Item 2. Unregistered Sales of Equity Securities
Item 2.
Unregistered Sales of Equity Securities and Use of Proceeds.
The following table represents information with respect to purchases by the Company of its common stock during the three months ended May 7, 2022.
Period
Total
number of
shares
purchased
Average
price paid
per share
Total number of shares
purchased as part of
publicly announced plans
or programs*
Maximum number of
shares that may yet be
purchased under the plans
or programs*
Feb 6 – Mar 5, 2022
0
0
0
200,000
Mar 6 – Apr 2, 2022
62,300
$
30.90
62,300
137,700
Apr 3 – May 7, 2022
100,000
$
32.61
100,000
100,000
*
The Company’s Board of Directors authorized 200,000 shares in September 2021 and in June 2022 authorized an additional 62,300 shares to be repurchased during fiscal year 2022, in the open market. During the first six months ended May 7, 2022 management has repurchased an aggregate of 162,300 shares of common stock and is authorized to purchase up to an additional 100,000 shares in fiscal year 2022.
Item 6.
Exhibits
31. (a)
Certification of Chief Executive Officer Pursuant to Section 302 of the Sarbanes-Oxley Act and Rule 13a-14(a) or 15d-14(a) under the Securities Exchange Act of 1934
(b)
Certification of Chief Financial Officer Pursuant to Section 302 of the Sarbanes-Oxley Act and Rule 13a-14(a) or 15d-14(a) under the Securities Exchange Act of 1934
32. (a)
Written Statement of Chief Executive Officer Pursuant to 18 U.S.C. §1350
(b)
Written Statement of Chief Financial Officer Pursuant to 18 U.S.C. §1350
101.
Interactive data filing formatted in XBRL
104.
Cover Page Interactive Date File (formatted as inline XBRL and contained in Exhibit 101.
15
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.
NOBILITY HOMES, INC.
DATE: June 21, 2022
By: /s/ Terry E. Trexler
Terry E. Trexler, Chairman,
President and Chief Executive Officer
DATE: June 21, 2022
By: /s/ Thomas W. Trexler
Thomas W. Trexler, Executive Vice President,
and Chief Financial Officer
DATE: June 21, 2022
By: /s/ Lynn J. Cramer, Jr.
Lynn J. Cramer, Jr., Treasurer
and Principal Accounting Officer
16
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.