1 unchanged sentence
Evaluation of Disclosure Controls and Procedures
−Removed: We have established, and currently maintain, disclosure controls and procedures, as such term is defined in Rules 13a-15(e) and 15d-15(e) of the Exchange Act, designed to provide reasonable
−Removed: assurance that information required to be disclosed in reports filed under the Exchange Act, is recorded, processed, summarized, and reported within the time periods specified in the SEC rules and forms, and that such information is accumulated
−Removed: and communicated to management, including our Chief Executive Officer and Chief Financial Officer, as appropriate, to allow for timely decisions regarding required disclosure.
−Removed: In designing and evaluating disclosure controls and procedures,
−Removed: management recognized that any controls and procedures, no matter how well designed and operated, can provide only reasonable assurance of achieving the desired control objectives, and management was required to apply its judgment in evaluating
−Removed: the cost-benefit relationship of possible controls and procedures.
−Removed: Our management, under the supervision and with the participation of our Chief Executive Officer and Chief Financial Officer, evaluated the effectiveness of the design and operation of our
−Removed: disclosure controls and procedures as of the end of the period covered by this report.
−Removed: Based upon that evaluation, our Chief Executive Officer and Chief Financial Officer concluded that our disclosure controls and procedures were effective at a
−Removed: reasonable assurance level as of the end of the period covered by this report.
+Added: We have established, and currently maintain, disclosure controls and procedures, as such term is defined in Rules 13a-15(e) and 15d-15(e) of the Exchange Act, designed to provide reasonable assurance
+Added: that information required to be disclosed in reports filed under the Exchange Act, is recorded, processed, summarized, and reported within the time periods specified in the SEC rules and forms, and that such information is accumulated and
+Added: communicated to management, including our Chief Executive Officer and Chief Financial Officer, as appropriate, to allow for timely decisions regarding required disclosure.
+Added: In designing and evaluating disclosure controls and procedures, management
+Added: recognized that any controls and procedures, no matter how well designed and operated, can provide only reasonable assurance of achieving the desired control objectives, and management was required to apply its judgment in evaluating the cost-benefit
+Added: relationship of possible controls and procedures.
+Added: Our management, under the supervision and with the participation of our Chief Executive Officer and Chief Financial Officer, evaluated the effectiveness of the design and operation of our disclosure
+Added: controls and procedures as of the end of the period covered by this report.
+Added: Based upon that evaluation, our Chief Executive Officer and Chief Financial Officer concluded that our disclosure controls and procedures were effective at a reasonable
+Added: assurance level as of the end of the period covered by this report.
Changes in Internal Control over Financial Reporting
−Removed: There were no changes in the Company’s internal control over financial reporting during the third fiscal quarter ended August 3, 2025, which have materially affected, or are reasonably likely to
−Removed: materially affect, the Company’s internal control over financial reporting.
+Added: There were no changes to our internal control over financial reporting during the fiscal quarter ended February 1, 2026 that have materially
+Added: affected, or are reasonably likely to materially affect, our internal control over financial reporting.
OTHER INFORMATION
1 unchanged sentence
Please refer to Note 11 within Part I, Item 1 of this report for information on legal proceedings involving the Company.
+Added: There have been no material changes to our risk factors as set forth in “Item 1A.
+Added: Risk Factors” in our 2025 Form 10-K.
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.