What changed 10-Q

Item 5. Other Information

2020-08-12 compared with 2020-02-12 · 5 added, 2 removed, 26 unchanged (21% of the section changed)

5 unchanged sentences

Bylaws of the Company, as amended and restated through November 15, 2016 (3)

Note dated as of April 19, 2020 made by the Company in favor of CIT Bank, N.A.

Conditional Consent to Paycheck Protection Program Loan dated as of April 19, 2020 by and between the Companies and CIT (4)

Rule 13a-14(a)/15d-14(a) Certification by the Company’s Chief Executive Officer (5)

2 unchanged sentences

Section 1350 Certification by the Company’s Chief Financial Officer (5)

The following information from the Registrant’s Form 10-Q for the quarterly period ended December 29, 2019, formatted as interactive data files in XBRL (eXtensible Business Reporting Language):

The following information from the registrant’s Form 10-Q for the quarterly period ended June 28, 2020, formatted as interactive data files in XBRL (eXtensible Business Reporting Language):

(i) Unaudited Condensed Consolidated Balance Sheets;

6 unchanged sentences

Incorporated herein by reference to the registrant’s Current Report on Form 8-K dated November 16, 2016.

Incorporated herein by reference to the registrant’s Current Report on Form 8-K dated April 23, 2020.

Filed herewith.

1 unchanged sentence

CROWN CRAFTS, INC.

February 1 2 , 20 20

August 1 2 , 20 20

/s/ Olivia W.

4 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.