Unregistered Sales of Equity Securities and Use of Proceeds
−Removed: We did not sell any equity securities during the quarter ended July 31, 2022, 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 July 31, 2022.
+Added: We did not sell any equity securities during the quarter ended October 30, 2022, 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 30, 2022.
Approximate dollar
8 unchanged sentences
plans or programs
−Removed: May 2, 2022 - May 29, 2022
−Removed: May 30, 2022 - July 3, 2022
−Removed: July 4, 2022 - July 31, 2022
+Added: August 1, 2022 - August 28, 2022
+Added: August 29, 2022 - October 2, 2022
+Added: October 3, 2022 - October 30, 2022
EXHIBIT INDEX
−Removed: First Amendment, dated as of July 8, 2022, among Duluth Holdings Inc., the Lenders party thereto, Bank of America, N.A., as Administrative Agent, Swingline Lender and L/C Issuer, BofA Securities, Inc., as a Joint Lead Arranger and Sole Bookrunner, and Keybanc Capital Markets Inc., as a Joint Lead Arranger, incorporated by reference to Exhibit 10.1 of the Company’s Current Report on Form 8-K date July 8, 2022.
−Removed: Offer Letter Dated July 27, 2022 by and between Albert J.
−Removed: Sutera and Duluth Holdings Inc.*
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 May 1, 2022 has been formatted in Inline XBRL (Inline Extensible Business Reporting Language and contained in Exhibits 101).
+Added: The cover page from the Company’s Quarterly Report on Form 10-Q for the quarter ended October 30, 2022 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 2, 2022
+Added: December 2, 2022
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.