15 unchanged sentences
end of period (2)
−Removed: August 1 - August 31, 2022 22,725 9.42 22,687 15,586,060
−Removed: September 1 - September 30, 2022 30,265 8.69 30,265 15,322,269
+Added: January 1 - January 31, 2023 122,774 $ 7.87 122,774 $ 12,709,651
+Added: February 1 - February 28, 2023 167,160 7.94 167,160 11,377,508
+Added: March 1 - March 31, 2023 103,975 6.49 30,270 11,140,752
(1) The repurchased shares include 73,705 shares acquired other than as part of a publicly announced plan or program.
3 unchanged sentences
The repurchase authorization permits the Company to effect the repurchases from time to time through open market purchases and privately negotiated transactions.
−Removed: During the three months ended September 30, 2022, the Company repurchased 52,952 shares for a total cost of $ 0.5 million and thereafter retired the shares.
+Added: During the three months ended March 31, 2023, the Company repurchased 320,204 shares for a total cost of $ 2.5 million and thereafter retired the shares.
+Added: See the Exhibit Index below, which is incorporated by reference herein.
+Added: Exhibit Index
+Added: 10.1 Fourth Amendment to the Amended and Restated Employment Agreement, dated as of March 8, 2023, by and between the Company and Laurence Winoker (incorporated by reference to Exhibit 10.18 to the Company’s Annual Report on Form 10-K for the fiscal year ended December 31, 2022)
+Added: 10.2 Third Amendment, dated March 8, 2023, to the Employment Agreement dated as of November 8, 2017, by and between Lifetime Brands, Inc.
+Added: and Daniel Siegel (incorporated by reference to Exhibit 10.
+Added: 26 to the Company’s Annual Report on Form 10-K for the fiscal year ended December 31, 2022)
+Added: 10.3 Third Amendment, dated March 8, 2023, to the Employment Agreement dated as of December 22, 2017 by and between Lifetime Brands, Inc.
+Added: and Robert Kay (incorporated by reference to Exhibit 10.35 to the Company’s Annual Report on Form 10-K for the fiscal year ended December 31, 2022)
+Added: 10.4 Amendment No.
+Added: 2 to the Receivables Purchase Agreement, dated as of January 6, 2023 by and among the Company, as a Seller and as a Seller Agent and initial Servicer, for itself and each of its subsidiaries thereto as a Seller, and HSBC Bank USA, National Association, as Purchaser (incorporated by reference to Exhibit 10.45 to the Company’s Annual Report on Form 10-K for the fiscal year ended December 31, 2022)
+Added: 10.5 Amendment to Option Grant Certificates, dated as of March 8, 2023, by and among the Company and Jeffrey Siegel (incorporated by reference to Exhibit 10.46 to the Company’s Annual Report on Form 10-K for the fiscal year ended December 31, 2022)
+Added: 31.1 Certification by Robert B.
+Added: Kay, Chief Executive Officer and Director, pursuant to Rule 13a-14(a) or Rule 15d-14(a) of the Securities and Exchange Act of 1934, as adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002
+Added: 31.2 Certification by Laurence Winoker, Executive Vice President, Treasurer and Chief Financial Officer, pursuant to Rule 13a-14(a) or Rule 15d-14(a) of the Securities and Exchange Act of 1934, as adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002
+Added: 32.1 Certification by Robert B.
+Added: Kay, Chief Executive Officer and Director, and Laurence Winoker, Executive Vice President, Treasurer and Chief Financial Officer, pursuant to 18 U.S.C.
+Added: Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002
+Added: 101.INS Inline XBRL Instance Document (the instance document does not appear in the Interactive Data File because its XBRL tags are embedded within the Inline XBRL document)
+Added: 101.SCH Inline XBRL Taxonomy Extension Schema Document
+Added: 101.DEF Inline XBRL Taxonomy Extension Definition Linkbase Document
+Added: 101.CAL Inline XBRL Taxonomy Extension Calculation Linkbase Document
+Added: 101.LAB Inline XBRL Taxonomy Extension Labels Linkbase Document
+Added: 101.PRE Inline XBRL Taxonomy Extension Presentation Linkbase Document
+Added: 104 The cover page from this Quarterly Report on Form 10-Q, formatted in Inline XBRL and contained in Exhibit 101
+Added: Pursuant to the requirements of the Securities Exchange Act of 1934, as amended, the registrant has duly caused this report to be signed on its behalf by the undersigned thereunto duly authorized.
+Added: Lifetime Brands, Inc.
+Added: /s/ Robert B.
+Added: Kay May 10, 2023
+Added: Chief Executive Officer and Director
+Added: (Principal Executive Officer)
+Added: /s/ Laurence Winoker May 10, 2023
+Added: Laurence Winoker
+Added: Executive Vice President, Treasurer and Chief Financial Officer
+Added: (Principal Financial and Accounting Officer)
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.