Childrens Place Inc
For the period ended May 4, 2024. Filed Jun 13, 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 13, 2024
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Item 6. Exhibits
The following exhibits are filed with this Quarterly Report on Form 10-Q:
| 3.1(+) | Clawback Policy of The Children’s Place, Inc. |
| 3.2(+) | Insider Trading Policy of The Children’s Place, Inc. |
| 10.1(+) | Separation and Release Agreement dated May 20, 2024, between Jane T. Elfers and The Children’s Place, Inc. |
| 10.2(+) | Letter Agreement dated May 29, 2024 between Muhammad Umair and The Children’s Place, Inc. |
| 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). |
(+)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.
SIGNATURES
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: | June 12, 2024 | By: | /S/ Muhammad Umair |
|---|---|---|---|
| Muhammad Umair | |||
| President and Interim Chief Executive Officer | |||
| (Principal Executive Officer) | |||
| Date: | June 12, 2024 | By: | /S/ Sheamus Toal |
| Sheamus Toal | |||
| Chief Operating Officer and Chief Financial Officer | |||
| (Principal Financial Officer and Principal AccountingOfficer) | |||
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