FLEXSTEEL INDUSTRIES INC
For the period ended Mar 31, 2024. Filed May 1, 2024.
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A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.
Mar 31, 2024 · Filed May 1, 2024
FLXS$74.12+3.7%Stored close · as of Nov 9, 2026
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Item 6. Exhibits
| Exhibit No. | |
|---|---|
| 3.1 | Amended and Restated Bylaws, dated March 5, 2024 (incorporated by reference to Form 8-K filed with the Securities and Exchange Commission on March 8, 2024). |
| 10.1 | Letter Agreement dated January 10, 2024, by and between the Company and Michael Ressler (incorporated by reference to Form 8-k filed with the Securities and Exchange Commission on January 11, 2024). |
| 31.1 | Certification of Chief Executive Officer pursuant to Rule 13a-14(a) and 15d-14(a) of the Securities Exchange Act of 1934, as amended.* |
| 31.2 | Certification of Chief Financial Officer pursuant to Rule 13a-14(a) and 15d-14(a) of the Securities Exchange Act of 1934, as amended.* |
| 32 | Certification of Chief Executive Officer and Chief Financial Officer pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.* |
| 101.INS | XBRL Instance Document** |
| 101.SCH | Inline XBRL Taxonomy Extension Schema With Embedded Linkbase Documents |
| 104.Cover Page | Interactive Data File (formatted as Inline XBRL and contained in Exhibit 101) |
| * | Filed herewith |
| ** | In accordance with Regulation S-T, the XBRL-related information in Exhibit 101 to this Quarterly Report on Form 10-Q shall be deemed to be “furnished” and not “filed.” |
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