Item 5. Other Information
ITEM 5. OTHER INFORMATION
None.
21
ITEM 6. EXHIBITS
Exhibits required to be filed by Item 601 of Regulation S-K are included as Exhibits to this report as follows:
Exhibit
Number
Description of Exhibit
3.1
Amended and Restated Certificate of Incorporation of the Company (1)
3.2
Certificate of Amendment to the Amended and Restated Certificate of Incorporation of the Company (2)
3.3
Bylaws of the Company, as amended and restated through November 15, 2016 (3)
31.1
Rule 13a-14(a)/15d-14(a) Certification by the Company’s Chief Executive Officer (4)
31.2
Rule 13a-14(a)/15d-14(a) Certification by the Company’s Chief Financial Officer (4)
32.1
Section 1350 Certification by the Company’s Chief Executive Officer (4)
32.2
Section 1350 Certification by the Company’s Chief Financial Officer (4)
101
The following information from the registrant’s Form 10-Q for the quarterly period ended September 27, 2020, formatted as interactive data files in XBRL (eXtensible Business Reporting Language):
(i) Unaudited Condensed Consolidated Balance Sheets;
(ii) Unaudited Condensed Consolidated Statements of Income;
(iii) Unaudited Condensed Consolidated Statements of Changes in Shareholders’ Equity;
(iv) Unaudited Condensed Consolidated Statements of Cash Flows; and
(v) Notes to Unaudited Condensed Consolidated Financial Statements.
(1)
Incorporated herein by reference to registrant’s Quarterly Report on Form 10-Q for the quarter ended December 28, 2003.
(2)
Incorporated herein by reference to the registrant’s Current Report on Form 8-K dated August 9, 2011.
(3)
Incorporated herein by reference to the registrant’s Current Report on Form 8-K dated November 16, 2016.
(4)
Filed herewith.
SIGNATURE
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.
CROWN CRAFTS, INC.
Date: November 10 , 20 20
/s/ Olivia W. Elliott
OLIVIA W. ELLIOTT
Vice President and
Chief Financial Officer
(Principal Financial Officer
and Principal Accounting Officer)
22
Text extracted from the filing as submitted to EDGAR. Formatting, tables and exhibits are simplified for reading; the original document is authoritative for anything you rely on.