4 unchanged sentences
On April 7, 2022, the Board of Directors authorized a new stock repurchase program under which the Company may repurchase up to $5 million of its outstanding common stock (the “New Share Repurchase Program”).
−Removed: The New Share Repurchase Program will become effective upon the completion of the Existing Share Repurchase Program, which has approximately $0.4 million remaining for repurchases as of April 30, 2022.
+Added: The New Share Repurchase Program became effective upon the completion of the Existing Share Repurchase Program.
The New Share Repurchase Program has no expiration date but may be terminated by the Board of Directors at any time.
1 unchanged sentence
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 first quarter of 2023:
+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 second quarter of 2023:
Purchased (1)
3 unchanged sentences
the Programs (2)
−Removed: February 1 – February 28
−Removed: March 1 – March 31
−Removed: April 1 – April 30
−Removed: Includes withholding of 39,480 restricted shares to cover taxes on vested restricted shares during the first quarter of FY23.
−Removed: Represents the amount remaining under the Existing Share Repurchase Program for the February and March periods and the amount remaining under both the Existing Share Repurchase Program and the New Share Repurchase Program as of April 30, 2022.
+Added: May 1 – May 31
+Added: June 1 – June 30
+Added: July 1 – July 31
+Added: Includes withholding of 7,447 restricted shares to cover taxes on vested restricted shares during the second quarter of FY23.
+Added: Represents the amount remaining under the Existing Share Repurchase Program and New Share Repurchase Program for the May, June and July periods and the amount remaining under the New Share Repurchase Program as of July 31, 2022.
* Filed herewith
3 unchanged sentences
(incorporated by reference to Exhibit 3.1 of Lakeland Industries, Inc.’s Form 8-K filed April 28, 2017)
+Added: Lease Agreement, by and between Morena de la Garza Gonzalez and Alejandro Mario Gonzalez Quezada and Lakeland Industries, Inc.(incorporated by reference to Exhibit 10.1 of Lakeland Industries, Inc.’s Form 8-K filed August 17, 2022)
+Added: Continuing Guaranty, dated as of July 6, 2022, by Lakeland Industries, Inc.
+Added: in favor of Morena de la Garza Gonzalez and Alejandro Mario Gonzalez Quezada (incorporated by reference to Exhibit 10.2 of Lakeland Industries, Inc.’s Form 8-K filed August 17, 2022)
+Added: Form of Performance-Based Restricted Stock Unit Award Agreement
+Added: Form of Director Restricted Stock Unit Award Agreement
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 April 30, 2022, 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 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 July 31, 2022, formatted in Inline XBRL:
+Added: (i) Condensed Consolidated Statements of Operations, (ii) Condensed Consolidated Statements of Comprehensive Income (Loss), (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.
Cover Page Interactive Data File (formatted as Inline XBRL and contained in Exhibit 101)
1 unchanged sentence
LAKELAND INDUSTRIES, INC.
+Added: September 8, 2022
/s/ Charles D.
1 unchanged sentence
(Principal Executive Officer and Authorized Signatory)
+Added: September 8, 2022
Chief Operating and Financial Officer
1 unchanged sentence
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.