Item 1A. Risk Factors
Item
1A. Risk Factors
Risk
factors with respect to us and our business are contained in “Part I, Item 1A. Risk Factors” in our Annual Report on Form
10-K for the year ended December 31, 2024. There have been no material changes from the risk factors previously disclosed in such filing.
The disclosures made in this Quarterly Report should be reviewed together with the risk factors contained therein.
Item
6. Exhibits
Number
Description
10.1
Credit Agreement, dated as of June 24, 2025, among JAKKS Pacific, Inc., JAKKS Sales LLC, Disguise, Inc., and
Moose Mountain Marketing, Inc., as borrowers, the subsidiary guarantors party thereto, Loan Parties thereto, the Lenders party thereto
and BMO Bank N.A., as Administrative Agent, Swing Line Lender and Letter of Credit Issuer (1)
10.2
Pledge and Security Agreement, dated as of June 24, 2025, by and among
JAKKS Pacific, Inc. and its subsidiaries parties thereto as borrowers and/or Grantors, the lenders party thereto, as lenders, and BMO
Bank N.A.as Administrative Agent (1)
31.1
Rule 13a-14(a)/15d-14(a) Certification of Chief Executive Officer (1)
31.2
Rule 13a-14(a)/15d-14(a) Certification of Chief Financial Officer (1)
32.1
Section 1350 Certification of Chief Executive Officer (1)
32.2
Section 1350 Certification of Chief Financial Officer (1)
101.INS
Inline
XBRL Instance Document
101.SCH
Inline
XBRL Taxonomy Extension Schema Document
101.CAL
Inline
XBRL Taxonomy Extension Calculation Linkbase Document
101.DEF
Inline
XBRL Taxonomy Extension Definition Linkbase Document
101.LAB
Inline
XBRL Taxonomy Extension Label Linkbase Document
101.PRE
Inline
XBRL Taxonomy Extension Presentation Linkbase Document
104
Cover
Page Interactive Data File (formatted as Inline XBRL and contained in Exhibit 101)
(1) Filed previously as an exhibit
to the Company’s Current Report on Form 8-K filed June 25, 2025, and incorporated herein by reference.
(2) Filed herewith.
26
Table of Contents
SIGNATURES
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.
JAKKS
PACIFIC, INC.
Date:
August 1, 2025
By:
/s/
John Kimble
John
Kimble
Executive
Vice President and
Chief
Financial Officer
(Duly
Authorized Officer and
Principal
Financial Officer)
27
Text extracted from the filing as submitted to EDGAR. Formatting, tables and exhibits are simplified for reading; the original document is authoritative for anything you rely on.