3 unchanged sentences
Amended and Restated By-Laws of the Company, as amended through April 27, 2016 (conformed copy) (incorporated by reference to Exhibit 3.2 to the Company’s Quarterly Report on Form 10-Q filed on May 6, 2020).
+Added: Change in Control Agreement, dated as of March 8, 2021, between the Company and James P.
+Added: Woidke (incorporated by reference to Exhibit 10.1 to the Company’s Current Report on Form 8-K filed on March 12, 2021).†
Certifications required by Rule 13a-14(a) of the Securities Exchange Act of 1934, as amended, as adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.*
Certifications pursuant to Rule 13a-14(b) and 18 USC 1350 as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.**
−Removed: The following materials from the Company’s Quarterly Report on Form 10-Q for the quarter ended October 3, 2020, formatted in Inline XBRL (eXtensible Business Reporting Language):
−Removed: (i) Condensed Consolidated Statements of Operations (Unaudited) for the three and nine months ended October 3, 2020 and September 28, 2019;
−Removed: (ii) Condensed Consolidated Statements of Comprehensive Income (Unaudited) for the three and nine months ended October 3, 2020, and September 28, 2019;
−Removed: (iii) Condensed Consolidated Balance Sheets (Unaudited) as of October 3, 2020 and December 28, 2019;
−Removed: (iv) Condensed Consolidated Statements of Cash Flows (Unaudited) for the nine months ended October 3, 2020 and September 28, 2019;
+Added: The following materials from the Company’s Quarterly Report on Form 10-Q for the quarter ended April 3, 2021, formatted in Inline XBRL (eXtensible Business Reporting Language):
+Added: (i) Condensed Consolidated Statements of Operations (Unaudited) for the three months ended April 3, 2021 and March 28, 2020;
+Added: (ii) Condensed Consolidated Statements of Comprehensive Income (Unaudited) for the three months ended April 3, 2021, and March 28, 2020;
+Added: (iii) Condensed Consolidated Balance Sheets (Unaudited) as of April 3, 2021 and January 2, 2021;
+Added: (iv) Condensed Consolidated Statements of Cash Flows (Unaudited) for the three months ended April 3, 2021 and March 28, 2020;
and (iv) Notes to the Condensed Consolidated Financial Statements (Unaudited).**
2 unchanged sentences
** Furnished herewith
+Added: †Management contract, compensatory plan or arrangement.
Pursuant to the requirements of the Securities Exchange Act of 1934, as amended, the Registrant has duly caused this report to be signed on its behalf by the undersigned thereunto duly authorized.
THE EASTERN COMPANY
−Removed: November 9, 2020
President and Chief Executive Officer
−Removed: November 9, 2020
Vice President and Chief Financial 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.