36 unchanged sentences
Corporation are set forth in Item 8 of this Annual Report on Form 10-K.
−Removed: Report of Independent Registered Public Accounting Firm (Moss Adams LLP Los Angeles, CA PCAOB ID:
+Added: Report of Independent Registered Public Accounting Firm ( Baker Tilly US LLP Los Angeles, CA PCAOB ID:
Consolidated Balance Sheets as of January 31, 202 6 and 2 025
31 unchanged sentences
Chairman of the Board and Chief Executive Officer
−Removed: /s/ Robert E.
−Removed: Vice President, Finance, Chief Financial Officer and Secretary and Treasurer (Principal Financial Officer)
/s/ Bassey Yau
−Removed: Vice President, Accounting, Corporate Controller, Assistant Secretary and Assistant Treasurer (Principal Accounting Officer)
+Added: Vice President of Finance, Chief Financial Officer and Secretary and Treasurer (Principal Financial Officer and Principal Accounting Officer)
POWER OF ATTORNEY
7 unchanged sentences
Virtue President, Director April 8, 2026
−Removed: /s/ Robert E.
−Removed: Vice President, Finance, Chief Financial Officer and Secretary and Treasurer (Principal Financial Officer) April 14, 2025
/s/ Bassey Yau Sr.
−Removed: Vice President, Accounting, Corporate Controller, Assistant Secretary and Assistant Treasurer (Principal Accounting Officer) April 14, 2025
+Added: Vice President of Finance, Chief Financial Officer and Secretary and Treasurer (Principal Financial Officer and Principal Accounting Officer) April 8, 2026
/s/ Craig Levra Director April 8, 2026
15 unchanged sentences
Corporation, as tenant (incorporated by reference to Exhibit 10.1 to the Company’s Current Report on Form 8-K filed with the Commission on July 24, 2024).
−Removed: Corporation 2011 Stock Incentive Plan (incorporated by reference to Exhibit 10.1 to the Company’s Current Report on Form 8K filed with the Commission on June 27, 2011).
−Removed: First Amendment to the Virco Mfg.
−Removed: Corporation 2011 Stock Incentive Plan (incorporated by reference to the Company’s Proxy Statement on Form DEF 14A filed with the Commission on May 23, 2014).
10.2 Amended and Restated Revolving Credit and Security Agreement, dated September 28, 2021, by and among Virco Mfg.
17 unchanged sentences
6 to Amended and Restated Revolving Credit and Security Agreement, effective as of April 9, 2025, by and among Virco Mfg.
−Removed: Corporation and Virco, Inc., as borrowers, and PNC Bank, National Association, as lender and administrative agent (filed herewith)
+Added: Corporation and Virco, Inc., as borrowers, and PNC Bank, National Association, as lender and administrative agent (incorporated by reference to Exhibit 10.3.6 to the Company's Annual Report on Form 10-K filed with the Commission on April 14, 2025).
+Added: 10.2.7 Amendment No.
+Added: 7 to Amended and Restated Revolving Credit and Security Agreement, effective as of December 5, 2025, by and among Virco Mfg.
+Added: Corporation and Virco, Inc., as borrowers, and PNC Bank, National Association, as lender and administrative agent, and form of Revolving Credit Note dated December 5, 2025 (incorporated by reference to Exhibit 10.1 to the Company's Quarterly Report on Form 10-Q filed with the Commission on December 8, 2025).
10.3† Virco Mfg.
5 unchanged sentences
Form of Unrestricted Stock Agreement (incorporated by reference to Exhibit 4.8 to the Company’s Registration Statement on Form S-8 filed on June 21, 2019)
−Removed: 19.1* Virco - Insider Trading Compliance Policy
+Added: 19.1 Virco - Insider Trading Compliance Policy (incorporated by reference to Exhibit 19.1 to the Company's Annual Report on Form 10-K filed with the Commission on April 14, 2025).
21.1* List of All Subsidiaries of Virco Mfg.
7 unchanged sentences
101.SCH* XBRL Taxonomy Extension Schema Document.
−Removed: XBRL Taxonomy Extension Calculation Linkbase Document.
+Added: 101.CAL* XBRL Taxonomy Extension Calculation Linkbase Document.
101.DEF* XBRL Taxonomy Extension Definition Linkbase Document.
5 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.