Item 5. Other Information
ITEM 5. OTHER INFORMATION
35
On November 7, 2023 , William M. 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). 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.
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ITEM 6. E XHIBITS
31.1
Rule 13a-14(a)/15d-14(a) Certification of Steven S. Sintros (filed herewith).
31.2
Rule 13a-14(a)/15d-14(a) Certification of Shane O’Connor (filed herewith).
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 (furnished herewith).
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 (furnished herewith).
101
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’ Equity, (v) the Consolidated Statements of Cash Flows, and (vi) Notes to the Consolidated Financial Statements.
104
Cover Page Interactive Data File (formatted as Inline XBRL with applicable taxonomy extension information contained in Exhibits 101) (filed herewith).
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SIGNAT URES
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.
UniFirst Corporation
January 4, 2024
By:
/s/ Steven S. Sintros
Steven S. Sintros
President and Chief Executive Officer
January 4, 2024
By:
/s/ Shane O’Connor
Shane O’Connor
Executive Vice President and Chief Financial Officer
38
Text extracted from the filing as submitted to EDGAR. Formatting, tables and exhibits are simplified for reading; the original document is authoritative for anything you rely on.