VINCE HOLDING CORP
For the period ended May 4, 2024. Filed Jun 18, 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.
May 4, 2024 · Filed Jun 18, 2024
VNCE$13.10+3.3%Stored close · as of Nov 9, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
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Item 6. Exhibits
| ExhibitNumber | Exhibit Description |
| 10.1 | Confidential Severance Agreement and Release, dated March 26, 2024, by and between the Company and Jonathan Schwefel |
| 10.2 | Amendment No. 2 to License Agreement, dated as of February 21, 2024 (incorporated by reference to Exhibit 10.54 to the Company's Annual Report on Form 10-K filed with the Securities and Exchange Commission on May 2, 2024). |
| 31.1 | Certification of Principal Executive Officer pursuant to Section 302 of the Sarbanes-Oxley Act of 2002 |
| 31.2 | Certification of Principal Financial Officer pursuant to Section 302 of the Sarbanes-Oxley Act of 2002 |
| 32.1 | Certification of Principal Executive Officer pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 |
| 32.2 | Certification of Principal 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 | Inline XBRL Instance - the instance document does not appear in the Interactive Data File because its XBRL tags are embedded within the Inline XBRL document. |
| 101.SCH | Inline XBRL Taxonomy Extension Schema |
| 101.CAL | Inline XBRL Taxonomy Extension Calculation |
| 101.PRE | Inline XBRL Taxonomy Extension Presentation |
| 101.LAB | Inline XBRL Taxonomy Extension Labels |
| 101.DEF | Inline XBRL Taxonomy Extension Definition |
| 104 | Cover Page Interactive Data File (formatted as Inline XBRL and contained in Exhibit 101) |
SIGNATURE
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.
| Date | Vince Holding Corp. | |
|---|---|---|
| June 18, 2024 | By: | /s/ John Szczepanski |
| John Szczepanski | ||
| Executive Vice President, Chief Financial Officer | ||
| (as duly authorized officer, and principal financial officer) | ||
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.