times New Roman;font-style:normal;font-variant: normal;">bjections were submitted to the Neutral Accountant</font><font style="font-weight:normal;text-transform:none;font-size:12pt;font-family:Times New Roman;font-style:normal;font-variant: normal;">,</font><font style="font-weight:normal;text-transform:none;font-size:12pt;font-family:Times New Roman;font-style:normal;font-variant: normal;"> and such final determination of the Neutral Accountant of any </font><font style="font-weight:normal;text-transform:none;font-size:12pt;font-family:Times New Roman;font-style:normal;font-variant: normal;">u</font><font style="font-weight:normal;text-transform:none;font-size:12pt;font-family:Times New Roman;font-style:normal;font-variant: normal;">nresolved </font><font style="font-weight:normal;text-transform:none;font-size:12pt;font-family:Times New Roman;font-style:normal;font-variant: normal;">o</font><font style="font-weight:normal;text-transform:none;font-size:12pt;font-family:Times New Roman;font-style:normal;font-variant: normal;">bjections, together with any undisputed component of the </font><font style="font-weight:normal;text-transform:none;font-size:12pt;font-family:Times New Roman;font-style:normal;font-variant: normal;">Determination Notice, taking into account any adjustment thereto as a result of any determination by the Neutral Accountant,</font><font style="font-weight:normal;text-transform:none;font-size:12pt;font-family:Times New Roman;font-style:normal;font-variant: normal;"> shall be deemed </font><font style="font-weight:normal;text-transform:none;font-size:12pt;font-family:Times New Roman;font-style:normal;font-variant: normal;">final and binding upon the Buyer and the Sellers</font><font style="font-weight:normal;text-transform:none;font-size:12pt;font-family:Times New Roman;font-style:normal;font-variant: normal;">.&nbsp;&nbsp;During the </font><font style="font-weight:normal;text-transform:none;font-size:12pt;font-family:Times New Roman;font-style:normal;font-variant: normal;">45</font><font style="font-weight:normal;text-transform:none;font-size:12pt;font-family:Times New Roman;font-style:normal;font-variant: normal;">-day review by the Neutral Accountant, the </font><font style="font-weight:normal;text-transform:none;font-size:12pt;font-family:Times New Roman;font-style:normal;font-variant: normal;">Buyer</font><font style="font-weight:normal;text-transform:none;font-size:12pt;font-family:Times New Roman;font-style:normal;font-variant: normal;"> and the Seller</font><font style="font-weight:normal;text-transform:none;font-size:12pt;font-family:Times New Roman;font-style:normal;font-variant: normal;">s</font><font style="font-weight:normal;text-transform:none;font-size:12pt;font-family:Times New Roman;font-style:normal;font-variant: normal;"> shall</font><font style="font-weight:normal;text-transform:none;font-size:12pt;font-family:Times New Roman;font-style:normal;font-variant: normal;">, and shall cause each other member of the Seller Group to,</font><font style="font-weight:normal;text-transform:none;font-size:12pt;font-family:Times New Roman;font-style:normal;font-variant: normal;"> make available to the Neutral Accountant such individuals, information, books and records as may be reasonably required by the Neutral Accountant to make its final determination.&nbsp;&nbsp;In resolving any </font><font style="font-weight:normal;text-transform:none;font-size:12pt;font-family:Times New Roman;font-style:normal;font-variant: normal;">u</font><font style="font-weight:normal;text-transform:none;font-size:12pt;font-family:Times New Roman;font-style:normal;font-variant: normal;">nresolved </font><font style="font-weight:normal;text-transform:none;font-size:12pt;font-family:Times New Roman;font-style:normal;font-variant: normal;">o</font><font style="font-weight:normal;text-transform:none;font-size:12pt;font-family:Times New Roman;font-style:normal;font-variant: normal;">bjections, the Neutral Accountant (</font><font style="font-weight:normal;text-transform:none;font-size:12pt;font-family:Times New Roman;font-style:normal;font-variant: normal;">i</font><font style="font-weight:normal;text-transform:none;font-size:12pt;font-family:Times New Roman;font-style:normal;font-variant: normal;">) shall be bound by the </font><font style="font-weight:normal;text-transform:none;font-size:12pt;font-family:Times New Roman;font-style:normal;font-variant: normal;">terms of this Agreement (including the </font><font style="font-weight:normal;text-transform:none;font-size:12pt;font-family:Times New Roman;font-style:normal;font-variant: normal;">provisions of this </font><font style="text-decoration:underline;">Section 1.9</font><font style="font-weight:normal;text-transform:none;font-size:12pt;font-family:Times New Roman;font-style:normal;font-variant: normal;"> </font><font style="font-weight:normal;text-transform:none;font-size:12pt;font-family:Times New Roman;font-style:normal;font-variant: normal;">and the definitions of </font><font style="font-weight:normal;text-transform:none;font-size:12pt;font-family:Times New Roman;font-style:normal;font-variant: normal;">Fresh Kitchen EBITDA, Fresh Kitchen Revenue and Fresh Kitchen Expenses, Other Business EBITDA, Other Business Revenue and Other Business Expenses, Seller Business EBITDA </font><font style="font-weight:normal;text-transform:none;font-size:12pt;font-family:Times New Roman;font-style:normal;font-variant: normal;">and the definitions </font><font style="font-weight:normal;text-transform:none;font-size:12pt;font-family:Times New Roman;font-style:normal;font-variant: normal;">of any other terms set forth herein and relevant to resolving the unresolved objections)</font><font style="font-weight:normal;text-transform:none;font-size:12pt;font-family:Times New Roman;font-style:normal;font-variant: normal;">, (</font><font style="font-weight:normal;text-transform:none;font-size:12pt;font-family:Times New Roman;font-style:normal;font-variant: normal;">ii</font><font style="font-weight:normal;text-transform:none;font-size:12pt;font-family:Times New Roman;font-style:normal;font-variant: normal;">) shall limit its review to the </font><font style="font-weight:normal;text-transform:none;font-size:12pt;font-family:Times New Roman;font-style:normal;font-variant: normal;">u</font><font style="font-weight:normal;text-transform:none;font-size:12pt;font-family:Times New Roman;font-style:normal;font-variant: normal;">nresolved </font><font style="font-weight:normal;text-transform:none;font-size:12pt;font-family:Times New Roman;font-style:normal;font-variant: normal;">o</font><font style="font-weight:normal;text-transform:none;font-size:12pt;font-family:Times New Roman;font-style:normal;font-variant: normal;">bjections submitted to the Neutral Accountant for resolution and not otherwise investigate matters independently and (</font><font style="font-weight:normal;text-transform:none;font-size:12pt;font-family:Times New Roman;font-style:normal;font-variant: normal;">iii</font><font style="font-weight:normal;text-transform:none;font-size:12pt;font-family:Times New Roman;font-style:normal;font-variant: normal;">) shall further limit its review of the </font><font style="font-weight:normal;text-transform:none;font-size:12pt;font-family:Times New Roman;font-style:normal;font-variant: normal;">u</font><font style="font-weight:normal;text-transform:none;font-size:12pt;font-family:Times New Roman;font-style:normal;font-variant: normal;">nresolved </font><font style="font-weight:normal;text-transform:none;font-size:12pt;font-family:Times New Roman;font-style:normal;font-variant: normal;">o</font><font style="font-weight:normal;text-transform:none;font-size:12pt;font-family:Times New Roman;font-style:normal;font-variant: normal;">bjections solely to whether the </font><font style="font-weight:normal;text-transform:none;font-size:12pt;font-family:Times New Roman;font-style:normal;font-variant: normal;">Fresh Kitchen EBITDA, the Other Business EBITDA or the Seller Business EBITDA, as applicable, as set forth on the Determination Notice </font><font style="font-weight:normal;text-transform:none;font-size:12pt;font-family:Times New Roman;font-style:normal;font-variant: normal;">has been prepared in accordance with </font><font style="font-weight:normal;text-transform:none;font-size:12pt;font-family:Times New Roman;font-style:normal;font-variant: normal;">the terms of </font><font style="font-weight:normal;text-transform:none;font-size:12pt;font-family:Times New Roman;font-style:normal;font-variant: normal;">this </font><font style="text-decoration:underline;">Section 1.9</font><font style="font-weight:normal;text-transform:none;font-size:12pt;font-family:Times New Roman;font-style:normal;font-variant: normal;"> </font><font style="font-weight:normal;text-transform:none;font-size:12pt;font-family:Times New Roman;font-style:normal;font-variant: normal;">or contains any mathematical or clerical error.&nbsp;&nbsp;The determination of any </font><font style="font-weight:normal;text-transform:none;font-size:12pt;font-family:Times New Roman;font-style:normal;font-variant: normal;">u</font><font style="font-weight:normal;text-transform:none;font-size:12pt;font-family:Times New Roman;font-style:normal;font-variant: normal;">nresolved </font><font style="font-weight:normal;text-transform:none;font-size:12pt;font-family:Times New Roman;font-style:normal;font-variant: normal;">o</font><font style="font-weight:normal;text-transform:none;font-size:12pt;font-family:Times New Roman;font-style:normal;font-variant: normal;">bjections cannot, however, be in excess of, or less than, the greatest or lowest value, respectively, claimed for any such item in the </font><font style="font-weight:normal;text-transform:none;font-size:12pt;font-family:Times New Roman;font-style:normal;font-variant: normal;">Notice of Determination</font><font style="font-weight:normal;text-transform:none;font-size:12pt;font-family:Times New Roman;font-style:normal;font-variant: normal;"> or the </font><font style="font-weight:normal;text-transform:none;font-size:12pt;font-family:Times New Roman;font-style:normal;font-variant: normal;">Disagreement Notice</font><font style="font-weight:normal;text-transform:none;font-size:12pt;font-family:Times New Roman;font-style:normal;font-variant: normal;">.</font><font style="font-weight:normal;text-transform:none;font-size:12pt;font-family:Times New Roman;font-style:normal;font-variant: normal;">&nbsp;&nbsp;</font><font style="font-weight:normal;text-transform:none;font-size:12pt;font-family:Times New Roman;font-style:normal;font-variant: normal;">The resolution by the Neutral Accountant of the </font><font style="font-weight:normal;text-transform:none;font-size:12pt;font-family:Times New Roman;font-style:normal;font-variant: normal;">u</font><font style="font-weight:normal;text-transform:none;font-size:12pt;font-family:Times New Roman;font-style:normal;font-variant: normal;">nresolved </font><font style="font-weight:normal;text-transform:none;font-size:12pt;font-family:Times New Roman;font-style:normal;font-variant: normal;">o</font><font style="font-weight:normal;text-transform:none;font-size:12pt;font-family:Times New Roman;font-style:normal;font-variant: normal;">bjections shall be </font><font style="font-weight:normal;text-transform:none;font-size:12pt;font-family:Times New Roman;font-style:normal;font-variant: normal;">final</font><font style="font-weight:normal;text-transform:none;font-size:12pt;font-family:Times New Roman;font-style:normal;font-variant: normal;"> and binding upon the Seller</font><font style="font-weight:normal;text-transform:none;font-size:12pt;font-family:Times New Roman;font-style:normal;font-variant: normal;">s</font><font style="font-weight:normal;text-transform:none;font-size:12pt;font-family:Times New Roman;font-style:normal;font-variant: normal;"> and the </font><font style="font-weight:normal;text-transform:none;font-size:12pt;font-family:Times New Roman;font-style:normal;font-variant: normal;">Buyer</font><font style="font-weight:normal;text-transform:none;font-size:12pt;font-family:Times New Roman;font-style:normal;font-variant: normal;">.&nbsp;&nbsp;The Seller</font><font style="font-weight:normal;text-transform:none;font-size:12pt;font-family:Times New Roman;font-style:normal;font-variant: normal;">s</font><font style="font-weight:normal;text-transform:none;font-size:12pt;font-family:Times New Roman;font-style:normal;font-variant: normal;"> and the </font><font style="font-weight:normal;text-transform:none;font-size:12pt;font-family:Times New Roman;font-style:normal;font-variant: normal;">Buyer</font><font style="font-weight:normal;text-transform:none;font-size:12pt;font-family:Times New Roman;font-style:normal;font-variant: normal;"> agree that the procedure set forth in this</font><font style="font-weight:normal;text-transform:none;font-size:12pt;font-family:Times New Roman;font-style:normal;font-variant: normal;"> </font><font style="text-decoration:underline;">Section 1.9</font><font style="font-weight:normal;text-transform:none;font-size:12pt;font-family:Times New Roman;font-style:normal;font-variant: normal;"> for resolving disputes with respect to the </font><font style="font-weight:normal;text-transform:none;font-size:12pt;font-family:Times New Roman;font-style:normal;font-variant: normal;">Notice of Determination, the Fresh Kitchen EBITDA, the Other Business EBITDA and the Seller Business EBITDA </font><font style="font-weight:normal;text-transform:none;font-size:12pt;font-family:Times New Roman;font-style:normal;font-variant: normal;">shall be the sole and exclusive method for resolving any such disputes.</font><font style="font-weight:normal;text-transform:none;font-size:12pt;font-family:Times New Roman;font-style:normal;font-variant: normal;">&nbsp;&nbsp;</font><font style="font-weight:normal;text-transform:none;font-size:12pt;font-family:Times New Roman;font-style:normal;font-variant: normal;">The fees and expenses of the Neutral Accountant shall be allocated between the Sellers and the Buyer based upon the percentage that the portion of the aggregate contested amount not awarded to each party bears to the aggregate amount actually contested by such party, as determined by the Neutral Accountant.</font><font style="text-decoration:underline;"> </font><font style="font-weight:normal;text-transform:none;font-size:12pt;font-family:Times New Roman;font-style:normal;font-variant: normal;">&nbsp;&nbsp; </font><font style="font-weight:normal;text-transform:none;font-size:12pt;font-family:Times New Roman;font-style:normal;font-variant: normal;"> </font></p>
<p style="text-align:justify;margin-bottom:12pt;margin-top:0pt;margin-left:7.69%;text-indent:15.38%;font-weight:normal;text-transform:none;font-size:12pt;font-family:Times New Roman;font-style:normal;font-variant: normal;"><a name="_AEIOULastRenderedPageBreakAEIOU10"></a>(i)<font style="margin-left:108pt;"></font>From and after the Closing Date until (i) December 31, 2018, the Buyer shall operate the Business in good faith and in a commercially reasonable manner; (ii) December 31, 2019, the Buyer shall (x) operate the Fresh Kitchen in good faith and in a commercially reasonable manner and (y) not directly or indirectly, whether through asset sale, stock sale, merger or otherwise, sell, transfer or license all or any part of the Business unless the acquiring entity has expressly agreed in writing to assume Buyer&#8217;s obligation under this <font style="text-decoration:underline;">Section 1.9</font> and, to the extent the Buyer survives such transaction, it remains jointly and severally liable for such obligations in the event that the acquiring entity fails to honor such agreement.&nbsp;&nbsp;The Buyer covenants to the Sellers that the Buyer will calculate the Fresh Kitchen EBITDA, the Other Business EBITDA and the Seller Business EBITDA in good faith and will not take any actions that are specifically intended to distort, reduce or diminish the Fresh Kitchen EBITDA, the Other Business EBITDA or the Seller Business EBITDA or the payments payable by the Buyer to the </p>
<p style="margin-top:12pt;margin-bottom:0pt;font-size:12pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;text-indent:9.62%;"><font style="margin-left:36pt;"></font>9</p>
<p style="margin-bottom:0pt;margin-top:0pt;text-indent:0%;font-family:Times New Roman;font-size:10pt;">&nbsp;</p>
<hr style="page-break-after:always;width:100%;">
<p style="text-align:justify;margin-bottom:12pt;margin-top:0pt;margin-left:7.69%;font-weight:normal;text-transform:none;font-size:12pt;font-family:Times New Roman;font-style:normal;font-variant: normal;"><font style="font-weight:normal;text-transform:none;font-size:12pt;font-family:Times New Roman;font-style:normal;font-variant: normal;">Sellers pursuant to this </font><font style="text-decoration:underline;">Section 1.9</font><font style="font-weight:normal;text-transform:none;font-size:12pt;font-family:Times New Roman;font-style:normal;font-variant: normal;">.&nbsp;&nbsp;Fresh Kitchen EBITDA, Other Business EBITDA and Seller Business EBITDA </font><font style="font-weight:normal;text-transform:none;font-size:12pt;font-family:Times New Roman;font-style:normal;font-variant: normal;">shall be calculated in accordance with the terms and conditions of this Agreement</font><font style="font-weight:normal;text-transform:none;font-size:12pt;font-family:Times New Roman;font-style:normal;font-variant: normal;">.</font><font style="font-weight:normal;text-transform:none;font-size:12pt;font-family:Times New Roman;font-style:normal;font-variant: normal;">&#8221;</font></p>
<p style="text-align:justify;margin-bottom:12pt;margin-top:0pt;margin-right:2.99%;text-indent:7.69%;font-size:12pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">5.<font style="margin-left:36pt;"></font><font style="text-decoration:underline;">Exhibit D to the Purchase Agreement (Escrow Agreement)</font>.&nbsp;&nbsp;<font style="text-decoration:underline;">Exhibit D</font> to the Purchase Agreement is hereby deleted in its entirety and replaced by the form of Escrow Agreement attached hereto as <font style="text-decoration:underline;">Exhibit A</font> to this Amendment.</p>
<p style="text-align:justify;margin-bottom:12pt;margin-top:0pt;margin-right:2.99%;text-indent:7.69%;font-size:12pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">6.<font style="margin-left:36pt;"></font><font style="text-decoration:underline;">Exhibit J to the Purchase Agreement (Seller Business EBITDA Thresholds)</font>.&nbsp;&nbsp;<font style="text-decoration:underline;">Exhibit B</font> to this Amendment shall hereby become <font style="text-decoration:underline;">Exhibit J</font> to the Purchase Agreement.</p>
<p style="text-align:justify;margin-bottom:12pt;margin-top:0pt;margin-right:2.99%;text-indent:7.69%;font-size:12pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">7.<font style="margin-left:36pt;"></font><font style="text-decoration:underline;">Section 1.1(b) of the Disclosure Schedules (Assigned Contracts)</font>.&nbsp;&nbsp;The Contracts listed on <font style="text-decoration:underline;">Exhibit C</font> to this Amendment shall hereby be added to <font style="text-decoration:underline;">Section 1.1(b) of the Disclosure Schedules</font>.<font style="text-decoration:underline;"> </font></p>
<p style="text-align:justify;margin-bottom:12pt;margin-top:0pt;margin-right:2.99%;text-indent:7.69%;font-size:12pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">8.<font style="margin-left:36pt;"></font><font style="text-decoration:underline;">No Other Modification</font>.&nbsp;&nbsp;<font style="color:#000000;">Except to the extent specifically amended herein or supplemented hereby, the Purchase Agreement remains unchanged and in full force and effect, and this Amendment will be governed by and subject to the terms of the Purchase Agreement, as amended by this Amendment.&nbsp;&nbsp;From and after the date of this Amendment, each reference in the Purchase Agreement to &#8220;this Agreement,&#8221; &#8220;hereof,&#8221; &#8220;hereunder&#8221; or words of like import, and all references to the Purchase Agreement in any and all agreements, instruments, documents, notes, certificates and other writings of every kind of nature (other than in this Amendment or as otherwise expressly provided) will be deemed to mean the Purchase Agreement, as amended by this Amendment, whether or not this Amendment is expressly referenced.</font></p>
<p style="text-align:justify;margin-bottom:12pt;margin-top:0pt;margin-right:2.99%;text-indent:7.69%;font-size:12pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">9.<font style="margin-left:36pt;"></font><font style="text-decoration:underline;">Other Terms</font>.&nbsp;&nbsp;The provisions of <font style="text-decoration:underline;">Sections 8.1</font> (<font style="font-style:italic;">Expenses</font>), <font style="text-decoration:underline;">8.2</font> (<font style="font-style:italic;">Notices</font>), <font style="text-decoration:underline;">8.3</font> (<font style="font-style:italic;">Interpretation</font>), <font style="text-decoration:underline;">8.5</font> (<font style="font-style:italic;">Severability</font>), <font style="text-decoration:underline;">8.7</font> (<font style="font-style:italic;">Successors and Assigns</font>), <font style="text-decoration:underline;">8.8</font> (<font style="font-style:italic;">No Third Party Beneficiaries</font>), <font style="text-decoration:underline;">8.9</font> (<font style="font-style:italic;">Amendment and Modification; Waiver</font>), <font style="text-decoration:underline;">8.10</font>&#160;(<font style="font-style:italic;">Governing Law; Submission to Jurisdiction; Waiver of Jury Trial</font>), <font style="text-decoration:underline;">8.11</font> (<font style="font-style:italic;">Specific Performance</font>), <font style="text-decoration:underline;">8.12</font> (<font style="font-style:italic;">Counterparts</font>) and <font style="text-decoration:underline;">8.13</font> (<font style="font-style:italic;">Non-Recourse</font>) of the Purchase Agreement are incorporated herein by reference and shall apply to the terms and provisions of this Amendment and the parties hereto <font style="font-style:italic;text-decoration:underline;">mutatis</font> <font style="font-style:italic;text-decoration:underline;">mutandis</font>.</p>
<p style="text-align:center;margin-bottom:12pt;margin-top:0pt;text-indent:7.69%;font-family:Times New Roman;font-size:10pt;">&nbsp;</p>
<p style="text-align:center;margin-bottom:0pt;margin-top:0pt;text-indent:0%;font-size:12pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">[SIGNATURE PAGES FOLLOW]</p>
<p style="margin-bottom:12pt;margin-top:0pt;text-indent:7.69%;font-family:Times New Roman;font-size:10pt;">&nbsp;</p>
<p style="margin-top:12pt;margin-bottom:0pt;font-size:12pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;text-indent:9.62%;"><font style="margin-left:36pt;"></font>10</p>
<p style="margin-bottom:0pt;margin-top:0pt;text-indent:0%;font-family:Times New Roman;font-size:10pt;">&nbsp;</p>
<hr style="page-break-after:always;width:100%;">
<p style="margin-bottom:12pt;margin-top:0pt;text-indent:15.38%;font-size:12pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"><a name="_AEIOULastRenderedPageBreakAEIOU11"></a><font style="font-size:12pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">IN WITNESS WHEREOF, the </font><font style="font-size:12pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Buyer </font><font style="font-size:12pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">and the </font><font style="font-size:12pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Sellers&#8217; Representative</font><font style="font-size:12pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> have caused this </font><font style="font-size:12pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Amendment</font><font style="font-size:12pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> to be executed as of the date first written above by their respective officers thereunto duly authorized.</font></p>
<p style="margin-bottom:12pt;margin-top:0pt;margin-left:38.46%;text-indent:0%;font-weight:bold;font-size:12pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">THE BUYER</p>
<p style="margin-bottom:12pt;margin-top:0pt;margin-left:38.46%;text-indent:0%;font-size:12pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">SPARTANNASH COMPANY</p>
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:51.92%;text-indent:-5.77%;font-family:Times New Roman;font-size:10pt;">&nbsp;</p>
<div align="left">
<table border="0" cellspacing="0" cellpadding="0"  style="border-collapse:collapse; width:100%;">
<tr>
<td valign="top" style="width:38.46%;white-space:nowrap">
<p style="margin-bottom:0pt;margin-top:0pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;font-family:Times New Roman;font-size:12pt;">&nbsp;</p></td>
<td valign="top" style="width:7.69%;white-space:nowrap">
<p style="margin-bottom:0pt;margin-top:0pt;font-size:12pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"><font style="font-size:12pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">By:</font></p></td>
<td valign="top">
<p style="margin-bottom:0pt;margin-top:0pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;font-family:Times New Roman;font-size:12pt;"><font style="text-decoration:underline;">/s/ Christopher P. Meyers<br /></font>Name: Christopher P. Meyers<br />Title:Chief Financial Officer</p></td></tr></table></div>
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:46.15%;text-indent:-7.69%;font-family:Times New Roman;font-size:10pt;">&nbsp;</p>
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:46.15%;text-indent:-7.69%;font-family:Times New Roman;font-size:10pt;">&nbsp;</p>
<p style="margin-bottom:12pt;margin-top:0pt;margin-left:38.46%;text-indent:0%;font-family:Times New Roman;font-size:10pt;">&nbsp;</p>
<p style="margin-bottom:12pt;margin-top:0pt;margin-left:38.46%;text-indent:0%;font-weight:bold;font-size:12pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">SELLERS&#8217; REPRESENTATIVE</p>
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:51.92%;text-indent:-5.77%;font-family:Times New Roman;font-size:10pt;">&nbsp;</p>
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:38.46%;text-indent:0%;font-size:12pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"><font style="text-decoration:underline;">/s/ Matthew Caito</font><font style="text-decoration:underline;margin-left:36pt;"></font><br />Matthew Caito</p>
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:38.46%;text-indent:0%;font-family:Times New Roman;font-size:10pt;">&nbsp;</p>
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:38.46%;text-indent:0%;font-family:Times New Roman;font-size:10pt;">&nbsp;</p>
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:38.46%;text-indent:0%;font-family:Times New Roman;font-size:10pt;">&nbsp;</p>
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:38.46%;text-indent:0%;font-family:Times New Roman;font-size:10pt;">&nbsp;</p>
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:38.46%;text-indent:0%;font-family:Times New Roman;font-size:10pt;">&nbsp;</p>
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:38.46%;text-indent:0%;font-family:Times New Roman;font-size:10pt;">&nbsp;</p>
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:38.46%;text-indent:0%;font-family:Times New Roman;font-size:10pt;">&nbsp;</p>
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:38.46%;text-indent:0%;font-family:Times New Roman;font-size:10pt;">&nbsp;</p>
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:38.46%;text-indent:0%;font-family:Times New Roman;font-size:10pt;">&nbsp;</p>
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:38.46%;text-indent:0%;font-family:Times New Roman;font-size:10pt;">&nbsp;</p>
<p style="margin-bottom:0pt;margin-top:0pt;text-indent:0%;font-size:12pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"><font style="text-decoration:underline;">Index of Exhibits</font></p>
<p style="margin-bottom:0pt;margin-top:0pt;text-indent:0%;font-family:Times New Roman;font-size:10pt;">&nbsp;</p>
<p style="margin-bottom:0pt;margin-top:0pt;text-indent:0%;font-size:12pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">EXHIBIT A &#8211; Escrow Agreement</p>
<p style="margin-bottom:0pt;margin-top:0pt;text-indent:0%;font-family:Times New Roman;font-size:10pt;">&nbsp;</p>
<p style="margin-bottom:0pt;margin-top:0pt;text-indent:0%;font-size:12pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">EXHIBIT B &#8211; Seller Business EBITDA Thresholds</p>
<p style="margin-bottom:0pt;margin-top:0pt;text-indent:0%;font-family:Times New Roman;font-size:10pt;">&nbsp;</p>
<p style="margin-bottom:0pt;margin-top:0pt;text-indent:0%;font-size:12pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">EXHIBIT C &#8211; Additional Assigned Contracts</p>
<p style="margin-bottom:0pt;margin-top:0pt;margin-left:38.46%;text-indent:0%;font-family:Times New Roman;font-size:10pt;">&nbsp;</p>
<p style="text-align:center;margin-top:12pt;margin-bottom:0pt;text-indent:0%;font-family:Times New Roman;font-size:10pt;">&nbsp;</p></body>
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end
</TEXT>
</DOCUMENT>
</SEC-DOCUMENT>
