3 unchanged sentences
Amended and Restated By-Laws of the Company, as amended through March 11, 2022 (incorporated by reference to Exhibit 3(ii) to the Company’s Current Report on Form 8-K filed on March 11, 2022).
+Added: Employment Agreement, dated as of January 9, 2023, between the Company and Mark Anthony Hernandez (incorporated by reference to Exhibit 10.1 to the Company’s Current Report on Form 8-K filed on January 13, 2023.
+Added: Offer Letter, dated February 1, 2023, between the Company and Nicholas Vlahos (incorporated by reference to Exhibit 10.1 to the Company’s Current Report on Form 8-K/A filed on February 6, 2023).
+Added: Severance Agreement, dated as of February 1, 2023, between the Company and Nicholas Vlahos (incorporated by reference to Exhibit 10.2 to the Company’s Current Report on Form 8-K/A filed on February 6, 2023).
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 1, 2022, formatted in Inline XBRL (eXtensible Business Reporting Language):
−Removed: (i) Condensed Consolidated Statements of Operations (Unaudited) for the three months ended October 1, 2022 and October 2, 2021;
−Removed: (ii) Condensed Consolidated Statements of Comprehensive Income (Unaudited) for the three ended October 1, 2022, and October 2, 2021;
−Removed: (iii) Condensed Consolidated Balance Sheets (Unaudited) as of October 1, 2022 and January 1, 2022;
−Removed: (iv) Condensed Consolidated Statements of Cash Flows (Unaudited) for the three months ended October 1, 2022 and October 2, 2021;
+Added: The following materials from the Company’s Quarterly Report on Form 10-Q for the quarter ended April 1, 2023, formatted in Inline XBRL (eXtensible Business Reporting Language):
+Added: (i) Condensed Consolidated Statements of Operations (Unaudited) for the three months ended April 1, 2023 and April 2, 2022;
+Added: (ii) Condensed Consolidated Statements of Comprehensive Income (Unaudited) for the three ended April 1, 2023, and April 2, 2022;
+Added: (iii) Condensed Consolidated Balance Sheets (Unaudited) as of April 1, 2023 and December 31, 2022;
+Added: (iv) Condensed Consolidated Statements of Cash Flows (Unaudited) for the three months ended April 1, 2023 and April 2, 2022;
and (iv) Notes to the Condensed Consolidated Financial Statements (Unaudited).**
4 unchanged sentences
THE EASTERN COMPANY
−Removed: November 7, 2022
+Added: /s/Mark Hernandez
+Added: Mark Hernandez
President and Chief Executive Officer
−Removed: November 7, 2022
−Removed: /s/Peter O’Hara
−Removed: Chief Financial Officer
+Added: /s/Nicholas Vlahos
+Added: Nicholas Vlahos
+Added: 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.