3 unchanged sentences
Not applicable.
−Removed: ITEM 5 - TRADING PLANS
−Removed: During the three months ended September 30, 2024 , no director or officer (as defined in Rule 16a - 1 (f) under the Exchange Act) of the Company adopted or terminated a “Rule 10b5 - 1 trading arrangement” or “non-Rule 10b5 - 1 trading arrangement,” as each term is defined in Item 408 (a) of Regulation S-K.
−Removed: Certification Pursuant to Exchange Act Rules 13a-14(a) and 15d-14(a) of the Principal Executive Officer.
−Removed: Certification Pursuant to Exchange Act Rules 13a-14(a) and 15d-14(a) of the Principal Financial Officer.
−Removed: Section 1350 Certification of Principal Executive Officer/Principal Financial Officer.
−Removed: Attached as Exhibits 101 to this report are the following financial statements from the Company’s Quarterly Report on Form 10-Q for the quarter ended September 30, 2024 formatted in Inline XBRL (“eXtensible Business Reporting Language”):
−Removed: (i) the Condensed Consolidated Balance Sheets, (ii) the Condensed Consolidated Statements of Operations, (iii) the Condensed Consolidated Statements of Shareholders' Equity, (iv) the Condensed Consolidated Statements of Cash Flows, and (v) related notes to these financial statements.
−Removed: Cover Page Interactive Data File, formatted in Inline XBRL and contained in Exhibit 101
−Removed: * Filed with this Report.
−Removed: ** Furnished with this Report.
−Removed: 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.
−Removed: ROCKY BRANDS, INC.
−Removed: November 12, 2024
−Removed: /s/ Thomas D.
−Removed: Chief Operating Officer, Chief Financial Officer and Treasurer
−Removed: (Principal Financial and Accounting Officer)
+Added: Repurchases of Common Stock
+Added: The following table sets forth information concerning the Company's purchases of common stock for the periods indicated:
+Added: Total Number of Shares (or Units) Purchased(1)
+Added: Average Price Paid Per Share (or Unit)
+Added: Approximate Dollar Value of Maximum Number of Shares that May Yet be Purchased Under Plans or Programs(2)
+Added: January 1, 2025 - January 31, 2025
+Added: February 1, 2025 - February 28, 2025
+Added: March 1, 2025 - March 31, 2025
+Added: (1) The reported shares were repurchased pursuant to the Company’s publicly announced stock repurchase authorization.
+Added: (2) The number shown represents, as of the end of each period, the maximum number of shares (approximate dollar value) of Common Stock that may yet be purchased under publicly announced stock repurchase authorizations.
+Added: The shares may be purchased, from time-to-time, depending on market conditions.
+Added: On February 25, 2025, Rocky Brands announced a $7,500,000 share repurchase plan that is in effect until February 24, 2026.
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.