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Amended By-laws of the Company (Incorporated by reference from Exhibit 99.3 to the Form 8-K filed on October 7, 2005.)
−Removed: Amended and Restated STRATTEC SECURITY CORPORATION Stock Incentive Plan (Incorporated by reference from Appendix B to the Company’s Proxy Statement on Schedule 14A filed with the Securities and Exchange Commission on September 3, 2020 .)
−Removed: Form of Restricted Stock Grant Agreement with Employees to be used under the Amended and Restated STRATTEC SECURITY CORPORATION Stock Incentive Plan
Rule 13a-14(a) Certification for Frank J.
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Section 1350 Certifications
−Removed: The following materials from STRATTEC SECURITY CORPORATION's Quarterly Report on Form 10-Q for the fiscal quarter ended September 27, 2020 formatted in XBRL (eXtensible Business Reporting Language) and furnished electronically herewith:
−Removed: (i) Condensed Consolidated Statements of Income and Comprehensive Income;
+Added: The following materials from STRATTEC SECURITY CORPORATION's Quarterly Report on Form 10-Q for the fiscal quarter ended December 27, 2020 formatted in XBRL (eXtensible Business Reporting Language) and furnished electronically herewith:
+Added: (i) Condensed Consolidated Statements of Income (Loss) and Comprehensive Income (Loss);
(ii) Condensed Consolidated Balance Sheets;
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XBRL Instance Document – the XBRL Instance Document does not appear in the Interactive Data File because its XBRL tags are embedded within the Inline XBRL document.
−Removed: The cover page from the Company’s Quarterly Report on Form 10-Q for the quarter ended September 27, 2020, formatted in Inline XBRL (included in Exhibit 101).
+Added: The cover page from the Company’s Quarterly Report on Form 10-Q for the quarter ended December 27, 2020, formatted in Inline XBRL (included in Exhibit 101).
This certification is not "filed" for purposes of Section 18 of the Securities Exchange Act of 1934, as amended, or incorporated by reference into any filing under the Securities Act of 1933, as amended, or the Securities Exchange Act of 1934, as amended.
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STRATTEC SECURITY CORPORATION (Registrant)
−Removed: November 5, 2020
+Added: February 4, 2021
/s/ Patrick J.
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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.