Other Information.
−Removed: c) Insider Trading Arrangements
−Removed: Trading Plans
−Removed: On June 30, 2023 , Robert S.
−Removed: Molloy , General Counsel and Secretary , entered into a 10b5 - 1 sales plan (the “
−Removed: 10b5-1 Sales Plan ”) intended to satisfy the affirmative defense of Rule 10b5 - 1 (c) under the Exchange Act.
−Removed: 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.
−Removed: 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.
−Removed: 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.
−Removed: Amended and Restated Employment Agreement between the Company and James Reath dated as of May 10, 2023.*
+Added: On August 29, 2023 , Jack Boyle , a director of the Company, terminated a previously adopted Rule 10b5-1 trading arrangement with respect to the sale of the Company’s common stock (the “Trading Plan”).
+Added: Boyle’s Trading Plan was adopted on April 13, 2023 , become effective on July 13, 2023 and was to terminate on the earlier of March 15, 2024 or the sale of all shares subject to the Trading Plan (unless earlier terminated according to the terms of the Trading Plan).
+Added: As of the date of termination of the Trading Plan, no shares of common stock had been sold pursuant to the Trading Plan.
+Added: Other than as noted above, during the three months ended October 28, 2023, none of our directors or officers (as defined in Rule 16a-1(f) of the Securities Exchange Act of 1934, as amended) adopted or terminated a Rule 10b5-1 trading arrangement or non-Rule 10b5-1 trading arrangement (as such terms are defined in Item 408 of Regulation S-K of the Securities Act of 1933, as amended).
+Added: First Amendment to the Amended and Restated Employment Agreement between the Company and Harvey S.
+Added: Kanter, dated August 11, 2023, which includes the Form of Performance Share Award Agreement (included as Exhibit 10.1 to the Company's Current Report on Form 8-K filed August 15, 2023, and incorporated herein by reference) .
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.
−Removed: August 24, 2023
+Added: November 17, 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.