ITEM 5 – OTHER INFORMATION
−Removed: (c) During the first quarter of 2025, no director or officer of the Company adopted or terminated a “Rule 10b5-1trading arrangement” or “non-Rule 10b5-1trading arrangement,” as each such term is defined in Item 408(a) of Regulation S-K.
+Added: (c) During the second quarter of 2025, no director or officer of the Company adopted or terminated a “Rule 10b5-1trading arrangement” or “non-Rule 10b5-1trading arrangement,” as each term is defined in Item 408(a) of Regulation S-K.
ITEM 6 – EXHIBITS
2 unchanged sentences
Amendment No.
−Removed: 1 to Credit Agreement, dated as of March 25, 2024, by and among the Company as borrower, the lenders from time to time party thereto, and TD Bank, N.A., as administrative agent (incorporated by reference to Exhibit 10.2 to the Company’s Current Report on Form 8-K filed on April 9, 2025).
−Removed: Amendment No.
−Removed: 2 to Credit Agreement, dated as of May 8, 2024, by and among the Company as borrower, the lenders from time to time party thereto, and TD Bank, N.A., as administrative agent (incorporated by reference to Exhibit 10.3 to the Company’s Current Report on Form 8-K filed on April 9, 2025).
−Removed: Amendment No.
3 to Credit Agreement, dated as of April 4, 2025, by and among the Company as borrower, the lenders from time to time party thereto, and TD Bank, N.A., as administrative agent (incorporated by reference to Exhibit 10.4 to the Company’s Current Report on Form 8-K filed on April 9, 2025).
+Added: Amendment No.
+Added: to Credit Agreement, dated as of May 15, 2025, by and among the Company as borrower, the lenders from time to time party thereto, and TD Bank, N.A., as administrative agent
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 March 29, 2025, formatted in Inline XBRL (eXtensible Business Reporting Language):
−Removed: (i) Condensed Consolidated Statements of Operations (Unaudited) for the three months ended March 29, 2025 and March 30, 2024;
−Removed: (ii) Condensed Consolidated Statements of Comprehensive Income (Unaudited) for the three months ended March 29, 2025, and March 30, 2024;
−Removed: (iii) Condensed Consolidated Balance Sheets (Unaudited) as of March 29, 2025 and December 28, 2024;
−Removed: (iv) Condensed Consolidated Statements of Cash Flows (Unaudited) for the three months ended March 29, 2025 and March 30, 2024 and (iv) Notes to Condensed Consolidated Financial Statements (Unaudited).**
+Added: The following materials from the Company’s Quarterly Report on Form 10-Q for the quarter ended June 28, 2025, formatted in Inline XBRL (eXtensible Business Reporting Language):
+Added: (i) Condensed Consolidated Statements of Operations (Unaudited) for the three and six months ended June 28, 2025 and June 29, 2024;
+Added: (ii) Condensed Consolidated Statements of Comprehensive Income (Unaudited) for the three and six months ended June 28, 2025, and June 29, 2024;
+Added: (iii) Condensed Consolidated Balance Sheets (Unaudited) as of June 28, 2025 and December 28, 2024;
+Added: (iv) Condensed Consolidated Statements of Cash Flows (Unaudited) for the six months ended June 28, 2025 and June 29, 2024 and (iv) Notes to Condensed Consolidated Financial Statements (Unaudited).**
Cover Page Interactive Data File (formatted as Inline XBRL and included in Exhibit 101).
3 unchanged sentences
THE EASTERN COMPANY
+Added: August 5, 2025
/s/ Ryan Schroeder
Ryan Schroeder
−Removed: Chief Executive Officer
+Added: President and Chief Executive Officer
+Added: August 5, 2025
/s/ Nicholas Vlahos
2 unchanged sentences
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.