1 unchanged sentence
Changes in Internal Control over Financial Reporting
−Removed: There were no changes in the Company’s internal controls over financial reporting that occurred during the quarterly period ended January 30, 2021 that have materially affected, or are reasonably likely to materially affect, its internal control over financial reporting.
+Added: There were no changes in the Company’s internal controls over financial reporting that occurred during the quarterly period ended January 29, 2022 that have materially affected, or are reasonably likely to
+Added: materially affect, its internal control over financial reporting.
Evaluation of Disclosure Controls and Procedures
−Removed: The Company maintains a system of disclosure controls and procedures (as defined in Rules 13a-15(e) and 15d-15(e) under the Security Exchange Act of 1934, as amended (the “Exchange Act”)) designed to ensure that the information required to be disclosed by the Company in the reports that it files or submits under the Exchange Act is recorded, processed, summarized and reported within the time periods specified in the rules and forms of the Securities and Exchange Commission (“SEC”), and is accumulated and communicated to the Company’s management, including its Chief Executive Officer (principal executive officer) and its Chief Financial Officer (principal financial and accounting officer), as appropriate, to allow timely decisions regarding required disclosure.
−Removed: The Company’s management, with the participation of its Chief Executive Officer and Chief Financial Officer, has evaluated the effectiveness of the Company’s disclosure controls and procedures under the Exchange Act as of January 30, 2021, the end of the period covered by this Annual Report on Form 10-K.
−Removed: Based on that evaluation, the Company’s Chief Executive Officer and Chief Financial Officer concluded that, as of January 30, 2021, the Company’s disclosure controls and procedures are effective.
+Added: The Company maintains a system of disclosure controls and procedures (as defined in Rules 13a-15(e) and 15d-15(e) under the Security Exchange Act of 1934, as amended (the “Exchange Act”)) designed to ensure that
+Added: the information required to be disclosed by the Company in the reports that it files or submits under the Exchange Act is recorded, processed, summarized and reported within the time periods specified in the rules and forms of the Securities and
+Added: Exchange Commission (“SEC”), and is accumulated and communicated to the Company’s management, including its Chief Executive Officer (principal executive officer) and its Chief Financial Officer (principal financial and accounting officer), as
+Added: appropriate, to allow timely decisions regarding required disclosure.
+Added: The Company’s management, with the participation of its Chief Executive Officer and Chief Financial Officer, has evaluated the effectiveness of the Company’s disclosure controls and procedures under the Exchange
+Added: Act as of January 29, 2022, the end of the period covered by this Annual Report on Form 10-K.
+Added: Based on that evaluation, the Company’s Chief Executive Officer and Chief Financial Officer concluded that, as of January 29, 2022, the Company’s
+Added: disclosure controls and procedures are effective.
Management’s Annual Report on Internal Control Over Financial Reporting
Management is responsible for establishing and maintaining adequate internal control over financial reporting as defined in Rules 13a-15(f) and 15d-15(f) under the Exchange Act.
−Removed: The Company’s internal control over financial reporting is a process designed to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with accounting principles generally accepted in the United States of America.
+Added: The Company’s
+Added: internal control over financial reporting is a process designed to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with accounting
+Added: principles generally accepted in the United States of America.
Because of its inherent limitations, internal control over financial reporting may not prevent or detect misstatements.
−Removed: Projections of any evaluation of effectiveness to future periods are subject to the risk that controls may become inadequate because of changes in conditions, or that the degree of compliance with policies or procedures may deteriorate.
+Added: Projections of any evaluation of effectiveness to future periods are
+Added: subject to the risk that controls may become inadequate because of changes in conditions, or that the degree of compliance with policies or procedures may deteriorate.
Management, including the Chief Executive Officer and Chief Financial Officer, assessed the effectiveness of internal control over financial reporting as of January 29, 2022.
−Removed: Management based this assessment on criteria for effective internal control over financial reporting described in Internal Control - Integrated Framework (2013) issued by the Committee of Sponsoring Organizations of the Treadway Commission (COSO).
+Added: Management based
+Added: this assessment on criteria for effective internal control over financial reporting described in Internal Control - Integrated Framework (2013) issued by the Committee of Sponsoring Organizations of the
+Added: Treadway Commission (COSO).
Based on this assessment, management determined that, as of January 29, 2022, the Company maintained effective internal control over financial reporting at a reasonable assurance level.
−Removed: The effectiveness of the Company’s internal control over financial reporting as of January 30, 2021 has been audited by KPMG LLP, our independent registered public accounting firm, as stated in their report dated March 24, 2021 that appears below.
+Added: The effectiveness of the Company’s internal control over financial reporting as of January 29, 2022 has been audited by KPMG LLP, our independent registered public accounting firm, as stated in
+Added: their report dated March 25, 2022 that appears below.
Report of Independent Registered Public Accounting Firm
4 unchanged sentences
and subsidiaries’ (the Company) internal control over financial reporting as of January 29, 2022, based on criteria established in Internal Control – Integrated Framework (2013) issued by the Committee of Sponsoring Organizations of the Treadway Commission.
−Removed: In our opinion, the Company maintained, in all material respects, effective internal control over financial reporting as of January 30, 2021, based on criteria established in Internal Control – Integrated Framework (2013) issued by the Committee of Sponsoring Organizations of the Treadway Commission.
−Removed: We also have audited, in accordance with the standards of the Public Company Accounting Oversight Board (United States) (PCAOB), the consolidated balance sheets of the Company as of January 30, 2021 and February 1, 2020, the related consolidated statements of income, stockholders’ equity, and cash flows for each of the fiscal years in the three-year period ended January 30, 2021, and the related notes and financial statement schedule I - condensed financial information of registrant (collectively, the consolidated financial statements), and our report dated March 24, 2021 expressed an unqualified opinion on those consolidated financial statements.
+Added: In our opinion, the Company maintained, in all material respects, effective internal control over
+Added: financial reporting as of January 29, 2022, based on criteria established in Internal Control – Integrated Framework (2013) issued by the Committee of Sponsoring Organizations of the Treadway Commission.
+Added: We also have audited, in accordance with the standards of the Public Company Accounting Oversight Board (United States) (PCAOB), the consolidated balance sheets of the Company as of January 29, 2022 and January 30,
+Added: 2021, the related consolidated statements of income, stockholders’ equity, and cash flows for each of the fiscal years in the three-year period ended January 29, 2022, and the related notes and financial statement schedule I - condensed financial
+Added: information of registrant (collectively, the consolidated financial statements), and our report dated March 25, 2022 expressed an unqualified opinion on those consolidated financial statements.
Basis for Opinion
−Removed: The Company’s management is responsible for maintaining effective internal control over financial reporting and for its assessment of the effectiveness of internal control over financial reporting, included in the accompanying Management’s Annual Report on Internal Control Over Financial Reporting.
+Added: The Company’s management is responsible for maintaining effective internal control over financial reporting and for its assessment of the effectiveness of internal control over financial reporting, included in the
+Added: accompanying Management’s Annual Report on Internal Control Over Financial Reporting.
Our responsibility is to express an opinion on the Company’s internal control over financial reporting based on our audit.
−Removed: We are a public accounting firm registered with the PCAOB and are required to be independent with respect to the Company in accordance with the U.S.
+Added: We are a public accounting firm
+Added: registered with the PCAOB and are required to be independent with respect to the Company in accordance with the U.S.
federal securities laws and the applicable rules and regulations of the Securities and Exchange Commission and the PCAOB.
We conducted our audit in accordance with the standards of the PCAOB.
−Removed: Those standards require that we plan and perform the audit to obtain reasonable assurance about whether effective internal control over financial reporting was maintained in all material respects.
−Removed: Our audit of internal control over financial reporting included obtaining an understanding of internal control over financial reporting, assessing the risk that a material weakness exists, and testing and evaluating the design and operating effectiveness of internal control based on the assessed risk.
+Added: Those standards require that we plan and perform the audit to obtain reasonable assurance about whether effective internal control over
+Added: financial reporting was maintained in all material respects.
+Added: Our audit of internal control over financial reporting included obtaining an understanding of internal control over financial reporting, assessing the risk that a material weakness
+Added: exists, and testing and evaluating the design and operating effectiveness of internal control based on the assessed risk.
Our audit also included performing such other procedures as we considered necessary in the circumstances.
−Removed: We believe that our audit provides a reasonable basis for our opinion.
+Added: We believe that
+Added: our audit provides a reasonable basis for our opinion.
Definition and Limitations of Internal Control Over Financial Reporting
−Removed: A company’s internal control over financial reporting is a process designed to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting principles.
−Removed: A company’s internal control over financial reporting includes those policies and procedures that (1) pertain to the maintenance of records that, in reasonable detail, accurately and fairly reflect the transactions and dispositions of the assets of the company;
−Removed: (2) provide reasonable assurance that transactions are recorded as necessary to permit preparation of financial statements in accordance with generally accepted accounting principles, and that receipts and expenditures of the company are being made only in accordance with authorizations of management and directors of the company;
−Removed: and (3) provide reasonable assurance regarding prevention or timely detection of unauthorized acquisition, use, or disposition of the company’s assets that could have a material effect on the financial statements.
+Added: A company’s internal control over financial reporting is a process designed to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external
+Added: purposes in accordance with generally accepted accounting principles.
+Added: A company’s internal control over financial reporting includes those policies and procedures that (1) pertain to the maintenance of records that, in reasonable detail,
+Added: accurately and fairly reflect the transactions and dispositions of the assets of the company;
+Added: (2) provide reasonable assurance that transactions are recorded as necessary to permit preparation of financial statements in accordance with generally
+Added: accepted accounting principles, and that receipts and expenditures of the company are being made only in accordance with authorizations of management and directors of the company;
+Added: and (3) provide reasonable assurance regarding prevention or
+Added: timely detection of unauthorized acquisition, use, or disposition of the company’s assets that could have a material effect on the financial statements.
Because of its inherent limitations, internal control over financial reporting may not prevent or detect misstatements.
−Removed: Also, projections of any evaluation of effectiveness to future periods are subject to the risk that controls may become inadequate because of changes in conditions, or that the degree of compliance with the policies or procedures may deteriorate.
+Added: Also, projections of any evaluation of effectiveness to future periods are subject to the
+Added: risk that controls may become inadequate because of changes in conditions, or that the degree of compliance with the policies or procedures may deteriorate.
Philadelphia, Pennsylvania
1 unchanged sentence
Other Information
+Added: Disclosure Regarding Foreign Jurisdictions that Prevent Inspections
Directors, Executive Officers and Corporate Governance
−Removed: The information required by this item will be contained in the Company’s definitive proxy statement in connection with the 2021 Annual Meeting of Stockholders (the “Proxy Statement”), which is expected to be filed with the SEC not later than 120 days after the end of the fiscal year ended January 30, 2021, and is incorporated herein by reference.
−Removed: In addition, the Company’s Board of Directors has adopted a Code of Business Ethics that applies to all of its directors, employees and officers, including the Chief Executive Officer and Chief Financial Officer.
−Removed: The current version of the Code of Business Ethics is available on the Company’s website under the Investor Relations section at www.ollies.us.
−Removed: In accordance with the rules adopted by the SEC and NASDAQ, the Company intends to promptly disclose any amendments to certain provisions of the Code of Business Ethics, or waivers of such provisions granted to executive officers and directors, on its website under the Investor Relations section at www.ollies.us.
−Removed: The information contained on or accessible through the Company’s website is not incorporated by reference into this Annual Report on Form 10-K.
+Added: The information required by this item will be contained in the Company’s definitive proxy statement in connection with the 2022 Annual Meeting of Stockholders (the “Proxy Statement”), which is expected to be filed
+Added: with the SEC not later than 120 days after the end of the fiscal year ended January 29, 2022, and is incorporated herein by reference.
+Added: In addition, the Company’s Board of Directors has adopted a Code of Ethical Business Conduct that applies to all of its directors, employees and officers, including the Chief Executive Officer and Chief Financial
+Added: The current version of the Code of Ethical Business Conduct is available on the Company’s website under the Investor Relations section at www.ollies.us.
+Added: In accordance with the rules adopted by the SEC and NASDAQ, the Company intends to
+Added: promptly disclose any amendments to certain provisions of the Code of Ethical Business Conduct, or waivers of such provisions granted to executive officers and directors, on its website under the Investor Relations section at www.ollies.us.
+Added: information contained on or accessible through the Company’s website is not incorporated by reference into this Annual Report on Form 10-K.
Executive Compensation
9 unchanged sentences
See “Index to Consolidated Financial Statements” in Item 8 of this Annual Report on Form 10-K.
−Removed: Financial statement schedules have been omitted because they are not required or are not applicable or because the information required in those schedules either is not material or is included in the consolidated financial statements or the accompanying notes.
+Added: Financial statement schedules have been omitted because they are not required or are not applicable or because the
+Added: information required in those schedules either is not material or is included in the consolidated financial statements or the accompanying notes.
The exhibits listed in the accompanying index to exhibits are filed or incorporated by reference as part of this Annual Report on Form 10-K.
Second Amended and Restated Certificate of Incorporation of Ollie’s Bargain Outlet Holdings, Inc.
−Removed: (incorporated by reference to Exhibit 3.1 to the Current Report filed on Form 8-K by the Company on July 21, 2015 (No.
+Added: (incorporated by reference to Exhibit 3.1 to the Current Report filed on Form 8-K by the Company on July 21,
Second Amended and Restated Bylaws of Ollie’s Bargain Outlet Holdings, Inc.
(incorporated by reference to Exhibit 3.2 to the Current Report filed on Form 8-K by the Company on July 21, 2015 (No.
−Removed: Third Amended and Restated Certificate of Incorporation of Ollie’s Bargain Outlet Holdings, Inc., as effective June 25, 2019 (incorporate by reference to Exhibit 3.1 to the Current Report filed on Form 8-K by the Company on July 1, 2019 (No.
−Removed: Fourth Amended and Restated Bylaws of Ollie’s Bargain Outlet Holdings, Inc., as effective June 25, 2019 (incorporated by reference to Exhibit 3.2 to the Current Report filed on Form 8-K by the Company on July 1, 2019 (No.
+Added: Third Amended and Restated Certificate of Incorporation of Ollie’s Bargain Outlet Holdings, Inc., as effective June 25, 2019 (incorporate by reference to Exhibit 3.1 to the Current Report filed on Form 8-K
+Added: by the Company on July 1, 2019 (No.
+Added: Fourth Amended and Restated Bylaws of Ollie’s Bargain Outlet Holdings, Inc., as effective June 25, 2019 (incorporated by reference to Exhibit 3.2 to the Current Report filed on Form 8-K by the Company on
+Added: July 1, 2019 (No.
Form of Certificate of Common Stock (incorporated by reference to Exhibit 4.1 to Amendment No.
1 unchanged sentence
333-204942)).
−Removed: Description of the Registrant’s Securities Registered Pursuant to Section 12 of the Securities Exchange Act of 1934.
+Added: Description of the Registrant’s Securities Registered Pursuant to Section 12 of the Securities Exchange Act of 1934 (incorporated by reference to Exhibit 4.2 to the Form 10-K filed by the Company on March
+Added: 24, 2021 (No.
Amended and Restated Credit Agreement, dated May 22, 2019, among Bargain Parent, Inc., OBO Ventures, Inc.
−Removed: and certain subsidiaries, as borrowers, Manufacturers and Traders Trust Company, as Administrative Agent, and certain lenders party thereto (incorporated by reference to Exhibit 10.1 to the Current Report filed on Form 8-K by the Company on May 24, 2019 (No.
+Added: and certain subsidiaries, as borrowers, Manufacturers and Traders Trust Company, as Administrative
+Added: Agent, and certain lenders party thereto (incorporated by reference to Exhibit 10.1 to the Current Report filed on Form 8-K by the Company on May 24, 2019 (No.
Amended and Restated Guarantee and Collateral Agreement, dated May 22, 2019, Bargain Parent, Inc., Ollie’s Holdings, Inc., OBO Ventures, Inc.
−Removed: and certain subsidiaries, in favor of Manufacturers and Trading Trust Company, as Administrative Agent (incorporated by reference to Exhibit 10.2 to the Current Report filed on Form 8-K by the Company on May 24, 2019 (No.
+Added: and certain subsidiaries, in favor of Manufacturers and Trading
+Added: Trust Company, as Administrative Agent (incorporated by reference to Exhibit 10.2 to the Current Report filed on Form 8-K by the Company on May 24, 2019 (No.
Form of Director and Officer Indemnification Agreement (incorporated by reference to Exhibit 10.9.1 to Amendment No.
5 unchanged sentences
Employment Agreement, dated September 28, 2012, by and between Ollie’s Bargain Outlet, Inc.
−Removed: and Mark Butler (incorporated by reference to Exhibit 10.10 to the Form S-1 Registration Statement filed by the Company on June 15, 2015 (No.
−Removed: 333-204942)).
−Removed: Employment Agreement, dated September 28, 2012, by and between Ollie’s Bargain Outlet, Inc.
−Removed: (incorporated by reference to Exhibit 10.11 to the Form S-1 Registration Statement filed by the Company on June 15, 2015 (No.
−Removed: 333-204942)).
−Removed: Employment Agreement, dated January 6, 2014, by and between Ollie’s Bargain Outlet, Inc.
−Removed: and Omar Segura (incorporated by reference to Exhibit 10.12 to the Form S-1 Registration Statement filed by the Company on June 15, 2015 (No.
+Added: (incorporated by reference to Exhibit 10.11 to the Form S-1 Registration Statement filed
+Added: by the Company on June 15, 2015 (No.
333-204942)).
Employment Agreement, dated May 12, 2014, by and between Ollie’s Bargain Outlet, Inc.
−Removed: and Kevin McLain (incorporated by reference to Exhibit 10.13 to the Form S-1 Registration Statement filed by the Company on June 15, 2015 (No.
−Removed: 333-204942)).
−Removed: Employment Agreement, dated September 28, 2012, by and between Ollie’s Bargain Outlet, Inc.
−Removed: and Howard Freedman (incorporated by reference to Exhibit 10.14 to the Form S-1 Registration Statement filed by the Company on June 15, 2015 (No.
−Removed: 333-204942)).
−Removed: Employment Agreement, dated April 16, 2014, by and between Ollie’s Bargain Outlet, Inc.
−Removed: and Robert Bertram (incorporated by reference to Exhibit 10.15 to the Form S-1 Registration Statement filed by the Company on June 15, 2015 (No.
+Added: and Kevin McLain (incorporated by reference to Exhibit 10.13 to the Form S-1 Registration Statement filed by the Company
+Added: on June 15, 2015 (No.
333-204942)).
Employment Agreement, dated November 18, 2015, by and between Ollie’s Bargain Outlet, Inc.
−Removed: and Jay Stasz (incorporated by reference to Exhibit 10.1 to the Quarterly Report filed on Form 10-Q by the Company on December 10, 2015 (No.
+Added: and Jay Stasz (incorporated by reference to Exhibit 10.1 to the Quarterly Report filed on Form 10-Q by the Company
+Added: on December 10, 2015 (No.
+Added: Employment Agreement, dated May 3, 2021, by and between Ollie’s Bargain Outlet, Inc.
+Added: and Eric van der Valk (incorporated by reference to Exhibit 10.1 to the Current Report filed on Form 8-K by the Company
+Added: on May 3, 2021 (No.
+Added: Employment Agreement, dated October 1, 2021, by and between Ollie’s Bargain Outlet, Inc.
+Added: and James Comitale (incorporated by reference to Exhibit 10.1 to the Quarterly Report filed on Form 10-Q by the
+Added: Company on December 7, 2021 (No.
Bargain Holdings Inc.
2 unchanged sentences
Form of Stock Option Agreement under Bargain Holdings, Inc.
−Removed: 2012 Equity Incentive Plan (incorporated by reference to Exhibit 10.17 to the Form S-1 Registration Statement filed by the Company on June 15, 2015 (No.
+Added: 2012 Equity Incentive Plan (incorporated by reference to Exhibit 10.17 to the Form S-1 Registration Statement filed by the Company on June 15,
333-204942)).
Form of Stock Option Agreement under 2015 Equity Incentive Plan (incorporated by reference to Exhibit 10.23 to Amendment No.
−Removed: 2 to the Form S-1 Registration Statement filed by the Company on July 6, 2015 (No.
−Removed: 333- 204942)).
−Removed: Amendment to Employment Agreement, dated July 15, 2015, by and between Ollie’s Bargain Outlet, Inc.
−Removed: and Mark Butler (incorporated by reference to Exhibit 10.23 to the Form S-1 Registration Statement filed by the Company on February 8, 2016 (No.
−Removed: 333-209420)).
−Removed: Amendment to Employment Agreement, dated July 15, 2015, by and between Ollie’s Bargain Outlet, Inc.
−Removed: Swygert, Jr (incorporated by reference to Exhibit 10.24 to the Form S-1 Registration Statement filed by the Company on February 8, 2016 (No.
−Removed: 333-209420)).
−Removed: Amendment to Employment Agreement, dated July 15, 2015, by and between Ollie’s Bargain Outlet, Inc.
−Removed: and Omar Segura (incorporated by reference to Exhibit 10.25 to the Form S-1 Registration Statement filed by the Company on February 8, 2016 (No.
−Removed: 333-209420)).
−Removed: Amendment to Employment Agreement, dated July 15, 2015, by and between Ollie’s Bargain Outlet, Inc.
−Removed: and Kevin McLain (incorporated by reference to Exhibit 10.26 to the Form S-1 Registration Statement filed by the Company on February 8, 2016 (No.
+Added: 2 to the Form S-1 Registration Statement filed by the Company on July 6, 2015
333- 204942)).
Amendment to Employment Agreement, dated July 15, 2015, by and between Ollie’s Bargain Outlet, Inc.
−Removed: and Howard Freedman (incorporated by reference to Exhibit 10.27 to the Form S-1 Registration Statement filed by the Company on February 8, 2016 (No.
+Added: Swygert, Jr (incorporated by reference to Exhibit 10.24 to the Form S-1 Registration Statement
+Added: filed by the Company on February 8, 2016 (No.
333-209420)).
Amendment to Employment Agreement, dated July 15, 2015, by and between Ollie’s Bargain Outlet, Inc.
−Removed: and Kenneth Robert Bertram (incorporated by reference to Exhibit 10.28 to the Form S-1 Registration Statement filed by the Company on February 8, 2016 (No.
+Added: and Kevin McLain (incorporated by reference to Exhibit 10.26 to the Form S-1 Registration Statement filed
+Added: by the Company on February 8, 2016 (No.
333-209420)).
Amendment to Employment Agreement, dated January 5, 2018, by and between Ollie’s Bargain Outlet, Inc.
−Removed: and Jay Stasz (incorporated by reference to Exhibit 10.1 to the Current Report filed on Form 8-K by the Company on January 5, 2018 (No.
+Added: and Jay Stasz (incorporated by reference to Exhibit 10.1 to the Current Report filed on Form 8-K by the
+Added: Company on January 5, 2018 (No.
Amendment to Employment Agreement, dated January 5, 2018, by and between Ollie’s Bargain Outlet, Inc.
−Removed: (incorporated by reference to Exhibit 10.2 to the Current Report filed on Form 8-K by the Company on January 5, 2018 (No.
+Added: (incorporated by reference to Exhibit 10.2 to the Current Report filed on Form
+Added: 8-K by the Company on January 5, 2018 (No.
Amendment to Employment Agreement, dated December 10, 2019, by and between Ollie’s Bargain Outlet, Inc.
−Removed: (incorporated by reference to Exhibit 10.1 to the Current Report filed on Form 8-K by the Company on December 10, 2019 (No.
+Added: (incorporated by reference to Exhibit 10.1 to the Current Report filed on
+Added: Form 8-K by the Company on December 10, 2019 (No.
+Added: Amendment to Employment Agreement, dated April 11, 2021, by and between Ollie’s Bargain Outlet, Inc.
+Added: and Kevin McLain (incorporated by reference to Exhibit 10.1 to the Current Report filed on Form 8-K by
+Added: the Company on April 15, 2021 (No.
+Added: Amendment to Employment Agreement, dated April 11, 2021, by and between Ollie’s Bargain Outlet, Inc.
+Added: and Kenneth Robert Bertram (incorporated by reference to Exhibit 10.2 to the Current Report filed on Form
+Added: 8-K by the Company on April 15, 2021 (No.
+Added: Separation Agreement and General Release, dated August 11, 2021, by and between Ollie’s Bargain Outlet, Inc.
+Added: and Raymond Daugherty (incorporated by reference to Exhibit 10.1 to the Current Report filed on
+Added: Form 8-K by the Company on August 12, 2021 (No.
List of subsidiaries
4 unchanged sentences
Certification of Chief Executive Officer Pursuant to 18 U.S.C.
−Removed: Section 1350 as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.
+Added: Section 1350 as adopted pursuant
+Added: to Section 906 of the Sarbanes-Oxley Act of 2002.
Certification of Chief Financial Officer Pursuant to 18 U.S.C.
−Removed: Section 1350 as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.
+Added: Section 1350 as adopted pursuant
+Added: to Section 906 of the Sarbanes-Oxley Act of 2002.
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).
7 unchanged sentences
Previously filed.
+Added: Submitted electronically with this report.
Form 10-K Summary
Not applicable.
−Removed: Pursuant to the requirements of Section 13 or 15(d) 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: Pursuant to the requirements of Section 13 or 15(d) 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
OLLIE’S BARGAIN OUTLET HOLDINGS, INC.
4 unchanged sentences
POWER OF ATTORNEY
−Removed: KNOW ALL PERSONS BY THESE PRESENTS, that each person whose signature appears below constitutes and appoints John Swygert, Jay Stasz and Kenneth R.
−Removed: Bertram each or any one of them, his true and lawful attorney-in-fact and agent, with full power of substitution and resubstitution, for him and in his name, place and stead, in any and all capacities, to sign any and all amendments to this Annual Report on Form 10-K, and to file the same, with all exhibits thereto, and other documents in connection therewith, with the United States Securities and Exchange Commission, granting unto said attorneys-in-fact and agents, and each of them, full power and authority to do and perform each and every act and thing requisite and necessary to be done in connection therewith, as fully to all intents and purposes as he might or could do in person, hereby ratifying and confirming all that said attorneys-in-fact and agents, or any of them, or their or his substitutes or substitute, may lawfully do or cause to be done by virtue hereof.
−Removed: Pursuant to the requirements of the Securities Exchange Act of 1934, as amended, this Annual Report on Form 10-K has been signed below by the following persons on behalf of the Registrant in the capacities and on the dates indicated.
+Added: KNOW ALL PERSONS BY THESE PRESENTS, that each person whose signature appears below constitutes and appoints John Swygert, Jay Stasz and James Comitale each or any one of them, his true and lawful
+Added: attorney-in-fact and agent, with full power of substitution and resubstitution, for him and in his name, place and stead, in any and all capacities, to sign any and all amendments to this Annual Report on Form 10-K, and to file the same, with all
+Added: exhibits thereto, and other documents in connection therewith, with the United States Securities and Exchange Commission, granting unto said attorneys-in-fact and agents, and each of them, full power and authority to do and perform each and every
+Added: act and thing requisite and necessary to be done in connection therewith, as fully to all intents and purposes as he might or could do in person, hereby ratifying and confirming all that said attorneys-in-fact and agents, or any of them, or their
+Added: or his substitutes or substitute, may lawfully do or cause to be done by virtue hereof.
+Added: Pursuant to the requirements of the Securities Exchange Act of 1934, as amended, this Annual Report on Form 10-K has been signed below by the following persons on behalf of the Registrant in the
+Added: capacities and on the dates indicated.
/s/ John Swygert
17 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.