5 unchanged sentences
Bylaws of the Company, as amended and restated through November 15, 2016 (3)
+Added: Amended and Restated Employment and Severance Protection Agreement, dated as of December 16, 2020, by and between the Company and E.
+Added: Randall Chestnut (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)
−Removed: 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):
−Removed: (i) Unaudited Condensed Consolidated Balance Sheets;
−Removed: (ii) Unaudited Condensed Consolidated Statements of Income;
−Removed: (iii) Unaudited Condensed Consolidated Statements of Changes in Shareholders’ Equity;
−Removed: (iv) Unaudited Condensed Consolidated Statements of Cash Flows;
−Removed: (v) Notes to Unaudited Condensed Consolidated Financial Statements.
+Added: The following information from the registrant’s Form 10-Q for the quarterly period ended December 27, 2020, formatted as interactive data files in XBRL (eXtensible Business Reporting Language):
+Added: Unaudited Condensed Consolidated Balance Sheets;
+Added: Unaudited Condensed Consolidated Statements of Income;
+Added: Unaudited Condensed Consolidated Statements of Changes in Shareholders’ Equity;
+Added: Unaudited Condensed Consolidated Statements of Cash Flows;
+Added: Notes to Unaudited Condensed Consolidated Financial Statements.
Incorporated herein by reference to registrant’s Quarterly Report on Form 10-Q for the quarter ended December 28, 2003.
1 unchanged sentence
Incorporated herein by reference to the registrant’s Current Report on Form 8-K dated November 16, 2016.
+Added: Incorporated herein by reference to the registrant’s Current Report on Form 8-K dated December 17, 2020.
Filed herewith.
+Added: * Management contract or a compensatory plan or arrangement.
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.
−Removed: November 10 , 20 20
+Added: February 10, 2021
/s/ Olivia W.
−Removed: Vice President and
−Removed: Chief Financial Officer
−Removed: (Principal Financial Officer
−Removed: and Principal Accounting Officer)
+Added: President, Chief Operating Officer and Chief Financial Officer
+Added: (Principal Financial Officer and Principal Accounting Officer)
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.