OTHER INFORMATION
−Removed: Exhibits required to be filed by Item 601 of Regulation S-K are included as Exhibits to this report as follows:
−Removed: Description of Exhibit
+Added: Exhibits required to be filed by Item 601 of Regulation S-K are included as Exhibits to this Quarterly Report as follows:
+Added:  Description of Exhibit
Amended and Restated Certificate of Incorporation of the Company (1)
1 unchanged sentence
Bylaws of the Company, as amended and restated through November 15, 2016 (3)
−Removed: Amended and Restated Employment and Severance Protection Agreement, dated as of December 16, 2020, by and between the Company and E.
−Removed: Randall Chestnut (4)
−Removed: Rule 13a-14(a)/15d-14(a) Certification by the Company’s Chief Executive Officer (5)
−Removed: Rule 13a-14(a)/15d-14(a) Certification by the Company’s Chief Financial Officer (5)
−Removed: Section 1350 Certification by the Company’s Chief Executive Officer (5)
−Removed: 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 December 27, 2020, formatted as interactive data files in XBRL (eXtensible Business Reporting Language):
−Removed: Unaudited Condensed Consolidated Balance Sheets;
+Added: Liquidation Agreement dated as of May 13, 2021 by and among the Company, NoJo Baby & Kids, Inc., Sassy Baby, Inc.
+Added: and Carousel Designs, LLC and The CIT Group/Commercial Services, Inc.
+Added: Fourteenth Amendment to Financing Agreement dated as of May 31, 2021 by and among the Company, NoJo Baby & Kids, Inc., Sassy Baby, Inc.
+Added: and Carousel Designs, LLC and The CIT Group/Commercial Services, Inc.
+Added: Rule 13a-14(a)/15d-14(a) Certification by the Company’s Chief Executive Officer (6)
+Added: Rule 13a-14(a)/15d-14(a) Certification by the Company’s Chief Financial Officer (6)
+Added: Section 1350 Certification by the Company’s Chief Executive Officer (6)
+Added: Section 1350 Certification by the Company’s Chief Financial Officer (6)
+Added: Interactive data files pursuant to Rule 405 of SEC Regulation S-T in connection with registrant’s Form 10-Q for the quarterly period ended June 27, 2021, formatted in iXBRL (Inline eXtensible Business Reporting Language):
+Added: (i)         Unaudited Condensed Consolidated Balance Sheets;
+Added: (ii)       
Unaudited Condensed Consolidated Statements of Income;
−Removed: Unaudited Condensed Consolidated Statements of Changes in Shareholders’ Equity;
+Added: (iii)      
+Added: Unaudited Condensed Consolidated Statements of Changes in Shareholders’ Equity;
+Added: (iv)      
Unaudited Condensed Consolidated Statements of Cash Flows;
+Added: (v)       
Notes to Unaudited Condensed Consolidated Financial Statements.
−Removed: Incorporated herein by reference to registrant’s Quarterly Report on Form 10-Q for the quarter ended December 28, 2003.
−Removed: Incorporated herein by reference to the registrant’s Current Report on Form 8-K dated August 9, 2011.
−Removed: Incorporated herein by reference to the registrant’s Current Report on Form 8-K dated November 16, 2016.
−Removed: Incorporated herein by reference to the registrant’s Current Report on Form 8-K dated December 17, 2020.
+Added: Cover page Interactive Data File pursuant to Rule 406 of SEC Regulation S-T formatted in iXBRL (Inline eXtensible Business Reporting Language) and contained in Exhibit 101.
+Added: Incorporated herein by reference to registrant’s Quarterly Report on Form 10-Q for the quarter ended December 28, 2003.
+Added: Incorporated herein by reference to the registrant’s Current Report on Form 8-K dated August 9, 2011.
+Added: 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 Annual Report on Form 10-K for the fiscal year ended March 28, 2021.
+Added: Incorporated herein by reference to the registrant’s Current Report on Form 8-K dated June 3, 2021.
Filed herewith.
−Removed: * 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: February 10, 2021
−Removed: /s/ Olivia W.
−Removed: President, Chief Operating Officer and Chief Financial Officer
+Added: August 11, 2021
+Added: Vice-President and Chief Financial Officer
(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.