LANDS' END, INC.
For the period ended Jul 31, 2026. Filed Sep 3, 2026.
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.
Jul 31, 2026 · Filed Sep 3, 2026
LE$9.78+4.8%Stored close · as of Nov 9, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
See the whole filing, with its images and exhibitsContents
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 | Letter from Lands’ End, Inc. to Andrew J. McLean relating to transition from role as Chief Executive Officer, dated June 29, 2026.*‡ |
| 10.2 | Letter from Lands’ End, Inc. to Charlie Cole relating to employment, dated June 29, 2026. *‡ |
| 10.3 | Executive Severance Agreement by and between Lands’ End, Inc. and Charlie Cole, dated June 29, 2026.*‡ |
| 10.4 | Sign-On Nonqualified Stock Option Agreement dated July 13, 2026, by and between Lands’ End, Inc. and Charlie Cole (incorporated by reference to Exhibit 4.4 to the Form S-8 filed by Lands’ End, Inc. on July 14, 2026 (File No. 333-297437)).‡ |
| 10.5 | Sign-On Restricted Stock Unit Agreement dated July 13, 2026, by and between Lands’ End, Inc. and Charlie Cole (incorporated by reference to Exhibit 4.5 to the Form S-8 filed by Lands’ End, Inc. on July 14, 2026 (File No. 333-297437)).‡ |
| 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.
‡ Indicates management contract or compensatory plan or arrangement.
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.