OTHER INFORMATION
−Removed: 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.
+Added: During the three -month period ended June 28, 2026, 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.
8 unchanged sentences
Description of Exhibit
−Removed: Amended and Restated Certificate of Incorporation of the Company.
−Removed: Certificate of Amendment to the Amended and Restated Certificate of Incorporation of the Company.
−Removed: Amended and Restated Bylaws of the Company, effective as of November 14, 2023.
−Removed: Employment Agreement dated as of June 16, 2025 by and between Crown Crafts, Inc.
−Removed: and Claire K.
−Removed: Nineteenth Amendment to Financing Agreement, dated June 23, 2025, by and among Crown Crafts, Inc., Sassy Baby, Inc., NoJo Baby & Kids, Inc.
−Removed: and The CIT Group/Commercial Services, Inc.
+Added: Amended and Restated Certificate of Incorporation of the Company (incorporated herein by reference to Exhibit 3.1 to the Company's Quarterly Report on Form 10-Q for the quarter ended December 28, 2003) .
+Added: Certificate of Amendment to the Amended and Restated Certificate of Incorporation of the Company (incorporated herein by reference to Exhibit 3.1 to the Company's Current Report on Form 8-K dated August 9, 2011).
+Added: Amended and Restated Bylaws of the Company, effective as of November 14, 2023 (incorporated herein by reference to Exhibit 3.3 to the Company's Quarterly Report on Form 10-Q for the quarter ended October 1, 2023) .
+Added: Crown Crafts, Inc.
+Added: Amended and Restated 2021 Incentive Plan.*
+Added: Incentive Stock Option Award Certificate under the Crown Crafts, Inc.
+Added: Amended and Restated 2021 Incentive Plan.*
+Added: Nonstatutory Stock Option Award Certificate under the Crown Crafts, Inc.
+Added: Amended and Restated 2021 Incentive Plan.*
+Added: Restricted Stock Award Certificate under the Crown Crafts, Inc.
+Added: Amended and Restated 2021 Incentive Plan.*
+Added: Performance Share Award Certificate under the Crown Crafts, Inc.
+Added: Amended and Restated 2021 Incentive Plan.*
Rule 13a-14(a)/15d-14(a) Certification by the Company’s Chief Executive Officer.
2 unchanged sentences
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 December 28, 2025, formatted in iXBRL (Inline eXtensible Business Reporting Language):
+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 June 28, 2026, formatted in iXBRL (Inline eXtensible Business Reporting Language):
(i) Unaudited Condensed Consolidated Balance Sheets;
−Removed: (ii) Unaudited Condensed Consolidated Statements of Income;
+Added: (ii) Unaudited Condensed Consolidated Statements of Operations;
(iii) Unaudited Condensed Consolidated Statements of Changes in Shareholders’ Equity;
3 unchanged sentences
Management contract or a compensatory plan or arrangement.
−Removed: Incorporated herein by reference to Exhibit 3.1 to the Company’s Quarterly Report on Form 10-Q for the quarter ended December 28, 2003.
−Removed: Incorporated herein by reference to Exhibit 3.1 to the Company’s Current Report on Form 8-K dated August 9, 2011.
−Removed: Incorporated herein by reference to Exhibit 3.3 to the Company’s Quarterly Report on Form 10-Q for the quarter ended October 1, 2023.
−Removed: Incorporated herein by reference to Exhibit 2.1 to the Company’s Current Report on Form 8-K filed June 16, 2025.
−Removed: Incorporated herein by reference to Exhibit 10.35 to the Company’s Annual Report on Form 10-K filed June 25, 2025.
−Removed: Filed herewith.
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 11, 2026
+Added: August 12, 2026
/s/ Claire K.
2 unchanged sentences
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.