Item 5. Other Information
ITEM 5.
OTHER INFORMATION
 
Not applicable.
 
 
29
 
ITEM 6.
EXHIBITS
 
Number
 
Description
 
Included
 
Form
 
Filing Date
4.1
 
FIRST SUPPLEMENTAL INDENTURE, dated as of May 2, 2023, by and among Lindblad Expeditions, LLC, the other parties listed as New Guarantors and Wilmington Trust, National Association, as trustee. 
 
Herewith
 
 
 
 
31.1
 
Certification of Chief Executive Officer of Lindblad Expeditions Holdings, Inc. pursuant to Rule 13a-14(a) or Rule 15d-14(a) promulgated under the Securities Exchange Act of 1934, as amended.
 
Herewith
 
 
 
 
31.2
 
Certification of Chief Financial Officer of Lindblad Expeditions Holdings, Inc. pursuant to Rule 13a-14(a) or Rule 15d-14(a) promulgated under the Securities Exchange Act of 1934, as amended.
 
Herewith
 
 
 
 
32.1
 
Certification of Chief Executive Officer of Lindblad Expeditions Holdings, Inc. pursuant to Rule 13a-14(b) promulgated under the Securities Exchange Act of 1934, as amended, and 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.
 
Herewith
 
 
 
 
32.2
 
Certification of Chief Financial Officer of Lindblad Expeditions Holdings, Inc. pursuant to Rule 13a-14(b) promulgated under the Securities Exchange Act of 1934, as amended, and 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.
 
Herewith
 
 
 
 
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)
 
Herewith
 
 
 
 
101.SCH
 
Inline XBRL Taxonomy Extension Schema Document
 
Herewith
 
 
 
 
101.CAL
 
Inline XBRL Taxonomy Extension Calculation Linkbase Document
 
Herewith
 
 
 
 
101.DEF
 
Inline XBRL Taxonomy Extension Definition Linkbase Document
 
Herewith
 
 
 
 
101.LAB
 
Inline XBRL Taxonomy Extension Label Linkbase Document
 
Herewith
 
 
 
 
101.PRE
 
Inline XBRL Taxonomy Extension Presentation Linkbase Document
 
Herewith
 
 
 
 
104
 
Cover Page Interactive Data File (formatted as Inline XBRL and contained in Exhibit 101)
 
 
 
 
 
 
 
 
 
 
30
 
 
SIGNATURE
 
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, on May 3, 2023.
 
 
LINDBLAD EXPEDITIONS HOLDINGS, INC.
 
(Registrant)
 
 
 
 
By
/s/ Dolf Berle
 
 
Dolf Berle
 
 
Chief Executive Officer
 
 
(Principal Executive Officer)
 
 
 
 
By
/s/ Craig Felenstein
 
 
Craig Felenstein
 
 
Chief Financial Officer
 
 
(Principal Financial and Accounting Officer)
 
 
 
 
 
 
31
 
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.