Item 2. Unregistered Sales of Equity Securities
Item 2. UNREGISTERED SALES OF EQUITY SECURITIES AND USE OF PROCEEDS.
During the thirteen week period ended March 26, 2023, we did not purchase any of our equity securities registered pursuant to Section 12 of the Securities Exchange Act of 1934.
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Item 6. EXHIBITS.
Incorporated by reference herein
Exhibit
Number Description Form Date
3.1
Amended and Restated Certificate of Incorporation of MasterBrand, Inc., effective December 14, 2022
Current Report on Form 8-K
(File No. 001-41545) December 15, 2022
3.2
Amended and Restated Bylaws of MasterBrand, Inc., effective December 14, 2022
Current Report on Form 8-K
(File No. 001-41545) December 15, 2022
31.1 *
Certification of principal executive officer, as required by Section 302 of the Sarbanes-Oxley Act of 2002
31.2 *
Certification of principal financial officer, as required by Section 302 of the Sarbanes-Oxley Act of 2002
32.1 *
Certification of principal executive officer, as required by Section 906 of the Sarbanes-Oxley Act of 2002
32.2 *
Certification of principal financial officer, as required by Section 906 of the Sarbanes-Oxley Act of 2002
101.* The following materials from the Company’s Quarterly Report on Form 10-Q for the quarter ended March 26, 2023 formatted in Inline eXtensible Business Reporting Language (iXBRL): (i) the Cover Page, (ii) the Condensed Consolidated Statements of Income, (iii) the Condensed Consolidated Statements of Comprehensive Income, (iv) the Condensed Consolidated Balance Sheets, (v) the Condensed Consolidated Statements of Cash Flows, (vi) the Condensed Consolidated Statements of Equity, and (vii) the Notes to the Condensed Consolidated Financial Statements
104.* Cover Page Interactive Data File (embedded within the iXBRL document)
* Filed or furnished herewith.
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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.
Date: May 10, 2023
MasterBrand, Inc.
(Registrant)
By: /s/ R. David Banyard, Jr.
Name: R. David Banyard, Jr.
Title: President & Chief Executive Officer
By: /s/ Andrea H. Simon
Name: Andrea H. Simon
Title: Executive Vice President & Chief Financial Officer
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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.