CROWN CRAFTS INC 10-Q

ITEM 5. OTHER INFORMATION   None.   17     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)       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   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 January 1, 2023, 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 Exhibit 3.1 to the registrant’s Quarterly Report on Form 10-Q for the quarter ended December 28, 2003.   (2) Incorporated herein by reference to Exhibit 3.1 to the registrant’s Current Report on Form 8-K dated August 9, 2011.   (3) Incorporated herein by reference to Exhibit 3.3 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: February 15, 2023   /s/ Craig J. Demarest       CRAIG J. DEMAREST       Vice President and Chief Financial Officer       (Principal Financial Officer and Principal Accounting Officer)                                18