Savers Value Village Inc
For the period ended Mar 30, 2024. Filed May 10, 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 10, 2024
SVV$10.07-5.1%Stored close · as of Nov 10, 2026
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Item 6. Exhibits
Item 6. Exhibits and financial statement schedules.
The exhibits listed below are filed as part of this Quarterly Report on Form 10-Q.
Exhibit Index
| Incorporated by Reference | |||||
|---|---|---|---|---|---|
| ExhibitNumber | Description of Document | Form | Exhibit | Filing Date | Filed Herewith |
| 10.1 | Third Amendment to Credit Agreement, dated as of January 30, 2024, by and among Evergreen Acqco 1 LP, as US Borrower, Value Village Canada Inc., as Canadian Borrower, S-Evergreen Holding Corp., as Holdings, Evergreen Acqco GP LLC, as Holdings GP, the other Guarantors party thereto and KKR Loan Administration Services LLC, as Administrative Agent and Collateral Agent. | 10-K | 10.5 | 3/8/2024 | |
| 10.2# | 2024 Form of Restricted Stock Unit Agreement under the Omnibus Incentive Compensation Plan | X | |||
| 10.3# | 2024 Form of Option Agreement under the Omnibus Incentive Compensation Plan | X | |||
| 10.4# | Form of Restricted Stock Unit Agreement under the Omnibus Incentive Compensation Plan for Non-Employee Directors | X | |||
| 31.1 | Certification of Principal Executive Officer pursuant to Section 302 of the Sarbanes-Oxley Act of 2002 | X | |||
| 31.2 | Certification of Principal Financial Officer pursuant to Section 302 of the Sarbanes-Oxley Act of 2002 | X | |||
| 32.1 | Certification of Principal Executive Officer pursuant to 18 U.S.C. 1350 (Section 906 of the Sarbanes-Oxley Act of 2002) | X | |||
| 32.2 | Certification of Principal Financial Officer pursuant to 18 U.S.C. 1350 (Section 906 of the Sarbanes-Oxley Act of 2002) | X | |||
| Exhibit 101 | The following financial statements from the Company’s Quarterly Report on Form 10-Q for the Quarter Ended March 30, 2024, formatted in Inline XBRL: (i) Condensed Consolidated Balance Sheets, (ii) Condensed Consolidated Statements of Operations and Comprehensive Loss, (iii) Condensed Consolidated Statements of Stockholders’ Equity (Deficit), (iv) Condensed Consolidated Statements of Cash Flows, and (v) Notes to Interim Condensed Consolidated Financial Statements, tagged as blocks of text and including detailed tags. | ||||
| Exhibit 104 | The cover page from the Company’s Quarterly Report on Form 10-Q for the Quarter Ended March 30, 2024, formatted in Inline XBRL (included within Exhibit 101). | ||||
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