−Removed: CONTROLS AND PROCEDURES
−Removed: Evaluation of Disclosure Controls and Procedures
−Removed: Our Chief Executive Officer and Chief Financial
−Removed: Officer have reviewed and evaluated the effectiveness of our disclosure controls and procedures (as defined in the Securities Exchange
−Removed: Act of 1934 Rule 13a-15(e)) as of the end of the period covered by this quarterly report on Form 10-Q (the “Evaluation Date”).
−Removed: Based on their review and evaluation, our Chief Executive Officer and Chief Financial Officer have concluded that as of the Evaluation
−Removed: Date, our Company’s disclosure controls and procedures were effective.
−Removed: INTER PARFUMS, INC.
−Removed: AND SUBSIDIARIES
−Removed: Changes in Internal Control Over Financial Reporting
−Removed: There has been no change in our internal
−Removed: control over financial reporting (as defined in Rule 13a-15(f) of the Securities Exchange Act of 1934) that occurred during the
−Removed: quarterly period covered by this report on Form 10-Q that has materially affected, or is reasonably likely to materially affect,
−Removed: the Company’s internal control over financial reporting.
+Added: AND PROCEDURES
+Added: of Disclosure Controls and Procedures
+Added: Chief Executive Officer and Chief Financial Officer have reviewed and evaluated the effectiveness of our disclosure controls and
+Added: procedures (as defined in the Securities Exchange Act of 1934 Rule 13a-15(e)) as of the end of the period covered by this quarterly
+Added: report on Form 10-Q (the “Evaluation Date”).
+Added: Based on their review and evaluation, our Chief Executive Officer and
+Added: Chief Financial Officer have concluded that as of the Evaluation Date, our Company’s disclosure controls and procedures were effective.
+Added: in Internal Control Over Financial Reporting
+Added: has been no change in our internal control over financial reporting (as defined in Rule 13a-15(f) of the Securities Exchange Act
+Added: of 1934) that occurred during the quarterly period covered by this report on Form 10-Q that has materially affected, or is reasonably
+Added: likely to materially affect, the Company’s internal control over financial reporting.
Other Information
2 unchanged sentences
Unregistered Sales of Equity Securities and Use of Proceeds, 3.
−Removed: Defaults Upon Senior Securities, 4.
−Removed: Mine Safety Disclosures
−Removed: Other Information, are omitted as they are either not applicable or have been included in Part I.
−Removed: Item 6 Exhibits.
−Removed: The following documents are filed herewith:
+Added: Defaults Upon Senior
+Added: Securities, 4.
+Added: Mine Safety Disclosures and 5.
+Added: Other Information, are omitted as they are either not applicable or have
+Added: been included in Part I.
+Added: PARFUMS, INC.
+Added: AND SUBSIDIARIES
+Added: following documents are filed herewith:
Certifications required by Rule 13a-14(a) of Chief Executive Officer
2 unchanged sentences
Certification required by Section 906 of the Sarbanes-Oxley Act of Chief Financial Officer and Principal Accounting Officer
−Removed: Interactive data files
−Removed: INTER PARFUMS, INC.
+Added: PARFUMS, INC.
AND SUBSIDIARIES
−Removed: Pursuant to the requirements of the Securities
−Removed: Exchange Act of 1934, the Registrant has duly caused this report to be signed on its behalf by the undersigned thereunto duly authorized
−Removed: on the 9th day of August 2022.
+Added: to the requirements of the Securities Exchange Act of 1934, the Registrant has duly caused this report to be signed on its behalf
+Added: by the undersigned thereunto duly authorized on the 9th day of November 2022.
INTER PARFUMS, INC.
−Removed: /s/ Russell Greenberg
−Removed: Executive 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.