6 unchanged sentences
Lakeland Industries, Inc.
−Removed: Employee Stock Purchase Plan (incorporated by reference to Exhibit 10.1 of Lakeland Industries, Inc.’s Form 8-K filed June 17, 2024).
−Removed: Lakeland Industries, Inc.
−Removed: 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).
−Removed: Lakeland Industries, Inc.
−Removed: Executive Change in Control Plan
+Added: Amended and Restated Executed Severance and Change in Control Plan*
+Added: Letter Agreement, dated October 31, 2024, between Lakeland Industries, Inc.
+Added: and Helena An*
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, 2024, formatted in Inline XBRL:
+Added: The following financial statements from the Quarterly Report on Form 10-Q for the quarter ended October 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.
2 unchanged sentences
LAKELAND INDUSTRIES, INC.
−Removed: September 6, 2024
+Added: December 9, 2024
Chief Executive Officer, President and Executive Chairman
(Principal Executive Officer and Authorized Signatory)
−Removed: September 6, 2024
+Added: December 9, 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.