OTHER INFORMATION
+Added: Disclosure Pursuant to Section 13(r) to the Securities Exchange Act of 1934
+Added: On May 12, 2020, the Company disclosed in its quarterly filing a shipment of carpet samples by a non-U.S.
+Added: affiliate to Iran and a related voluntary disclosure filed with the U.S.
+Added: Department of the Treasury, Office of Foreign Assets Control (“OFAC”).
+Added: The disclosure was made pursuant to Section 13(r), which requires an issuer to disclose in its annual or quarterly reports, as applicable, whether it or any of its affiliates knowingly engaged in certain activities, including, among other matters, transactions or dealings relating to the Government of Iran.
+Added: Disclosure is required even where the activities, transactions or dealings are conducted outside the U.S.
+Added: affiliates in compliance with applicable law, and whether or not the activities are sanctionable under U.S.
+Added: On May 19, 2021, the Company received a Cautionary Letter from OFAC, which concludes the voluntarily disclosure process without imposition of any penalty on the Company by OFAC.
The following exhibits are filed or furnished with this report:
10 unchanged sentences
101.DEF XBRL Taxonomy Definition Linkbase Document.
−Removed: 104 The cover page from this Quarterly Report on Form 10-Q for the quarter ended April 4, 2021, formatted in Inline XBRL
+Added: 104 The cover page from this Quarterly Report on Form 10-Q for the quarter ended July 4, 2021, formatted in Inline XBRL
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.
INTERFACE, INC.
−Removed: May 11, 2021 By:
+Added: August 10, 2021 By:
Chief Financial Officer
1 unchanged sentence
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.