Other Information
−Removed: During the three months ended July 28, 2024, no director or Section 16 officer of the Company adopted or terminated a “Rule 10b5-1 trading arrangement” or “ non-Rule 10b5-1 trading arrangement,” as each term is defined in Item 408(a) of Regulation S-K.
+Added: During the three months ended October 27, 2024, no director or Section 16 officer of the Company adopted or terminated a “Rule 10b5-1 trading arrangement” or “ non-Rule 10b5-1 trading arrangement,” as each term is defined in Item 408(a) of Regulation S-K.
EXHIBIT INDEX
−Removed: Duluth Holdings Inc.
−Removed: 2024 Equity Incentive Plan, incorporated by reference to Appendix A to the Proxy Statement on Schedule 14A filed on April 5, 2024.
−Removed: Form of Restricted Stock Agreement for executives under the 2024 Equity Incentive Plan.
−Removed: Form of Restricted Stock Agreement for non-employee directors under the 2024 Equity Incentive Plan.
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 July 28, 2024 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 27, 2024 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: August 30, 2024
+Added: December 6, 2024
DULUTH HOLDINGS INC.
3 unchanged sentences
Senior Vice President, Chief Financial Officer
−Removed: (On behalf of the Registrant and as Principal Financial Officer)
−Removed: /s/ Michael Murphy
−Removed: Michael Murphy
−Removed: Vice President, Chief Accounting Officer and Treasury
−Removed: (On behalf of the Registrant and as Principal Accounting Officer)
+Added: (On behalf of the Registrant and as Principal Financial Officer and Interim Principal Accounting Officer)
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.