EASTERN CO
For the period ended Apr 4, 2026. Filed May 12, 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.
Apr 4, 2026 · Filed May 12, 2026
EML$29.48+8.2%Stored close · as of Nov 10, 2026
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Item 6. Exhibits
| 3.1) | Restated Certificate of Incorporation of the Company, as amended (conformed copy) (incorporated by reference to Exhibit 3.1 to the Company’s Quarterly Report on Form 10-Q filed on May 6, 2020). |
| 3.2) | Second Amended and Restated Bylaws of the Company, effective as of February 25, 2026 (incorporated by reference to Exhibit 3.2 to the Company’s Annual Report on Form 10-K/A filed on March 19, 2026). |
| 31) | Certifications required by Rule 13a-14(a) of the Securities Exchange Act of 1934, as amended, as adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002 (filed herewith) |
| 32) | Certifications pursuant to Rule 13a-14(b) and 18 USC 1350 as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 (furnished herewith). |
| 101) | The following materials from the Company’s Quarterly Report on Form 10-Q for the quarter ended April 4, 2026 formatted in Inline XBRL (eXtensible Business Reporting Language): (i) Condensed Consolidated Statements of Operations (Unaudited) for the three months ended April 4, 2026 and March 29, 2025; (ii) Condensed Consolidated Statements of Comprehensive Income (Unaudited) for the three months ended April 4, 2026, and March 29, 2025; (iii) Condensed Consolidated Balance Sheets (Unaudited) as of April 4, 2026 and January 3, 2026; (iv) Condensed Consolidated Statements of Changes in Shareholders’ Equity (Unaudited) for the three months ended April 4, 2026 and March 29, 2025; (v) Condensed Consolidated Statements of Cash Flows (Unaudited) for the three months ended April 4, 2026 and March 29, 2025 and (vi) Notes to Condensed Consolidated Financial Statements (Unaudited) (submitted herewith). |
| 104) | Cover Page Interactive Data File (formatted as Inline XBRL and included in Exhibit 101). |
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