Hillman Solutions Corp
For the period ended Mar 30, 2024. Filed May 7, 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.
Mar 30, 2024 · Filed May 7, 2024
HLMN$8.38+0.7%Stored close · as of Nov 9, 2026
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Item 6. Exhibits
| a) | Exhibits, including those incorporated by reference. |
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| 10.1 | Amendment No. 2 to the Term Loan Credit Agreement, dated as of March 26, 2024, by and among The Hillman Companies, Inc., The Hillman Group, Inc., and Jefferies Finance LLC, as administrative agent (incorporated by reference to Exhibit 10.1 of the Company’s Current Report on Form 8-K, filed with the SEC on March 26, 2024). |
| 31.1 | Certification of Chief Executive Officer pursuant to Rule 13a-14(a) or 15d-14(a) under the Exchange Act (filed herewith). |
| 31.2 | Certification of Chief Financial Officer pursuant to Rule 13a-14(a) or 15d-14(a) under the Exchange Act (filed herewith). |
| 32.1 | Certification of Chief Executive Officer pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 (filed herewith). |
| 32.2 | Certification of Chief Financial Officer pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 (filed herewith). |
| 101 | The following financial information from the Company’s Quarterly Report on Form 10-Q for the quarter ended March 30, 2024 filed with the Securities and Exchange Commission on May 7, 2024, formatted in eXtensible Business Reporting Language: (i) Condensed Consolidated Balance Sheets as of March 30, 2024 and December 30, 2023, (ii) Condensed Consolidated Statements of Comprehensive Income (Loss) for the thirteen weeks ended March 30, 2024 and the thirteen weeks ended April 1, 2023, (iii) Condensed Consolidated Statements of Cash Flows for the thirteen weeks ended March 30, 2024 and the thirteen weeks ended April 1, 2023, (iv) Condensed Consolidated Statements of Stockholders' Equity for the thirteen weeks ended March 30, 2024 and the thirteen weeks ended April 1, 2023, and (v) Notes to Condensed Consolidated Financial Statements. |
| * | Indicates management contract or any compensatory plan, contract or arrangement. |
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32 | March 30, 2024 Form 10-Q
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