Item 5. Other Information
ITEM 5.
OTHER INFORMATION
None.
25
Index
ITEM 6.
EXHIBITS
Exhibit No.
Description of Exhibits
* 31.1
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.
*31.2
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.
*32.1
Certification of Chief Executive Officer pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.
*32.2
Certification of Chief Financial Officer pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.
**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).
**101.SCH
Inline XBRL Taxonomy Extension Schema Document.
**101.CAL
Inline XBRL Taxonomy Extension Calculation Linkbase Document.
**101.DEF
Inline XBRL Taxonomy Extension Definition Linkbase Document.
**101.LAB
Inline XBRL Taxonomy Extension Label Linkbase Document.
**101.PRE
Inline XBRL Taxonomy Extension Presentation Linkbase Document.
104
Cover Page Interactive Data File (formatted as inline XBRL and contained in Exhibit 101).
*
Filed herewith.
**
Submitted electronically with this Report.
†
Previously filed.
26
Index
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.
OLLIE’S BARGAIN OUTLET HOLDINGS, INC.
Date: June 8, 2022
/s/
Jay Stasz
Jay Stasz
Senior Vice President and
Chief Financial Officer
(Principal Financial and Accounting Officer)
27
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.