OTHER INFORMATION:
−Removed: During the three months ended August 3, 2024, none of the Company’s directors or officers (as defined in
−Removed: Rule 16a-1(f) of the Securities Exchange Act of 1934, as amended)
−Removed: a “Rule 10b5-1
−Removed: trading arrangement” or a “
−Removed: trading arrangement” (as such terms are
−Removed: defined in Item 408
−Removed: of Regulation S-K).
+Added: Rule 16a-1(f)
+Added: defined in Item 408 of Regulation S-K).
Registrant’s Amended and Restated Certificate of Incorporation, incorporated by
2 unchanged sentences
3.2 to Form 10-Q of the Registrant for the quarter ended May 2, 2020.
+Added: Fifth Amendment, dated as of November 1, 2024, to Credit Agreement, dated as
+Added: of May 19, 2022, among the Registrant, the banks party thereto and Wells Fargo
+Added: Bank, National Association.
Rule 13a-14(a)/15d-14(a) Certification of Principal Executive Officer.
18 unchanged sentences
report to be signed on its behalf by the undersigned thereunto duly
−Removed: August 29, 2024
Chairman, President and
Chief Executive Officer
−Removed: August 29, 2024
+Added: November 26, 2024
/s/ Charles D.
2 unchanged sentences
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.