RH 10-Q

ITEM 5. OTHER INFORMATION Not applicable. ​ ​ PART II. OTHER INFORMATION 2022 SECOND QUARTER FORM 10-Q | 57 ​ Table of Contents ITEM 6. EXHIBITS ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ INCORPORATED BY REFERENCE ​ ​ ​ ​ EXHIBIT NUMBER EXHIBIT DESCRIPTION FORM FILE NUMBER DATE OF FIRST FILING EXHIBIT NUMBER FILED HEREWITH 10.1 ​ Term Loan Credit Agreement, dated as of October 20, 2021, as amended by the 2022 Incremental Amendment, dated as of May 13, 2022, by and among Restoration Hardware, Inc., as the borrower, the lenders party thereto and Bank of America, N.A., as administrative and collateral agent. ​ 8-K ​ 001-35720 ​ May 17, 2022 ​ 10.2 ​ ​ 31.1 ​ Certification of Chief Executive Officer pursuant to Rule 13a-14(a) of the Securities Exchange Act of 1934, as amended. ​ — ​ — ​ — ​ — ​ X 31.2 ​ Certification of Chief Financial Officer pursuant to Rule 13a-14(a) of the Securities Exchange Act of 1934, as amended. ​ — ​ — ​ — ​ — ​ X 32.1 ​ Certification of Chief Executive Officer pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002. ​ — ​ — ​ — ​ — ​ X 32.2 ​ Certification of Chief Financial Officer pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002. ​ — ​ — ​ — ​ — ​ X 101.INS ​ XBRL Instance Document—the instance document does not appear in the Interactive Data File because its XBRL tags are embedded within the Inline XBRL document. ​ — ​ — ​ — ​ — ​ X 101.SCH ​ Inline XBRL Taxonomy Extension Schema Document ​ — ​ — ​ — ​ — ​ X 101.CAL ​ Inline XBRL Taxonomy Extension Calculation Linkbase Document ​ — ​ — ​ — ​ — ​ X 101.DEF ​ Inline XBRL Taxonomy Extension Definition Linkbase Document ​ — ​ — ​ — ​ — ​ X 101.LAB ​ Inline XBRL Taxonomy Extension Label Linkbase Document ​ — ​ — ​ — ​ — ​ X 101.PRE ​ Inline XBRL Taxonomy Extension Presentation Linkbase Document ​ — ​ — ​ — ​ — ​ X 104 ​ Cover Page Interactive Data File––the cover page interactive data file does not appear in the Interactive Data File because its XBRL tags are embedded within the Inline XBRL document. ​ — ​ — ​ — ​ — ​ X ​ * Indicates management contract or compensatory plan or arrangement. ​ ​ ​ ​ ​ 58 | 2022 SECOND QUARTER FORM 10-Q PART II. OTHER INFORMATION ​ Table of Contents SIGNATURES 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. ​ ​ ​ ​ ​ ​ ​ ​ ​ Date: September 8, 2022 ​ By: /s/ Gary Friedman ​ ​ Gary Friedman ​ ​ Chairman and Chief Executive Officer ​ ​ (Principal Executive Officer) ​ ​ ​ ​ ​ ​ Date: September 8, 2022 ​ By: /s/ Jack Preston ​ ​ Jack Preston ​ ​ Chief Financial Officer ​ ​ (Principal Financial Officer) ​ ​ ​ ​ ​ ​ Date: September 8, 2022 ​ By: /s/ Christina Hargarten ​ ​ Christina Hargarten ​ ​ Chief Accounting Officer ​ ​ (Principal Accounting Officer) ​ ​ ​ ​ SIGNATURES 2022 SECOND QUARTER FORM 10-Q | 59 ​