1 unchanged sentence
Security Trading Plans of Directors and Executive Officers
−Removed: On March 22, 2024 , Sharon John , President and Chief Executive Officer of the Company, adopted a trading arrangement for the sale of the Company’s common stock (a “Rule 10b5 - 1 Trading Plan”) that is intended to satisfy the affirmative defense conditions of Securities Exchange Act Rule 10b5 - 1 (c).
−Removed: John’s Rule 10b5 - 1 Trading Plan, which expires December 6, 2024, provides for the sale of up to 91,034 shares of common stock pursuant to the terms of the plan.
−Removed: On April 8, 2024 , Voin Todorovic , Chief Financial Officer of the Company, adopted a Rule 10b5 - 1 Trading Plan that is intended to satisfy the affirmative defense conditions of Securities Exchange Act Rule 10b5 - 1 (c).
−Removed: Todorovic’s Rule 10b5 - 1 Trading Plan, which expires January 31, 2025, provides for the sale of up to 22,929 shares of common stock pursuant to the terms of the plan.
+Added: None of the Company's directors or executive officers adopted or terminated a Rule 10b5 - 1 trading arrangement or a non-Rule 10b5 - 1 trading arrangement, as such terms are defined under Item 408 (a) of Regulation S-K, during the Company's fiscal quarter ended August 3, 2024.
The following is a list of exhibits filed as a part of the quarterly report on Form 10-Q:
5 unchanged sentences
3 to our Registration Statement on Form S-1, filed on October 1, 2004, Registration No.
−Removed: Separation Agreement and General Release by and between Jennifer Kretchmar and Build-A-Bear Workshop, Inc., dated February 4, 2024 (incorporated by reference from Exhibit 10.1 of the Current Report on Form 8-K, filed on February 5, 2024)
−Removed: Consulting Agreement by and between Jennifer Kretchmar and Build-A-Bear Workshop, Inc., dated February 4, 2024 (incorporated by reference from Exhibit 10.2 of the Current Report on Form 8-K, filed on February 5, 2024)
−Removed: Description of Build-A-Bear Workshop, Inc.
−Removed: Cash Bonus Program for Executive Officers (incorporated by reference from Exhibit 10.1 of the Current Report on Form 8-K, filed on April 19, 2024)
−Removed: Form of Restricted Stock Agreement under the Registrant’s Amended and Restated 2020 Omnibus Incentive Plan (incorporated by reference from Exhibit 10.2 of the Current Report on Form 8-K, filed on April 19, 2024)
Rule 13a-14(a)/15d-14(a) certification (pursuant to Section 302 of the Sarbanes-Oxley Act of 2002, executed by the President and Chief Executive Officer)
9 unchanged sentences
Cover Page Interactive Data File (formatted as Inline XBRL and contained in Exhibit 101)
−Removed: † Management contract or compensatory plan or arrangement.
* File herewith
1 unchanged sentence
Pursuant to the requirements of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned thereunto duly authorized.
−Removed: June 13, 2024
+Added: September 12, 2024
BUILD-A-BEAR WORKSHOP, INC.
4 unchanged sentences
Voin Todorovic
−Removed: Chief Financial Officer
−Removed: (on behalf of the registrant and as principal
+Added: Chief Financial Officer (on behalf of the registrant and as principal
financial officer)
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.