OTHER INFORMATION
−Removed: During the six -month period ended September 28, 2025, none of the Company’s directors or officers informed the Company of the adoption, modification or termination of a “Rule 10 - b5 - 1 trading arrangement” or “non-Rule 10 - b5 - 1 trading arrangement,” as those terms are defined in Item 408 (a) of Regulation S-K.
+Added: During the nine -month period ended December 28, 2025, none of the Company’s directors or officers informed the Company of the adoption, modification or termination of a “Rule 10 - b5 - 1 trading arrangement” or “non-Rule 10 - b5 - 1 trading arrangement,” as those terms are defined in Item 408 (a) of Regulation S-K.
Exhibits required to be filed by Item 601 of Regulation S-K are included as Exhibits to this Quarterly Report and are listed below.
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Accordingly, these representations and warranties may not describe the actual state of affairs as of the date they were made or at any other time, and should not be relied upon by investors.
−Removed: Exhibit Number
Description of Exhibit
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Section 1350 Certification by the Company’s Chief Financial Officer.
−Removed: Interactive data files pursuant to Rule 405 of SEC Regulation S-T in connection with the Company’s Form 10-Q for the quarterly period ended September 28, 2025, formatted in iXBRL (Inline eXtensible Business Reporting Language):
−Removed: Unaudited Condensed Consolidated Balance Sheets;
−Removed: Unaudited Condensed Consolidated Statements of Income;
−Removed: Unaudited Condensed Consolidated Statements of Changes in Shareholders’ Equity;
−Removed: Unaudited Condensed Consolidated Statements of Cash Flows;
−Removed: Notes to Unaudited Condensed Consolidated Financial Statements.
+Added: Interactive data files pursuant to Rule 405 of SEC Regulation S-T in connection with the Company’s Form 10-Q for the quarterly period ended December 28, 2025, formatted in iXBRL (Inline eXtensible Business Reporting Language):
+Added: (i) Unaudited Condensed Consolidated Balance Sheets;
+Added: (ii) Unaudited Condensed Consolidated Statements of Income;
+Added: (iii) 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.
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.
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CROWN CRAFTS, INC.
−Removed: November 12, 2025
+Added: February 11, 2026
/s/ Claire K.
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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.