
Corporate GovernanceJul 24, 2026, 08:07 AM
Nathan's Famous 10-K/A Details Governance, Exec Comp, Retention Bonuses
AI Summary
Nathan's Famous, Inc. filed an Amendment No. 1 to its Annual Report on Form 10-K for the fiscal year ended March 29, 2026. This amendment includes Part III items such as Directors, Executive Officers and Corporate Governance, Executive Compensation, Security Ownership, Related Transactions, and Principal Accountant Fees, which were omitted from the original filing. The company stated it does not intend to file a definitive proxy statement within 120 days, necessitating these disclosures. The filing also reveals retention bonus agreements for CEO Eric Gatoff ($3.25 million) and CFO Robert Steinberg ($1.05 million) tied to a potential acquisition by Smithfield Foods.
Key Highlights
- Amendment No. 1 to Form 10-K filed to include previously omitted Part III information.
- Includes details on Directors, Executive Officers, and Corporate Governance (Item 10).
- Provides information on Executive Compensation (Item 11).
- Details Security Ownership, Related Transactions, and Principal Accountant Fees (Items 12-14).
- New certifications from principal executive and financial officers are included.
- Company does not intend to file a definitive proxy statement within 120 days.
- Retention bonus agreement for CEO Eric Gatoff for $3.25 million.
- Retention bonus agreement for CFO Robert Steinberg for $1.05 million.
Price Impact
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