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LEVI STRAUSS & CO

For the period ended May 26, 2024. Filed Jun 26, 2024.

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A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.

May 26, 2024 · Filed Jun 26, 2024

LEVI$24.10+5.4%Stored close · as of Nov 9, 2026

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Item 4. Controls and Procedures

Item 4.CONTROLS AND PROCEDURES

Evaluation of Disclosure Controls and Procedures

We have evaluated, under the supervision and with the participation of management, including our chief executive officer and our chief financial officer, the effectiveness of the design and operation of our disclosure controls and procedures (as defined in Rules 13a-15(e) and 15d-15(e) under the Securities Exchange Act of 1934 (the "Exchange Act") as of May 26, 2024. Based on that evaluation, our chief executive officer and our chief financial officer concluded that as of May 26, 2024, our disclosure controls and procedures were effective.

Changes in Internal Control over Financial Reporting

We maintain a system of internal control over financial reporting that is designed to provide reasonable assurance that our books and records accurately reflect our transactions and that our established policies and procedures are followed. During the three-month period ended May 26, 2024, we completed the implementation of a global consolidation system that is built within the Company’s existing ERP system. As a result, there were certain changes to processes and procedures, which resulted in minor modifications to the Company’s internal control over financial reporting. We will continue to evaluate and monitor our internal control over financial reporting during this period of change. Other than the global consolidation system implementation, there have been no other changes in our internal control over financial reporting that occurred during the three-month period ended May 26, 2024 that have materially affected, or are reasonably likely to materially affect, our internal control over financial reporting.

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