Our shareholders and the financial community depend on our integrity and honesty in all aspects of business, including our accurate and timely communication of financial information. We respect our shareholders and the financial community, and maintain our integrity, by ensuring that our books and records accurately reflect all transactions and that our financial disclosures are accurate, complete and in accordance with all applicable laws, regulations and professional standards, including securities laws and regulations, New York Stock Exchange listing standards and generally accepted accounting principles.
Each person involved in our disclosure process must understand all applicable disclosure requirements, and none of us should ever misrepresent or omit (or cause another to misrepresent or omit) material facts about Winnebago Industries. If you are involved in the supervision or financial management, you must promptly report any deficiencies in how we design or operate our internal financial or disclosure controls.