Other Information.
−Removed: Second Amended and Restated Employment Agreement between the Company and Antony Gaeta dated as of September 19, 2022 (included as Exhibit 10.1 to the Company's Current Report on Form 8-K filed April 14, 2023 and incorporated herein by reference).
−Removed: First Amendment dated April 20, 2023 to the Credit Agreement dated October 28, 2021, by and among Citizens, N.A., as Administrative Agent and Collateral Agent, Other Lenders identified therein, the Company, as lead borrower, and the Borrowers and Guarantors identified therein (included as Exhibit 10.1 to the Company's Current Report on Form 8-K filed April 24, 2023 and incorporated herein by reference).
+Added: c) Insider Trading Arrangements
+Added: Trading Plans
+Added: On June 30, 2023 , Robert S.
+Added: Molloy , General Counsel and Secretary , entered into a 10b5 - 1 sales plan (the “
+Added: 10b5-1 Sales Plan ”) intended to satisfy the affirmative defense of Rule 10b5 - 1 (c) under the Exchange Act.
+Added: The 10b5-1 Sales Plan provides for the sale of up to 120,000 shares of common stock that are issuable upon exercise of vested stock options.
+Added: The 10b5-1 Sales Plan will become effective on October 11, 2023 and will terminate on March 18, 2024 , subject to earlier termination upon the sale of all shares subject to the 10b5-1 Sales Plan or as otherwise provided in the 10b5-1 Sales Plan.
+Added: No other directors or executive officers of the Company adopted, modified or terminated any contract, instruction or written plan for the purchase or sale of the Company’s securities that was intended to satisfy the affirmative defense conditions of Rule 10b5-1(c) or any non-Rule 10b5 trading arrangement, (as defined in Item 408(c) of Regulation S-K) during the quarterly period covered by this report.
+Added: Amended and Restated Employment Agreement between the Company and James Reath dated as of May 10, 2023.*
Certification of the Chief Executive Officer of the Company pursuant to Rule 13a-14(a) under the Securities Exchange Act of 1934*.
16 unchanged sentences
DESTINATION XL GROUP, INC.
+Added: August 24, 2023
Senior Vice President, Chief Accounting Officer and Corporate Controller (Duly Authorized Officer and Chief 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.