HSY 10-Q Quarterly Report April 2, 2017 | Alphaminr

HSY 10-Q Quarter ended April 2, 2017

HERSHEY CO
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TABLE OF CONTENTS
Part I Financial InformationItem 1. Financial StatementsItem 2. Management S Discussion and Analysis Of Financial Condition and Results Of OperationsItem 3. Quantitative and Qualitative Disclosures About Market RiskItem 4. Controls and ProceduresPart II Other InformationItem 1. Legal ProceedingsItem 1A. Risk FactorsItem 2. Unregistered Sales Of Equity Securities and Use Of ProceedsItem 3. Defaults Upon Senior SecuritiesItem 4. Mine Safety DisclosuresItem 5. Other InformationItem 6. Exhibits

Exhibits

3.1 The Companys By-Laws, as amended and restated as of February 21, 2017, are incorporated by reference to Exhibit 3.1 to the Companys Current Report on Form 8-K filed February 22, 2017 10.1 Form of Notice of Award of Restricted Stock Units (effective February 22, 2017)*+ 10.2(a) Form of Notice of Special Award of Restricted Stock Units (pro-rata vest, effective February 22, 2017)*+ 10.2(b) Form of Notice of Special Award of Restricted Stock Units (3-year cliff vest, effective February 22, 2017)*+ 10.3 Terms and Conditions of Nonqualified Stock Option Awards under the Equity and Incentive Compensation Plan (effective February 22, 2017)*+ 10.4 Form of Notice of Award of Performance Stock Units (effective February 22, 2017)*+ 10.5 Executive Employment Agreement, effective as of March 1, 2017, by and between The Hershey Company and Michele G. Buck, is incorporated by reference to Exhibit 10.1 to the Companys Current Report on Form 8-K filed February 24, 2017+ 10.6 Retirement Agreement, dated as of February 22, 2017, by and between The Hershey Company and John P. Bilbrey, is incorporated by reference to Exhibit 10.2 to the Companys Current Report on Form 8K filed February 24, 2017+ 12.1 Computation of Ratio of Earnings to Fixed Charges.* 31.1 Certification of Michele G. Buck, Chief Executive Officer, pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.* 31.2 Certification of Patricia A. Little, Chief Financial Officer, pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.* 32.1 Certification of Michele G. Buck, Chief Executive Officer, and Patricia A. Little, Chief Financial Officer, pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.**