Other Information.
−Removed: Employment Agreement between the Company and Stacey Jones effective as of February 21, 2021.
−Removed: Fourth Amendment to the Seventh Amended and Restated Credit Agreement dated March 16, 2021, by and among Bank of America, N.A., as Administrative Agent and Collateral Agent, the Lenders identified therein, PLC Agent LLC, as FILO Agent, the Company, as Lead Borrower, the Company and CMRG Apparel, LLC, as Borrowers, and the Guarantors identified therein (included as Exhibit 10.1 to the Company’s Current Report on Form 8-K filed on March 18, 2021, and incorporated herein by reference).
−Removed: Form of Stock Purchase Agreement (included as Exhibit 10.1 to the Company’s Current Report on Form 8-K/A, filed on February 5, 2021, and incorporated herein by reference).
−Removed: Placement Agency Agreement between the Company and D.A.
−Removed: Davidson & Co.
−Removed: (included as Exhibit 10.2 to the Company’s Current Report on Form 8-K/A, filed on February 5, 2021, and incorporated herein by reference).
+Added: Certificate of Amendment to Restated Certificate of Incorporation, effective as of August 6, 2021.*
+Added: Restated Certificate of Incorporation of the Company (conformed copy incorporating all amendments through August 6, 2021.)*
+Added: Form of Indenture (included as Exhibit 4.1 to the Company’s Registration Statement on Form S-3 (File No.
+Added: 256990) filed on June 10, 2021, and incorporated herein by reference.)
+Added: Destination XL Group, Inc.’s 2016 Incentive Compensation Plan, as amended (included as Exhibit 10.1 to the Company’s Current Report on Form 8-K filed on August 6, 2021, 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 *.
12 unchanged sentences
Cover Page Interactive Data File – The cover page interactive data file does not appear in the interactive data file because its XBRL tags are embedded within the Inline XBRL document.
−Removed: * Previously filed.
+Added: * Filed herewith.
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.
DESTINATION XL GROUP, INC.
+Added: August 31, 2021
Vice President, Managing Director, 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.