Vestis Corp
For the period ended Dec 29, 2023. Filed Feb 9, 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.
Dec 29, 2023 · Filed Feb 9, 2024
VSTS$14.48+2.0%Stored close · as of Nov 9, 2026
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Item 6. Exhibits
| Exhibit No. | Description |
| 10.1 | Vestis Corporation Management Incentive Bonus Plan (incorporated by reference to Exhibit 10.1 to the Company’s Current Report on Form 8-K filed on December 1, 2023; File No. 001-41783) |
| 10.2 | Vestis Corporation Deferred Compensation Plan (incorporated by reference to Exhibit 10.2 to the Company’s Current Report on Form 8-K filed on December 1, 2023; File No. 001-41783) |
| 31.1* | Certification of Kim Scott, Chief Executive Officer, pursuant to Section 302 of the Sarbanes-Oxley Act of 2002 |
| 31.2* | Certification of Rick Dillon, Chief Financial Officer, pursuant to Section 302 of the Sarbanes-Oxley Act of 2002 |
| 32.1* | Certification of Kim Scott, Chief Executive Officer, and Rick Dillon, Chief Financial Officer, pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 |
| 101 | The following financial information from Vestis' Quarterly Report on Form 10-Q for the period ended December 29, 2023 formatted in inline XBRL: (i) Consolidated and Combined Balance Sheets as of December 29, 2023 and September 29, 2023; (ii) Consolidated and Combined Statements of Income for the three months ended December 29, 2023 and December 30, 2022; (iii) Consolidated and Combined Statements of Comprehensive Income for the three months ended December 29, 2023 and December 30, 2022; (iv) Consolidated and Combined Statements of Cash Flows for the three months ended December 29, 2023 and December 30, 2022; (v) Consolidated and Combined Statements of Changes in Equity for the three months ended December 29, 2023 and December 30, 2022; and (vi) Notes to consolidated and combined financial statements |
| 104 | Inline XBRL for the cover page of this Quarterly Report on Form 10-Q; included in Exhibit 101 Inline XBRL document set |
*Filed herewith.
SIGNATURE
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, on February 9, 2024.
| Vestis Corporation | |
| By: | /s/ RICK DILLON |
| Name: | Rick Dillon |
| Title: | Executive Vice President and Chief Financial Officer (principal financial officer) |
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