Other Information
−Removed: During the thirteen weeks ended August 3, 2024, no director or officer of the Company adopted a new “Rule 10b5-1 trading arrangement ” or “non-Rule 10b5-1 trading arrangement,” and no director or officer of the Company modified or terminated an
−Removed: Abercrombie & Fitch Co.
−Removed: 2024 2Q Form 10-Q
−Removed: existing “Rule 10b5-1 trading arrangement ” or “non-Rule 10b5-1 trading arrangement,” as each term is defined in Item 408(a) of Regulation S-K under the Exchange Act.
+Added: During the thirteen weeks ended November 2, 2024, no director or officer of the Company adopted a new “Rule 10b5-1 trading arrangement ” or “non-Rule 10b5-1 trading arrangement,” and no director or officer of the Company modified or terminated an existing “Rule 10b5-1 trading arrangement ” or “non-Rule 10b5-1 trading arrangement,” as each term is defined in Item 408(a) of Regulation S-K under the Exchange Act, other than as follows:
+Added: • On August 30, 2024 , Fran Horowitz , our Chief Executive Officer , adopted a trading plan intended to satisfy the conditions under Rule 10b5-1(c) of the Exchange Act.
+Added: Horowitz’s plan is for the sale of up to 250,000 shares of our common stock in amounts and prices determined in accordance with plan terms and terminates on the earlier of:
+Added: (i) the date that all the shares under the plan are sold or (ii) August 22, 2025.
Exhibit Document
4 unchanged sentences
3.2 Amended and Restated Bylaws of Abercrombie & Fitch Co.
−Removed: reflecting amendments through the date of this Quarterly Report on Form 10-Q, incorporated herein by reference to Exhibit 3.1 to A&F’s Current Report on Form 8-K dated and filed November 22, 2022 (File No.
+Added: reflecting amendments through the date of this Quarterly Report on Form 10-Q, incorporated herein by reference to Exhibit 3.1 to A&F’s Current Report on Form 8-K dated and filed No vember 26 , 202 4 (File No.
001-12107) [This document represents the Amended and Restated Bylaws of Abercrombie & Fitch Co.
in compiled form incorporating all amendments.]
−Removed: Second Amendment to Amended and Restated Credit Agreement, dated as of August 2, 2024, among Abercrombie & Fitch Management Co., as Lead Borrower;
−Removed: the other Borrowers and Guarantors party thereto, the Lenders party thereto, and Wells Fargo Bank, National Association, as administrative agent for the Lenders, incorporated herein by reference to Exhibit 10.1 to A&F's Current Report 8-K dated and filed August 7, 2024 (File No.
+Added: Form of Agreement entered into between A&F Management and Robert J.
+Added: Ball as of November 20, 2024 .* Ɨ
31.1 Certifications by Chief Executive Officer (Principal Executive Officer) pursuant to Rule 13a-14(a) or Rule 15d-14(a) under the Securities Exchange Act of 1934, as adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.*
−Removed: 31.2 Certifications by Executive Vice President, Chief Financial Officer and Chief Operating Officer (Principal Financial Officer) pursuant to Rule 13a-14(a) or Rule 15d-14(a) under the Securities Exchange Act of 1934, as adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.*
−Removed: 32.1 Certifications by Chief Executive Officer (who serves as Principal Executive Officer) and Executive Vice President, Chief Financial Officer and Chief Operating Officer (who serves as Principal Financial Officer) pursuant to 18 U.S.C.
+Added: 31.2 Certifications by Senior Vice President, Chief Financial Officer (Principal Financial Officer) pursuant to Rule 13a-14(a) or Rule 15d-14(a) under the Securities Exchange Act of 1934, as adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.*
+Added: 32.1 Certifications by Chief Executive Officer (who serves as Principal Executive Officer) and Senior Vice President, Chief Financial Officer (who serves as Principal Financial Officer) pursuant to 18 U.S.C.
Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.**
8 unchanged sentences
** Furnished herewith.
+Added: Ɨ Certain schedules and attachments have been omitted pursuant to Item 601(a)(5) of Regulation S-K.
+Added: The Company agrees to furnish a copy of such schedules and attachments to the Securities and Exchange Commission upon its request.
Abercrombie & Fitch Co.
2 unchanged sentences
Abercrombie & Fitch Co.
−Removed: September 6, 2024
−Removed: Executive Vice President, Chief Financial Officer and Chief Operating Officer
−Removed: (Principal Financial Officer, Principal Accounting Officer and Authorized Officer)
+Added: December 6, 2024
+Added: /s/ Robert J.
+Added: Senior Vice President, Chief Financial Officer
+Added: (Principal Financial Officer and Authorized Officer)
+Added: /s/ Joseph Frericks
+Added: Joseph Frericks
+Added: Group Vice President, Corporate Controller
+Added: (Principal Accounting Officer)
Abercrombie & Fitch Co.
1 unchanged sentence
Compared sentence by sentence after normalising whitespace, quotation marks, case and digits, so re-formatting and restated figures do not read as changed language. Wording changes appear as one removal and one addition. The current filing and the prior one are authoritative.