OTHER INFORMATION.
−Removed: During the First Quarter 2024, 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 2024, 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:
−Removed: Clawback Policy of The Children’s Place, Inc.
−Removed: Insider Trading Policy of The Children’s Place, Inc.
−Removed: Separation and Release Agreement dated May 20, 2024, between Jane T.
−Removed: Elfers and The Children’s Place, Inc.
−Removed: Letter Agreement dated May 29, 2024 between Muhammad Umair and The Children’s Place, Inc.
+Added: Separation and Release Agreement dated June 14, 2024, between Maegan Markee and The Children’s Place, Inc.
+Added: Letter Agreement dated August 9, 2024 between Claudia Lima-Guinehut and The Children’s Place, Inc.
+Added: Amendment No.
+Added: 1 to Commitment Letter for $40 Million Senior Unsecured Credit Facility (Third), dated as of September 10, 2024, among the Company, certain subsidiaries of the Company, and Mithaq Capital SPC.
Certificate of Principal Executive Officer pursuant to Section 302 of the Sarbanes Oxley Act of 2002.
14 unchanged sentences
THE CHILDREN’S PLACE, INC.
−Removed: June 12, 2024 By:
+Added: September 11, 2024 By:
/S/ Muhammad Umair
2 unchanged sentences
(Principal Executive Officer)
−Removed: June 12, 2024 By:
+Added: September 11, 2024 By:
/S/ Sheamus Toal
2 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.