2 unchanged sentences
† Furnished herewith
−Removed: Share Purchase Agreement, by and between Minerva Manufacture de chaussures S.A.
−Removed: and Lakeland Global Safety, Ltd., dated February 5, 2024 (incorporated by reference to Exhibit 2.3 of Lakeland Industries, Inc.’s Form 10-K filed April 11, 2024)
−Removed: Share Sale and Purchase Agreement, by and between Kantaras Investments Pte.
−Removed: Ltd., Lakeland Global Safety, Ltd., dated April 2, 2024
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)
1 unchanged sentence
(incorporated by reference to Exhibit 3.1 of Lakeland Industries, Inc.’s Form 8-K filed April 28, 2017)
−Removed: Amendment No.
−Removed: 4 to Loan Agreement, dated March 28, 2024, by and between Lakeland Industries, Inc.
−Removed: and Bank of America, N.A.
+Added: Lakeland Industries, Inc.
+Added: Employee Stock Purchase Plan (incorporated by reference to Exhibit 10.1 of Lakeland Industries, Inc.’s Form 8-K filed June 17, 2024).
+Added: Lakeland Industries, Inc.
+Added: 2017 Equity Incentive Plan, inclusive of all amendments through June 13, 2024 (incorporated by reference to Exhibit 10.2 of Lakeland Industries, Inc.’s Form 8-K filed June 17, 2024).
+Added: Lakeland Industries, Inc.
+Added: Executive Change in Control Plan
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, 2024, formatted in Inline XBRL:
+Added: The following financial statements from the Quarterly Report on Form 10-Q for the quarter ended July 31, 2024, formatted in Inline XBRL:
(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.
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LAKELAND INDUSTRIES, INC.
+Added: September 6, 2024
Chief Executive Officer, President and Executive Chairman
(Principal Executive Officer and Authorized Signatory)
+Added: September 6, 2024
Chief Financial Officer and Secretary
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.