Other Information
−Removed: During the three months ended October 27, 2024, no director or officer of the Company adopted , terminated or modified a ‘Rule 10b5-1 trading arrangement’ or ‘non-Rule 10b5-1 trading arrangement,’ as each term is defined in Item 408(a) of Regulation S-K.
−Removed: As further described under “Liquidity, Financial Resources and Capital Expenditures” in Item 2.
−Removed: Management’s Discussion and Analysis of Financial Condition and Results of Operations herein, the Company entered into a covenant waiver with BofA under the Existing Loan Agreement on December 3, 2024 (the “Waiver”).
−Removed: A copy of the Waiver is filed herewith as Exhibit 10.3 to this Quarterly Report on Form 10-Q and its terms are hereby incorporated by reference into this Item 5.
+Added: the three months ended May 4, 2025, no director or officer of the Company adopted , terminated or modified a ‘Rule 10b5-1 trading
+Added: arrangement’ or ‘non-Rule 10b5-1 trading arrangement,’ as each term is defined in Item 408(a) of Regulation S-K.
3.1 Articles of Incorporation of the Company, as amended as of September 16, 2021 (incorporated by reference to Exhibit 3.1 to the Company’s Quarterly Report on Form 10-Q (SEC File No.
4 unchanged sentences
4.2 Amended and Restated Bylaws of the Company, as amended (See Exhibit 3.2)
−Removed: Covenant Waiver Letter between the Company and Bank of America executed on December 3, 2024 under the Company’s Second Amended and Restated Loan Agreement dated as of September 29, 2017.
31.1* Rule 13a-14(a) Certification of the Company’s principal executive officer
2 unchanged sentences
Section 1350 as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002
−Removed: Interactive Data Files (formatted as Inline XBRL)
−Removed: Cover Page Interactive Data File (formatted as Inline XBRL and contained in Exhibit 101).
−Removed: *Filed herewith
−Removed: ** Furnished herewith
−Removed: 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.
+Added: 101* Interactive
+Added: Data Files (formatted as Inline XBRL)
+Added: Page Interactive Data File (formatted as Inline XBRL and contained in Exhibit 101).
+Added: to the requirements of the Securities Exchange Act of 1934, the registrant has duly caused
+Added: this report to be signed on its behalf by the undersigned thereunto duly authorized.
HOOKER FURNISHINGS CORPORATION
−Removed: December 6, 2024
+Added: June 13, 2025
+Added: Earl Armstrong III
+Added: Earl Armstrong III
Chief Financial Officer and
−Removed: Senior Vice President – Finance and Accounting
+Added: Senior Vice President – Finance
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.