Item 5. Other Information
Item 5. Other Information
None.
32
Table of Contents
Item 6. Exhibits
Exhibits:
* Filed herewith
† Furnished herewith
3.1
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)
3.2
Amended and Restated Bylaws of Lakeland Industries Inc. (incorporated by reference to Exhibit 3.1 of Lakeland Industries, Inc.’s Form 8-K filed April 28, 2017)
10.1
Lakeland Industries, Inc. Amended and Restated Executed Severance and Change in Control Plan*
10.2
Letter Agreement, dated October 31, 2024, between Lakeland Industries, Inc. and Helena An*
31.1*
Certification of Chief Executive Officer pursuant to Rule 13a-14(a) or 15(d)-14(a) under the Securities Exchange Act of 1934
31.2*
Certification of Principal Financial Officer pursuant to Rule 13a-14(a) or 15(d)-14(a) under the Securities Exchange Act of 1934
32.1†
Certification of Chief Executive Officer as adopted pursuant to 18 U.S.C. Section 1350 pursuant to Section 906 of the Sarbanes-Oxley Act of 2002
32.2†
Certification of Principal Financial Officer as adopted pursuant to 18 U.S.C. Section 1350 pursuant to Section 906 of the Sarbanes-Oxley Act of 2002
101*
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.
104
Cover Page Interactive Data File (formatted as Inline XBRL and contained in Exhibit 101)
33
Table of Contents
SIGNATURES
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.
LAKELAND INDUSTRIES, INC.
(Registrant)
Date: December 9, 2024
/s/ James M. Jenkins
James M. Jenkins,
Chief Executive Officer, President and Executive Chairman
(Principal Executive Officer and Authorized Signatory)
Date: December 9, 2024
/s/ Roger D. Shannon
Roger D. Shannon,
Chief Financial Officer and Secretary
(Principal Financial Officer and Authorized Signatory)
34
Text extracted from the filing as submitted to EDGAR. Formatting, tables and exhibits are simplified for reading; the original document is authoritative for anything you rely on.