CROWN CRAFTS INC 10-Q

ITEM 5. OTHER INFORMATION   None.   18     ITEM 6. EXHIBITS   Exhibits required to be filed by Item 601 of Regulation S-K are included as Exhibits to this Quarterly 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)         10.1     Liquidation Agreement dated as of May 13, 2021 by and among the Company, NoJo Baby & Kids, Inc., Sassy Baby, Inc. and Carousel Designs, LLC and The CIT Group/Commercial Services, Inc. (4)         10.2     Fourteenth Amendment to Financing Agreement dated as of May 31, 2021 by and among the Company, NoJo Baby & Kids, Inc., Sassy Baby, Inc. and Carousel Designs, LLC and The CIT Group/Commercial Services, Inc. (5)         31.1     Rule 13a-14(a)/15d-14(a) Certification by the Company’s Chief Executive Officer (6)         31.2     Rule 13a-14(a)/15d-14(a) Certification by the Company’s Chief Financial Officer (6)         32.1     Section 1350 Certification by the Company’s Chief Executive Officer (6)         32.2     Section 1350 Certification by the Company’s Chief Financial Officer (6)         101     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): (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.         104     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.           (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)   Incorporated herein by reference to the registrant’s Annual Report on Form 10-K for the fiscal year ended March 28, 2021.   (5)   Incorporated herein by reference to the registrant’s Current Report on Form 8-K dated June 3, 2021.   (6)   Filed herewith.   19     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: August 11, 2021 By: /s/  Craig J. Demarest       CRAIG J. DEMAREST Vice-President and Chief Financial Officer (Principal Financial Officer and Principal Accounting Officer)     20