OTHER INFORMATION.
−Removed: 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.
+Added: During the Third 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: Separation and Release Agreement dated June 14, 2024, between Maegan Markee and The Children’s Place, Inc.
−Removed: Letter Agreement dated August 9, 2024 between Claudia Lima-Guinehut and The Children’s Place, Inc.
−Removed: Amendment No.
−Removed: 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.
+Added: Separation and Release Agreement dated October 1 , 2024, between Sheamus Toal and The Children’s Place, Inc.
+Added: Form of Restricted Stock Unit Award Agreement under the 2011 Equity Incentive Plan .
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: September 11, 2024 By:
+Added: December 6, 2024 By:
/S/ Muhammad Umair
2 unchanged sentences
(Principal Executive Officer)
−Removed: September 11, 2024 By:
+Added: December 6, 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.