OTHER INFORMATION.
−Removed: During the First Quarter 2025, none of the Company’s directors or officers, as defined in Section 16 of the Exchange Act, adopted or terminated a “Rule 10b5-1 trading arrangement” or a “non-Rule 10b5-1 trading arrangement,” as each term is defined in Item 408(a) of Regulation S-K of the Exchange Act.
+Added: During the Second Quarter 2025, none of the Company’s directors or officers, as defined in Section 16 of the Exchange Act, adopted or terminated a “Rule 10b5-1 trading arrangement” or a “non-Rule 10b5-1 trading arrangement,” as each term is defined in Item 408(a) of Regulation S-K of the Exchange Act.
The following exhibits are filed with this Quarterly Report on Form 10-Q:
Amendment No.
−Removed: 1 to Unsecured Promissory Note, dated as of April 28, 2025, among the Company, certain subsidiaries of the Company, and Mithaq Capital SPC.
+Added: 2 to Commitment Letter for $40 Million Senior Unsecured Credit Facility, dated as of September 4, 2025, among the Company, certain subsidiaries of the Company, and Mithaq Capital.
+Added: Form of Deferred Cash Award Agreement under the 2011 Equity Incentive Plan (Group Vice President & above).
+Added: Form of Performance-Based Cash Award Agreement under the 2011 Equity Incentive Plan (Group Vice President & above).
+Added: Form of Restricted Stock Unit Award Agreement under the 2011 Equity Incentive Plan (Group Vice President & above).
Certificate of Principal Executive Officer pursuant to Section 302 of the Sarbanes Oxley Act of 2002.
−Removed: Certificate of Principal Financial Officer pursuant to Section 302 of the Sarbanes Oxley Act of 2002.
+Added: Certificate of Principal Financial Officer and Principal Accounting Officer pursuant to Section 302 of the Sarbanes Oxley Act of 2002.
Certification pursuant to 18 U.S.C.
8 unchanged sentences
____________________________________________
+Added: (*) Compensation Arrangement.
(+) Filed herewith.
* Pursuant to Rule 406T of Regulation S-T, these interactive data files are deemed not filed or part of a registration statement or prospectus for purposes of Sections 11 or 12 of the Securities Act of 1933 or Section 18 of the Securities Exchange Act of 1934 and otherwise are not subject to liability.
+Added: zzzzzzzzzzzzzzzzzzSIGNATURES
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.
THE CHILDREN’S PLACE, INC.
−Removed: June 11, 2025 By:
+Added: September 5, 2025 By:
/S/ Muhammad Umair
2 unchanged sentences
(Principal Executive Officer)
−Removed: June 11, 2025 By:
+Added: September 5, 2025 By:
/S/ John Szczepanski
1 unchanged sentence
Chief Financial Officer
−Removed: (Principal Financial Officer)
+Added: (Principal Financial Officer and Principal 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.