Childrens Place, Inc.
For the period ended Aug 2, 2025. Filed Sep 5, 2025.
View on SEC.govAbout this filing
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.
Aug 2, 2025 · Filed Sep 5, 2025
Extracted filing text, with the paragraph anchors used by the comparison.
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Item 6. Exhibits
The following exhibits are filed with this Quarterly Report on Form 10-Q:
| 10.2 (+) | Amendment No. 2 to Commitment Letter for $40 Million Senior Unsecured Credit Facility, dated as of September 4, 2025, among the Company, certain subsidiaries of the Company, and Mithaq Capital. |
| 10.3 (+)(*) | Form of Deferred Cash Award Agreement under the 2011 Equity Incentive Plan (Group Vice President & above). |
| 10.4 (+)(*) | Form of Performance-Based Cash Award Agreement under the 2011 Equity Incentive Plan (Group Vice President & above). |
| 10.5 (+)(*) | Form of Restricted Stock Unit Award Agreement under the 2011 Equity Incentive Plan (Group Vice President & above). |
| 31.1(+) | Certificate of Principal Executive Officer pursuant to Section 302 of the Sarbanes Oxley Act of 2002. |
| 31.2(+) | Certificate of Principal Financial Officer and Principal Accounting Officer pursuant to Section 302 of the Sarbanes Oxley Act of 2002. |
| 32(+) | Certification 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 Document. |
| 101.SCH* | Inline XBRL Taxonomy Extension Schema. |
| 101.CAL* | Inline XBRL Taxonomy Extension Calculation Linkbase. |
| 101.DEF* | Inline XBRL Taxonomy Extension Definition Linkbase. |
| 101.LAB* | Inline XBRL Taxonomy Extension Label Linkbase. |
| 101.PRE* | Inline XBRL Taxonomy Extension Presentation Linkbase. |
| 104* | Cover Page Interactive Data File (formatted in Inline XBRL and contained in Exhibit 101). |
(*)Compensation Arrangement.
(+)Filed herewith.
*Pursuant to Rule 406T of Regulation S-T, these interactive data files are deemed not filed or part of a registration statement or prospectus for purposes of Sections 11 or 12 of the Securities Act of 1933 or Section 18 of the Securities Exchange Act of 1934 and otherwise are not subject to liability.
zzzzzzzzzzzzzzzzzzSIGNATURES
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.
| THE CHILDREN’S PLACE, INC. | |||
| Date: | September 5, 2025 | By: | /S/ Muhammad Umair |
|---|---|---|---|
| Muhammad Umair | |||
| President and Interim Chief Executive Officer | |||
| (Principal Executive Officer) | |||
| Date: | September 5, 2025 | By: | /S/ John Szczepanski |
| John Szczepanski | |||
| Chief Financial Officer | |||
| (Principal Financial Officer and Principal Accounting Officer) | |||
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