OTHER INFORMATION
−Removed: As previously disclosed in our 2022 Form 10-K, we implemented a restructuring on March 24, 2023 that includes workforce and expense reductions in order to improve and simplify our organizational structure, streamline certain aspects of our business operations and better position us for further growth.
−Removed: The workforce reduction associated with the initiative included the elimination of numerous leadership and other positions throughout the organization, which affected approximately 440 roles.
−Removed: The reorganization was completed during the first quarter of fiscal 2023.
−Removed: We incurred total charges relating to the reorganization of $7.6 million consisting primarily of severance costs and related taxes.
+Added: During the three months ended July 29, 2023, none of our directors or executive officers adopted, modified or terminated any contract, instruction or written plan for the purchase or sale of our securities that was intended to satisfy the affirmative defense conditions of Rule 10b5-1(c) or any “ non-Rule 10b5-1 trading arrangement” as defined in Item 408(c) of Regulation S-K.
+Added: 60 | 2023 SECOND QUARTER FORM 10-Q
OTHER INFORMATION
−Removed: 2023 FIRST QUARTER FORM 10-Q | 51
INCORPORATED BY REFERENCE
EXHIBIT DESCRIPTION
−Removed: RH 2023 Stock Incentive Plan.
−Removed: March 6, 2023
−Removed: Form of Restricted Stock Unit Award Agreement under RH 2023 Stock Incentive Plan .
−Removed: April 24, 2023
−Removed: Form of Option Award Agreement under RH 2023 Stock Incentive Plan.
−Removed: April 24, 2023
Certification of Chief Executive Officer pursuant to Rule 13a-14(a) of the Securities Exchange Act of 1934, as amended.
13 unchanged sentences
OTHER INFORMATION
−Removed: 2023 FIRST QUARTER FORM 10-Q | 52
+Added: 2023 SECOND QUARTER FORM 10-Q | 61
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.
+Added: September 7, 2023
/s/ Gary Friedman
2 unchanged sentences
(Principal Executive Officer)
+Added: September 7, 2023
/s/ Jack Preston
1 unchanged sentence
(Principal Financial Officer)
+Added: September 7, 2023
/s/ Christina Hargarten
2 unchanged sentences
(Principal Accounting Officer)
−Removed: 2023 FIRST QUARTER FORM 10-Q | 53
+Added: 62 | 2023 SECOND QUARTER FORM 10-Q
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.