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Description of Exhibits
−Removed: Separation Agreement and General Release, dated August 11, 2021, by and between Ollie’s Bargain Outlet, Inc.
−Removed: and Raymond Daugherty (incorporated by reference to Exhibit 10.1 to the
−Removed: Current Report filed on Form 8-K by the Company on August 12, 2021 (No.
−Removed: Certification of Chief Executive Officer pursuant to Rule 13a-14(a) or 15d-14(a) of the Securities Exchange Act of 1934, as amended, as adopted pursuant to Section 302 of the
−Removed: Sarbanes-Oxley Act of 2002.
−Removed: Certification of Chief Financial Officer pursuant to Rule 13a-14(a) or 15d-14(a) of the Securities Exchange Act of 1934, as amended, as adopted pursuant to Section 302 of the
−Removed: Sarbanes-Oxley Act of 2002.
+Added: Employment Agreement, dated October 1, 2021, by and between Ollie’s Bargain Outlet, Inc.
+Added: and James Comitale.
+Added: Certification of Chief Executive Officer pursuant to Rule 13a-14(a) or 15d-14(a) of the Securities Exchange Act of 1934, as amended, as adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.
+Added: Certification of Chief Financial Officer pursuant to Rule 13a-14(a) or 15d-14(a) of the Securities Exchange Act of 1934, as amended, as adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.
Certification of Chief Executive Officer pursuant to 18 U.S.C.
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OLLIE’S BARGAIN OUTLET HOLDINGS, INC.
−Removed: August 31, 2021
+Added: December 7, 2021
+Added: /s/ Jay Stasz
Senior Vice President and
2 unchanged sentences
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.