LEE ENTERPRISES Inc
For the period ended Mar 24, 2024. Filed May 3, 2024.
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.
Mar 24, 2024 · Filed May 3, 2024
Extracted filing text, with the paragraph anchors used by the comparison.
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Item 6. Exhibits
Exhibits marked with an asterisk (*) are incorporated by reference to documents previously filed by us with the SEC, as indicated. Exhibits marked with a plus (+) are management contracts or compensatory plan contracts or arrangements filed pursuant to Item 601(b)(10)(iii)(A) of Regulation S-K. All other documents listed are filed with this Quarterly Report on Form 10-Q.
| Number | Description | |
| 3.1* | Form of Certificate of Designations of Series C Participating Convertible Preferred Stock of Lee Enterprises, Incorporated (Exhibit 3.1 of the Company's Current Report on Form 8-K filed with the SEC on March 29, 2024) | |
| 4.1* | Rights Agreement, dated as of March 28, 2024, between Lee Enterprises, Incorporated and Equiniti Trust Company, LLC, as rights agent (Exhibit 4.1 of the Company's Current Report on Form 8-K filed with the SEC on March 29, 2024) | |
| 31.1 | Rule 13a-14(a) Certification of Chief Executive Officer | Attached |
| 31.2 | Rule 13a-14(a) Certification of Chief Financial Officer | Attached |
| 32.1 | Section 1350 Certification of Chief Executive Officer | Attached |
| 32.2 | Section 1350 Certification of Chief Financial Officer | Attached |
| 101.INS | Inline XBRL Instance Document (the Instance Document does not appear in the Interactive Data File because its XBRL tags are embedded within the Inline XBRL document) | Attached |
| 101.SCH | Inline XBRL Taxonomy Extension Schema Document | Attached |
| 101.CAL | Inline XBRL Taxonomy Extension Calculation Linkbase Document | Attached |
| 101.DEF | Inline XBRL Taxonomy Extension Definition Linkbase Document | Attached |
| 101.LAB | Inline XBRL Taxonomy Extension Label Linkbase Document | Attached |
| 101.PRE | Inline XBRL Taxonomy Extension Presentation Linkbase Document | Attached |
| 104 | Cover Page Interactive Data File (formatted as Inline XBRL and embedded within the Inline XBRL document) | Attached |
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.