2 unchanged sentences
On February 17, 2021, the Company’s Board of Directors approved a stock repurchase program under which the Company may repurchase up to $5 million of its outstanding common stock.
−Removed: On July 6, 2021, the Board of Directors authorized an increase in the Company’s then-current stock repurchase program under which the Company may repurchase up to an additional $5 million of its outstanding common stock.
−Removed: 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 which became effective upon the completion of the prior share repurchase program.
−Removed: On December 1, 2022, the Board of Directors authorized an increase in the share repurchase program under which the Company may repurchase up to an additional $5 million of its outstanding common stock.
−Removed: The share repurchase program has no expiration date but may be terminated by the Board of Directors at any time.
+Added: On July 6, 2021, the Board of Directors authorized an increase in the Company’s then-current stock repurchase program under which the Company may repurchase up to an additional $5 million of its outstanding common stock (the “Prior Share Repurchase Program”).
+Added: 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”).
+Added: The New Share Repurchase Program became effective upon the completion of the Prior Share Repurchase Program.
+Added: The New Share Repurchase Program has no expiration date but may be terminated by the Board of Directors at any time.
+Added: On December 1, 2022, the Board of Directors authorized an increase in the New Share Repurchase Program under which the Company may repurchase up to an additional $5 million of its outstanding common stock.
The common shares available for repurchase under the authorizations currently in effect may be purchased from time to time, with consideration given to the market price of the common shares, the nature of other investment opportunities, cash flows from operations, general economic conditions and other relevant considerations.
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 third quarter of fiscal 2024:
+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 first quarter of fiscal 2025:
Purchased (1)
2 unchanged sentences
Purchased Under
−Removed: August 1 – August 31
−Removed: September 1 – September 30
−Removed: October 1 – October 31
−Removed: Includes withholding of 771 restricted shares to cover taxes on vested restricted shares during the third quarter of FY24.
−Removed: * Filed herewith
−Removed: † Furnished herewith
−Removed: Restated Certificate of Incorporation of Lakeland Industries, Inc., as amended (incorporated by reference to Exhibit 4.1 of Lakeland Industries, Inc.’s Registration Statement on Form S-8 filed on September 3, 2021)
−Removed: Amended and Restated Bylaws of Lakeland Industries Inc.
−Removed: (incorporated by reference to Exhibit 3.1 of Lakeland Industries, Inc.’s Form 8-K filed April 28, 2017)
−Removed: General Release and Separation Agreement, dated October 19, 2023, by and between Lakeland Industries, Inc.
−Removed: and Charles D.
−Removed: Certification of Chief Executive Officer pursuant to Rule 13a-14(a) or 15(d)-14(a) under the Securities Exchange Act of 1934
−Removed: Certification of Principal Financial Officer pursuant to Rule 13a-14(a) or 15(d)-14(a) under the Securities Exchange Act of 1934
−Removed: Certification of Chief Executive Officer as adopted pursuant to 18 U.S.C.
−Removed: Section 1350 pursuant to Section 906 of the Sarbanes-Oxley Act of 2002
−Removed: Certification of Principal Financial Officer as adopted pursuant to 18 U.S.C.
−Removed: 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 October 31, 2023, formatted in Inline XBRL:
−Removed: (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.
−Removed: Cover Page Interactive Data File (formatted as Inline XBRL and contained in Exhibit 101)
−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.
−Removed: LAKELAND INDUSTRIES, INC.
−Removed: December 7, 2023
−Removed: Chief Financial Officer
−Removed: (Principal Financial Officer and Authorized Signatory)
+Added: the Programs (2)
+Added: February 1 – February 29
+Added: March 1 – March 31
+Added: April 1 – April 30
+Added: Includes withholding of 7,218 restricted shares to cover taxes on vested restricted shares during the first quarter of FY25.
+Added: Represents the amount remaining under our share repurchase program as of April 30, 2024.
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.