LANDS' END, INC.
For the period ended May 1, 2026. Filed Jun 9, 2026.
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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 1, 2026 · Filed Jun 9, 2026
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Item 6. Exhibits
The following documents are filed as exhibits to this report:
| Exhibit Number | Exhibit Description |
| 3.1 | Amended and Restated Certificate of Incorporation of Lands’ End, Inc. (incorporated by reference to Exhibit 3.1 of the Annual Report on Form 10-K filed by Lands’ End, Inc. on March 24, 2022 (File No. 001-09769)). |
| 3.2 | Second Amended and Restated Bylaws of Lands’ End, Inc. (incorporated by reference to Exhibit 3.1 to the Current Report on Form 8-K filed by Lands’ End, Inc. on September 23, 2024 (File No. 001-09769)). |
| 10.1 | Amended and Restated Limited Liability Company Agreement, dated as of April 1, 2026, by and among Lands’ End, Inc., Lands’ End Direct Merchants, Inc., WHP Topco, L.P., LEWHP, LLC and LE Topco, LLC (incorporated herein by reference to Exhibit 2.2 to the Company’s Current Report on Form 8-K filed April 1, 2026 (File No. 001-09769)).† |
| 10.2 | License Agreement, dated as of April 1, 2026, by and among Lands’ End, Inc., Lands’ End Direct Merchants, Inc. and LE Topco, LLC (incorporated herein by reference to Exhibit 2.3 to the Company’s Current Report on Form 8-K filed April 1, 2026 (File No. 001-09769)).† |
| 10.3 | Voting and Support Agreement, dated as of April 1, 2026, by and among Lands’ End, Inc., Edward S. Lampert and related funds (incorporated herein by reference to Exhibit 2.4 to the Company’s Current Report on Form 8-K filed April 1, 2026 (File No. 001-09769)).† |
| 10.4 | Voting and Support Agreement, dated as of April 1, 2026, by and among Lands’ End, Inc. and LEWHP, LLC (incorporated herein by reference to Exhibit 2.5 to the Company’s Current Report on Form 8-K filed April 1, 2026 (File No. 001-09769)).† |
| 10.5 | Letter agreement by and between Lands’ End, Inc. and Andrew J. McLean, dated March 13, 2026.* |
| 10.6 | Letter agreement by and between Lands’ End, Inc. and Bernard McCracken, dated March 13, 2026.* |
| 10.7 | Letter agreement by and between Lands’ End, Inc. and Peter L. Gray, dated March 13, 2026.* |
| 31.1 | Certification of Principal Executive Officer Required Under Rule 13a-14(a) and 15d-14(a) of the Securities Exchange Act of 1934, as amended.* |
| 31.2 | Certification of Principal Financial Officer Required Under Rule 13a-14(a) and 15d-14(a) of the Securities Exchange Act of 1934, as amended.* |
| 32.1 | Certification of Principal Executive Officer and 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.CAL | Inline XBRL Taxonomy Extension Calculation Linkbase Document* |
| 101.DEF | Inline XBRL Taxonomy Extension Definition Document* |
| 101.LAB | Inline XBRL Taxonomy Extension Label Linkbase Document* |
| 101.PRE | Inline XBRL Taxonomy Extension Presentation Linkbase Document* |
| 104 | Cover Page Interactive Data File (Embedded within the Inline XBRL document and included in Exhibit 101)* |
- Filed herewith.
** Furnished herewith.
† Schedules, exhibits and similar attachments have been omitted pursuant to Item 601(a)(5) of Regulation S-K. The Company will furnish supplementally copies of any such attachments to the Securities and Exchange Commission upon request, provided, however, that the Company may request confidential treatment pursuant to Rule 24b-2 of the Securities Exchange Act of 1934, as amended, for any attachments so furnished.
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