2 unchanged sentences
During the period covered by this Quarterly Report on Form 10-Q, no director or officer of the Company adopted or terminated a “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.
−Removed: Amended and Restated By-Laws of Barnes & Noble Education, Inc., effective as of October 5, 2023, referenced in the Report on Form 8-K filed with the SEC on October 12, 2023, and incorporated herein by reference.
−Removed: Ninth Amendment, dated as of October 10, 2023, among the Company, as the lead borrower, the other borrowers party thereto, the lenders party thereto and Bank of America, N.A., as administrative agent and collateral agent for the lenders, to the Credit Agreement, dated as of August 3, 2015.
−Removed: Retention Agreement Amendment, dated September 8, 2023 between Michael C.
−Removed: Miller and Barnes & Noble Education, Inc., referenced in the Report on Form 8-K filed with the SEC on September 14, 2023, and incorporated herein by reference.
−Removed: Retention Agreement Amendment, dated September 8, 2023 between Jonathan Shar and Barnes & Noble Education, Inc., referenced in the Report on Form 8-K filed with the SEC on September 14, 2023, and incorporated herein by reference.
−Removed: Performance Incentive Agreement, dated September 14, 2023 between Michael P.
−Removed: Huseby and Barnes & Noble Education, Inc., referenced in the Report on Form 8-K filed with the SEC on September 14, 2023, and incorporated herein by reference.
+Added: Tenth Amendment, dated as of December 12, 2023, among the Company, as the lead borrower, the other borrowers party thereto, the lenders party thereto and Bank of America, N.A., as administrative agent and collateral agent for the lenders, to the Credit Agreement, dated as of August 3, 2015, filed as Exhibit 10.1 to the Company’s Current Form on Form 8-K filed with the SEC on December 13, 2023, and incorporated herein by reference.
Certification by the Chief Executive Officer and Principal Financial Officer pursuant to Rule 13a-14(a)/15(d)-14(a) under the Securities Exchange Act of 1934, as adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.
21 unchanged sentences
(principal accounting officer)
−Removed: December 7, 2023
+Added: March 12, 2024
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.