6 unchanged sentences
Repurchases may be made on the open market or through privately negotiated transactions.
−Removed: The following table sets forth purchases made by or on behalf of the Company or any “affiliated purchaser,” as defined in Rule 10b-18(a)(3) of the Exchange Act, of shares of the Company’s common stock during the second quarter of 2022:
−Removed: Dollar Amount
+Added: The following table sets forth purchases made by or on behalf of the Company or any “affiliated purchaser,” as defined in Rule 10b-18(a)(3) of the Exchange Act, of shares of the Company’s common stock during the third quarter of 2022:
+Added: Purchased (1)
+Added: Maximum Dollar Amount
of Shares that
1 unchanged sentence
the Programs (2)
−Removed: May 1 – May 31
−Removed: June 1 – June 30
−Removed: July 1 – July 31
+Added: August 1 – August 31
+Added: September 1 – September 30
+Added: October 1 – October 31
+Added: Includes withholding of 13,300 restricted shares to cover taxes on vested restricted shares during the third quarter of FY22.
The Company has repurchased a total of 271,024 shares of stock under this program as of the date of this filing for $5,894,726, inclusive of commissions.
4 unchanged sentences
(incorporated by reference to Exhibit 3.1 of Lakeland Industries, Inc.’s Form 8-K filed April 28, 2017)
−Removed: Amendment No.
−Removed: 1 to Loan Agreement, dated as of June 18, 2021, by and between Lakeland Industries, Inc.
−Removed: and Bank of America, N.A.
−Removed: (incorporated by reference to Exhibit 10.1 of Lakeland Industries, Inc.’s Form 8-K filed June 24, 2021)
−Removed: Lakeland Industries, Inc.
−Removed: 2017 Equity Incentive Plan, inclusive of all amendments through June 16, 2021 (incorporated by reference to Exhibit 4.3 of Lakeland Industries, Inc.’s Registration Statement on Form S-8 filed on September 3, 2021)
−Removed: Lakeland Industries, Inc.
−Removed: Long-Term Incentive Plan, as revised June 2021 (incorporated by reference to Exhibit 10.1 of Lakeland Industries, Inc.’s Form 8-K filed June 21, 2021)
−Removed: Form of Restricted Stock Unit Award Agreement
+Added: Investment Agreement, dated as of October 18, 2021, by and among Lakeland Industries, Inc., Inova Design Solutions LTD and the other parties thereto (incorporated by reference to Exhibit 10.1 of Lakeland Industries, Inc.’s Form 8-K filed on October 20, 2021)
Certification of Chief Executive Officer pursuant to Rule 13a-14(a) or 15(d)-14(a) under the Securities Exchange Act of 1934
4 unchanged sentences
Section 1350 pursuant to Section 906 of the Sarbanes-Oxley Act of 2002
−Removed: The following financial statements from the Quarterly Report on Form 10-Q for the quarter ended July 31, 2021, formatted in Inline XBRL:
−Removed: (i) Condensed Consolidated Statements of Income, (ii) Condensed Consolidated Statements of Comprehensive Income, (iii) Condensed Consolidated Balance Sheets, (iv) Condensed Consolidated Statements of Changes in Stockholders' Equity, (v) Condensed Consolidated Statements of Cash Flows, and (vi) Notes to the Condensed Consolidated Financial Statements, tagged as blocks of text and including detailed tags.
+Added: The following financial statements from the Quarterly Report on Form 10-Q for the quarter ended October 31, 2021, formatted in Inline XBRL:
+Added: (i) Condensed Consolidated Statements of Income, (ii) Condensed Consolidated Statements of Comprehensive Income, (iii) Condensed Consolidated Balance Sheets, (iv) Condensed Consolidated Statements of Stockholders' Equity, (v) Condensed Consolidated Statements of Cash Flows, and (vi) Notes to the Condensed Consolidated Financial Statements, tagged as blocks of text and including detailed tags.
Cover Page Interactive Data File (formatted as Inline XBRL and contained in Exhibit 101)
1 unchanged sentence
LAKELAND INDUSTRIES, INC.
−Removed: September 9, 2021
+Added: December 9, 2021
/s/ Charles D.
1 unchanged sentence
(Principal Executive Officer and Authorized Signatory)
−Removed: September 9, 2021
+Added: December 9, 2021
(Principal Financial Officer and Authorized Signatory)
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.