OTHER INFORMATION
+Added: On November 7, 2023 , William M.
+Added: Ross , Executive Vice President , Operations of the Company, adopted a trading arrangement for the sale of the Company’s Common Stock (the “Rule 10b5-1 Trading Plan”) that is intended to satisfy the affirmative defense conditions of Securities Exchange Act Rule 10b5-1(c).
+Added: The Rule 10b5-1 Trading Plan, which has a term expiring on December 31, 2024, provides for the sale of up to 4,000 shares of Common Stock pursuant to the terms of the plan.
Rule 13a-14(a)/15d-14(a) Certification of Steven S.
5 unchanged sentences
Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 (furnished herewith).
−Removed: Amendment No.
−Removed: 1 to Second Amended and Restated Credit Agreement, dated March 9, 2023, by and among UniFirst Corporation and certain of its subsidiaries, as Borrowers, Bank of America, N.A., as Administrative Agent, Swing Line Lender and an L/C Issuer, and the other lenders party thereto (incorporated by reference to Exhibit 99.1 to the Company's Current Report on Form 8-K filed with the Commission on March 17, 2023).
−Removed: The following financial information from UniFirst Corporation Quarterly Report on Form 10-Q for the quarter ended May 27, 2023 formatted in Inline XBRL (Extensible Business Reporting Language) includes:
+Added: The following financial information from UniFirst Corporation Quarterly Report on Form 10-Q for the quarter ended November 25, 2023 formatted in Inline XBRL (Extensible Business Reporting Language) includes:
(i) the Consolidated Statements of Income, (ii) the Consolidated Statements of Comprehensive Income, (iii) the Consolidated Balance Sheets, (iv) the Consolidated Statements of Stockholders’
3 unchanged sentences
UniFirst Corporation
+Added: January 4, 2024
/s/ Steven S.
President and Chief Executive Officer
+Added: January 4, 2024
/s/ Shane O’Connor
2 unchanged sentences
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.