1 unchanged sentence
The following table summarizes the stock repurchase activity by or on behalf of the Company or any “affiliated purchaser,”
−Removed: as defined by Rule 10b-18(a)(3) of the Exchange Act, for the three months ended May 30, 2020 and the approximate dollar value of shares that may yet be purchased pursuant to our stock repurchase program:
+Added: as defined by Rule 10b-18(a)(3) of the Exchange Act, for the three months ended August 29, 2020 and the approximate dollar value of shares that may yet be purchased pursuant to our stock repurchase program:
Total Number of Shares
6 unchanged sentences
or Programs (1)
−Removed: March 1, 2020 - April 4, 2020
−Removed: April 5 - May 2, 2020
−Removed: May 3 - May 30, 2020
+Added: May 31, 2020 - July 4, 2020
+Added: July 5 - August 1, 2020
+Added: August 2 -August 29, 2020
(1) The Company is authorized to repurchase Company stock under a plan which was originally announced in 1998.
On October 3, 2018, the Board of Directors increased the remaining limit of the repurchase plan to $20,000.
−Removed: At May 30, 2020 $9,398 remains available for share repurchases under the plan.
−Removed: Defaults Upon Senior Securities
+Added: At August 29, 2020 $9,097 remains available for share repurchases under the plan.
PART II - OTHER INFORMATION-CONTINUED
2 unchanged sentences
(Dollars in thousands except share and per share data)
+Added: Defaults Upon Senior Securities
Exhibit 3a –
3 unchanged sentences
Exhibit 4 –
−Removed: Sixth Amended and Restated Credit Agreement with Truist Bank dated June 15, 2020.
+Added: Sixth Amended and Restated Credit Agreement with Truist Bank dated June 15, 2020 is incorporated herein by reference to the Exhibit to Form 10-Q for the fiscal quarter ended May 30, 2020.
Registrant hereby agrees to furnish the SEC, upon request, other instruments defining the rights of holders of long-term debt of the Registrant.
9 unchanged sentences
1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002
−Removed: Exhibit 101.INS XBRL Instance
−Removed: Exhibit 101.SCH XBRL Taxonomy Extension Schema
−Removed: Exhibit 101.CAL XBRL Taxonomy Extension Calculation
−Removed: Exhibit 101.DEF XBRL Taxonomy Extension Definition
−Removed: Exhibit 101.LAB XBRL Taxonomy Extension Labels
−Removed: Exhibit 101.PRE XBRL Taxonomy Extension Presentation
+Added: Exhibit 101.INS Inline XBRL Instance
+Added: Exhibit 101.SCH Inline XBRL Taxonomy Extension Schema
+Added: Exhibit 101.CAL Inline XBRL Taxonomy Extension Calculation
+Added: Exhibit 101.DEF Inline XBRL Taxonomy Extension Definition
+Added: Exhibit 101.LAB Inline XBRL Taxonomy Extension Labels
+Added: Exhibit 101.PRE Inline XBRL Taxonomy Extension Presentation
Cover Page Interactive Data File (formatted as Inline XBRL and contained in Exhibit 101).
2 unchanged sentences
Spilman, Jr., Chairman and Chief Executive Officer
+Added: October 1, 2020
Michael Daniel
Michael Daniel, Senior Vice President and Chief Financial Officer
+Added: October 1, 2020
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.