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Item 5. Other Information

2022-08-09 compared with 2022-05-10 · 40 added, 22 removed, 19 unchanged (77% of the section changed)

OTHER INFORMATION

First Amendment to the 2020 Credit Agreement dated February 28, 2022 between and among Purple Innovation, LLC, Purple Innovation, Inc., KeyBank National Association, and the other lenders party thereto (incorporated by reference to Exhibit 10.60 to the Annual Report on Form 10-K (File No.

001-37523) filed with the SEC on March 1, 2022).

Amended and Restated Employment Agreement, dated as of March 19, 2022, by and among Robert T.

DeMartini and Purple Innovation, Inc.

(incorporated by reference to Exhibit 99.1 to the Current Report on Form 8-K (File No.

001-37523) filed with the SEC on March 22, 2022).

Second Amendment to the 2020 Credit Agreement dated March 23, 2022 by and among Purple Innovation, LLC, Purple Innovation, Inc., KeyBank National Association, and the other lenders party thereto (incorporated by reference to Exhibit 10.1 to the Current Report on Form 8-K (File No.

001-37523) filed with the SEC on March 24, 2022).

Separation Agreement entered into between Purple Innovation, LLC and John A.

Legg dated April 13, 2022 (incorporated by reference to Exhibit 99.1 to the Current Report on Form 8-K (File No.

EXHIBITS to be updated

Separation Agreement entered

into between Purple Innovation, LLC and John A.

Legg dated April 13, 2022 (incorporated by reference to Exhibit 99.1 to the Current

Report on Form 8-K (File No.

001-37523) filed with the SEC on April 14, 2022).

Offer letter dated as of April 29, 2022, signed by Eric Haynor (incorporated by reference to Exhibit 10.1 to the Current Report on Form 8-K (File No.

001-37523) filed with the SEC on April 29, 2022) .

001-37523) filed with the SEC on May 3, 2022).

Purple Innovation, Inc.

2022 Short-Term Cash Incentive Plan, dated as of May 26, 2022 (incorporated by reference to Exhibit 99.1 to the Current Report on

Form 8-K (File No.

001-37523) filed with the SEC on June 1, 2022.

Second Amendment to Purple

Innovation, Inc.

2017 Equity Incentive Plan dated June 2, 2022 (incorporated by reference to Exhibit 99.1 to the Current Report on

Form 8-K (File No.

001-37523) filed with the SEC on June 3, 2022.

Certification by Robert T.

6 unchanged sentences

Nussbaum, Interim Chief Financial Officer, pursuant to Section 1350, Chapter 63 of Title 18, United States Code, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.

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Inline XBRL Taxonomy Extension Schema Document

Inline XBRL Taxonomy Extension Calculation Linkbase Document

Inline XBRL Taxonomy Extension Definition Linkbase Document

Inline XBRL Taxonomy Extension Label Linkbase Document

Inline XBRL Taxonomy Extension Presentation Linkbase Document

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XBRL Instance Document

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