OTHER INFORMATION.
−Removed: 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.
+Added: 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.
The following exhibits are filed with this Quarterly Report on Form 10-Q:
−Removed: Separation and Release Agreement dated October 1 , 2024, between Sheamus Toal and The Children’s Place, Inc.
−Removed: Form of Restricted Stock Unit Award Agreement under the 2011 Equity Incentive Plan .
+Added: Amendment No.
+Added: 1 to Unsecured Promissory Note, dated as of April 28, 2025, 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.
−Removed: Certificate of Principal Financial Officer and Principal Accounting Officer pursuant to Section 302 of the Sarbanes Oxley Act of 2002.
+Added: Certificate of Principal Financial Officer pursuant to Section 302 of the Sarbanes Oxley Act of 2002.
Certification pursuant to 18 U.S.C.
12 unchanged sentences
THE CHILDREN’S PLACE, INC.
−Removed: December 6, 2024 By:
+Added: June 11, 2025 By:
/S/ Muhammad Umair
2 unchanged sentences
(Principal Executive Officer)
−Removed: December 6, 2024 By:
−Removed: /S/ Sheamus Toal
−Removed: Chief Operating Officer and Chief Financial Officer
−Removed: (Principal Financial Officer and Principal Accounting
+Added: June 11, 2025 By:
+Added: /S/ John Szczepanski
+Added: John Szczepanski
+Added: Chief Financial Officer
+Added: (Principal Financial 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.