Unregistered Sales of Equity Securities and Use of Proceeds
−Removed: We did not sell any equity securities during the quarter ended April 30, 2023, 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 April 30, 2023.
+Added: We did not sell any equity securities during the quarter ended July 30, 2023, 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 July 30, 2023.
Approximate dollar
8 unchanged sentences
plans or programs
−Removed: January 30, 2023 - February 26, 2023
−Removed: February 27, 2023 - April 2, 2023
−Removed: April 3, 2023 - April 30, 2023
+Added: May 1, 2023 - May 28, 2023
+Added: May 29, 2023 - July 2, 2023
+Added: July 3, 2023 - July 30, 2023
EXHIBIT INDEX
11 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 April 30, 2023 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 July 30, 2023 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.
+Added: September 1, 2023
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.