Unregistered Sales of Equity Securities and Use of Proceeds
−Removed: We did not sell any equity securities during the quarter ended May 3, 2020, which were not registered under the Securities Act.
−Removed: The following table contains information of shares acquired from employees in lieu of amounts required to satisfy minimum tax withholding requirements upon the vesting of the employees’
−Removed: restricted stock during the three months ended May 3, 20 20 .
+Added: We did not sell any equity securities during the quarter ended August 2, 2020, which were not registered under the Securities Act.
+Added: The following table contains information of shares acquired from employees in lieu of amounts required to satisfy minimum tax withholding requirements upon the vesting of the employees’ restricted stock during the three months ended August 2, 2020.
Approximate dollar
8 unchanged sentences
plans or programs
−Removed: February 3 - March 1, 2020
−Removed: March 2 - April 5, 2020
−Removed: April 6 - May 3, 2020
+Added: May 4, 2020 - May 31, 2020
+Added: June 1, 2020 - July 5, 2020
+Added: July 6, 2020 - August 2, 2020
EXHIBIT INDEX
−Removed: Amendment No.
−Removed: 1, dated as of April 30, 2020, to Credit Agreement, dated as of May 17, 2018, among Duluth Holdings Inc., as the borrower, BMO Harris Bank N.A., as Administrative Agent, Swingline Lender and L/C Issuer, the Other Lender party thereto, and BMO Capital Markets Corp., as Sole Lead Arranger and Sole Bookrunner *
−Removed: Letter Agreement, dated as of April 27, 2020, by and between Duluth Holdings Inc.
−Removed: Dittrich, incorporated by reference to Exhibit 10.1 to the Company’s Current Report on Form 8-K dated April 27, 2020
Certification of Chief Executive Officer pursuant to Rule 13a-14(a) and Rule 15d-14(a) of the Securities and Exchange Act, as amended.
10 unchanged sentences
XBRL Taxonomy Extension Presentation Linkbase Document**
−Removed: Indicates a management contract or compensation plan or arrangement
Filed herewith
−Removed: In accordance with Regulation S-T, the XBRL-related information in Exhibit 101 to this Quarterly Report on Form 10-Q shall be deemed to be “furnished”
−Removed: and not “filed.”
+Added: In accordance with Regulation S-T, the XBRL-related information in Exhibit 101 to this Quarterly Report on Form 10-Q shall be deemed to be “furnished” and not “filed.”
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.
−Removed: June 5 , 20 20
+Added: September 4 , 2020
DULUTH HOLDINGS INC.
+Added: (Registrant)
/s/ DAVID LORETTA
7 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.