Unregistered Sales of Equity Securities and Use of Proceeds
−Removed: We did not sell any equity securities during the quarter ended August 1, 2021, 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’ restricted stock during the three months ended August 1, 2021.
+Added: We did not sell any equity securities during the quarter ended October 31, 2021, 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 October 31, 2021.
Approximate dollar
8 unchanged sentences
plans or programs
−Removed: May 3, 2021 - May 30, 2021
−Removed: May 31, 2021 - July 4, 2021
−Removed: July 5, 2021 - August 1, 2021
+Added: August 2, 2021 - August 29, 2021
+Added: August 30, 2021 - October 3, 2021
+Added: October 4, 2021 - October 31, 2021
EXHIBIT INDEX
−Removed: First Amended and Restated Employment Agreement, dated as of May 27, 2021, between Stephen L.
−Removed: Schlecht and the Company .*
−Removed: Summary of Outside Director Compensation .*
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: The cover page from the Company’s Quarterly Report on Form 10-Q for the quarter ended August 1, 2021 has been formatted in Inline XBRL (Inline Extensible Business Reporting Language).
+Added: The cover page from the Company’s Quarterly Report on Form 10-Q for the quarter ended October 31, 2021 has been formatted in Inline XBRL (Inline Extensible Business Reporting Language and contained in Exhibits 101).
Filed herewith
1 unchanged sentence
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: September 3, 2021
+Added: December 3, 2021
DULUTH HOLDINGS INC.
9 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.