9 unchanged sentences
procedures will prevent or detect all errors and all fraud.
−Removed: While our disclosure controls and procedures are designed to provide reasonable assurance of their effectiveness, because of the inherent limitations in all control systems, no evaluation
−Removed: of controls can provide absolute assurance that all control issues and instances of fraud, if any, within the Company have been detected.
+Added: While our disclosure controls and procedures are designed to provide reasonable assurance of their effectiveness, because of the inherent limitations in all control systems, no
+Added: evaluation of controls can provide absolute assurance that all control issues and instances of fraud, if any, within the Company have been detected.
Changes in Internal Control over Financial Reporting
−Removed: There were no changes to our internal control over financial reporting during the thirteen weeks ended October 29, 2022 that have materially affected, or that are reasonably likely to materially
−Removed: affect, our internal control over financial reporting.
+Added: There were no changes to our internal control over financial reporting during the first quarter of fiscal 2023 that have materially affected, or that are reasonably likely to materially affect,
+Added: our internal control over financial reporting.
PART II - OTHER INFORMATION
−Removed: LEGAL PROCEEDINGS
−Removed: From time to time we may be involved in claims and legal actions that arise in the ordinary course of our business.
−Removed: We cannot predict the outcome of any litigation or suit to
−Removed: which we are a party.
−Removed: However, we do not believe that an unfavorable decision of any of the current claims or legal actions against us, individually or in the aggregate, will have a material adverse effect on our financial position, results of
−Removed: operations, liquidity or capital resources.
−Removed: See Item 1A in our Annual Report for a detailed description of risk factors affecting the Company.
−Removed: There have been no material changes from the risk factors previously
−Removed: disclosed in that filing.
−Removed: UNREGISTERED SALES OF EQUITY SECURITIES AND USE OF PROCEEDS
−Removed: Information on Share Repurchases
−Removed: Information regarding shares of common stock the Company repurchased during the thirteen weeks ended October 29, 2022 is as follows:
−Removed: Total number of
−Removed: repurchased (1)
−Removed: price paid per
−Removed: Total number of
−Removed: shares purchased
−Removed: as part of publicly
−Removed: announced plans or
−Removed: Approximate dollar
−Removed: value of shares that
−Removed: may yet be purchased
−Removed: under the plans or
−Removed: July 31, 2022 through August 27, 2022
−Removed: August 28, 2022 through October 1, 2022
−Removed: October 2, 2022 through October 29, 2022
−Removed: Consists of shares repurchased under the publicly announced share repurchase program.
−Removed: Includes commissions for the shares repurchased under the share repurchase program.
−Removed: On December 15, 2020, the Board of Directors authorized the repurchase of up to $100.00 million of shares of the Company’s common stock.
−Removed: On March 16, 2021, the Board of Directors of the Company authorized an
−Removed: increase of $100.0 million in the Company’s share repurchase program resulting in $200.0 million approved for share repurchases through January 13, 2023.
−Removed: On November 30, 2021, the Board authorized an additional $200.0 million to repurchase
−Removed: stock pursuant to the Company’s share repurchase program, expiring on December 15, 2023.
−Removed: Shares under both authorizations may be purchased from time to time in open market transactions (including blocks), privately negotiated transactions,
−Removed: accelerated share repurchase programs or other derivative transactions, issuer self-tender offers or any combination of the foregoing.
−Removed: The timing of repurchases and the actual amount purchased will depend on a variety of factors, including
−Removed: the market price of the Company’s shares, general market, economic and business conditions, and other corporate considerations.
−Removed: In addition, the authorizations are subject to extension or earlier termination by the Board of Directors at any
−Removed: As of October 29, 2022, the Company had $150.0 million remaining under its share repurchase program.
−Removed: For further discussion on the share repurchase program, see “Part I, Item 2.
−Removed: Management’s Discussion and Analysis of Financial
−Removed: Condition and Results of Operations, Liquidity and Capital Resources, Share Repurchase Program.”
−Removed: Description of Exhibits
−Removed: Employment Agreement, effective Octobear 17, 2022, by and between Ollie’s Bargain Outlet, Inc.
−Removed: and Robert F.
−Removed: Helm (incorporated by reference to Exhibit .10.1 to the Current Report filed on Form 8-K by the
−Removed: Company on October 17, 2022 (No.001-37501)).
−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 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 Sarbanes-Oxley Act of 2002.
−Removed: 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.
−Removed: 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.
−Removed: 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).
−Removed: Inline XBRL Taxonomy Extension Schema Document.
−Removed: Inline XBRL Taxonomy Extension Calculation Linkbase Document.
−Removed: Inline XBRL Taxonomy Extension Definition Linkbase Document.
−Removed: Inline XBRL Taxonomy Extension Label Linkbase Document.
−Removed: Inline XBRL Taxonomy Extension Presentation Linkbase Document.
−Removed: Cover Page Interactive Data File (formatted as inline XBRL and contained in Exhibit 101).
−Removed: Filed herewith.
−Removed: Submitted electronically with this Report.
−Removed: Previously filed.
−Removed: 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.
−Removed: OLLIE’S BARGAIN OUTLET HOLDINGS, INC.
−Removed: December 7, 2022
−Removed: /s/ Robert Helm
−Removed: Senior Vice President and Chief Financial Officer
−Removed: (Principal Financial and Accounting Officer)
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.