Item 6. Exhibits.

5K characters. Original on sec.gov · Markdown

Item 6. Exhibits.

The following exhibits are filed as part of this Quarterly Report on Form 10-Q:


Exhibit Number						Description
3.1						The Company’s Restated Certificate of Incorporation, as amended, is incorporated by reference from Exhibit 3 to the Company’s Quarterly Report on Form 10-Q for the quarter ended April 3, 2005.
3.2						The Company's By-laws, as amended and restated as of February 21, 2017, are incorporated by reference from Exhibit 3.2 to the Company’s Annual Report on Form 10-K for the fiscal year ended December 31, 2018.
10.1						Employee Confidentiality and Restrictive Covenant Agreement, amended as of September 8, 2021.*+
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 Steven E. Voskuil, 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 Steven E. Voskuil, Chief Financial Officer, pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.**
101.INS						XBRL Instance Document - the instance document does not appear in the Interactive Data File because its XBRL tags are embedded within the Inline XBRL document.
101.SCH						XBRL Taxonomy Extension Schema
101.CAL						XBRL Taxonomy Extension Calculation Linkbase
101.LAB						XBRL Taxonomy Extension Label Linkbase
101.PRE						XBRL Taxonomy Extension Presentation Linkbase
101.DEF						XBRL Taxonomy Extension Definition Linkbase
104						The cover page from the Company's Quarterly Report on Form 10-Q for the quarterly period ended October 3, 2021, formatted in Inline XBRL and contained in Exhibit 101.

*						Filed herewith
**						Furnished herewith
+						Management contract, compensatory plan or arrangement


Table of Contents			The Hershey Company \| Q3 2021 Form 10-Q \| Page 50

SIGNATURES

Pursuant to the requirements of the Securities Exchange Act of 1934, the Company has duly caused this report to be signed on its behalf by the undersigned thereunto duly authorized.


		THE HERSHEY COMPANY
		(Registrant)

Date:	October 28, 2021	/s/ Steven E. Voskuil
		Steven E. Voskuil
		Senior Vice President, Chief Financial Officer
		(Principal Financial Officer)

Date:	October 28, 2021	/s/ Jennifer L. McCalman
		Jennifer L. McCalman
		Vice President, Chief Accounting Officer
		(Principal Accounting Officer)


Table of Contents			The Hershey Company \| Q3 2021 Form 10-Q \| Page 51

Previous: Item 5. Other Information.