DARLING INGREDIENTS INC
For the period ended Mar 30, 2024. Filed May 7, 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.
Mar 30, 2024 · Filed May 7, 2024
DAR$52.53+4.7%Stored close · as of Nov 9, 2026
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Item 6. EXHIBITS
The following exhibits are filed herewith:
| 31.1 | Certification pursuant to Rule 13a-14(a) or Rule 15d-14(a) of the Securities Exchange Act of 1934, of Randall C. Stuewe, the Chief Executive Officer of the Company. |
| 31.2 | Certification pursuant to Rule 13a-14(a) or Rule 15d-14(a) of the Securities Exchange Act of 1934, of Brad Phillips, the Chief Financial Officer of the Company. |
| 32 | Certification pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, of Randall C. Stuewe, the Chief Executive Officer of the Company, and of Brad Phillips, the Chief Financial Officer of the Company. |
| 101 | Interactive Data Files Pursuant to Rule 405 of Regulation S-T: (i) Consolidated Balance Sheets as of March 30, 2024 and December 30, 2023; (ii) Consolidated Statements of Operations for the three months ended March 30, 2024 and April 1, 2023; (iii) Consolidated Statements of Comprehensive Income/(Loss) for the three months ended March 30, 2024 and April 1, 2023; (iv) Consolidated Statements of Stockholders' Equity for the three months ended March 30, 2024 and April 1, 2023; (v) Consolidated Statements of Cash Flows for the three months ended March 30, 2024 and April 1, 2023 and (vi) Notes to the Consolidated Financial Statements. |
| 104 | Cover Page Interactive Data File (formatted as Inline XBRL and contained in Exhibit 101). |
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