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Destination XL Group, Inc. – ‘10-K’ for 2/3/24 – ‘EX-97.1’

On:  Thursday, 3/21/24, at 4:30pm ET   ·   For:  2/3/24   ·   Accession #:  950170-24-34763   ·   File #:  1-34219

Previous ‘10-K’:  ‘10-K/A’ on 5/30/23 for 1/28/23   ·   Latest ‘10-K’:  This Filing   ·   25 References:   

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  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 3/21/24  Destination XL Group, Inc.        10-K        2/03/24   84:14M                                    Donnelley … Solutions/FA

Annual Report   —   Form 10-K   —   SEA’34

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-K        Annual Report                                       HTML   3.11M 
 3: EX-10.11    Material Contract                                   HTML    122K 
 4: EX-10.18    Material Contract                                   HTML    155K 
 2: EX-10.2     Material Contract                                   HTML    205K 
 5: EX-21.1     Subsidiaries List                                   HTML     31K 
 6: EX-23.1     Consent of Expert or Counsel                        HTML     25K 
11: EX-97.1     Clawback Policy re: Recovery of Erroneously         HTML     87K 
                Awarded Compensation                                             
 7: EX-31.1     Certification -- §302 - SOA'02                      HTML     30K 
 8: EX-31.2     Certification -- §302 - SOA'02                      HTML     30K 
 9: EX-32.1     Certification -- §906 - SOA'02                      HTML     29K 
10: EX-32.2     Certification -- §906 - SOA'02                      HTML     29K 
13: R1          Document and Entity Information                     HTML     97K 
14: R2          Consolidated Balance Sheets                         HTML    131K 
15: R3          Consolidated Balance Sheets (Parenthetical)         HTML     41K 
16: R4          Consolidated Statements of Operations               HTML     99K 
17: R5          Consolidated Statements of Comprehensive Income     HTML     69K 
18: R6          Consolidated Statements of Changes in               HTML    114K 
                Stockholders' Equity (Deficit)                                   
19: R7          Consolidated Statements of Cash Flows               HTML    129K 
20: R8          Pay vs Performance Disclosure                       HTML     37K 
21: R9          Insider Trading Arrangements                        HTML     31K 
22: R10         Summary of Significant Accounting Policies          HTML    248K 
23: R11         Revenue Recognition                                 HTML     67K 
24: R12         Property and Equipment                              HTML     51K 
25: R13         Debt Obligations                                    HTML     45K 
26: R14         Leases                                              HTML     88K 
27: R15         Income Taxes                                        HTML    184K 
28: R16         Commitments and Contingencies                       HTML     30K 
29: R17         Long-Term Incentive Plans                           HTML     38K 
30: R18         Stock Compensation Plans                            HTML    142K 
31: R19         Employee Benefit Plans                              HTML    259K 
32: R20         Fair Value Measurement                              HTML     55K 
33: R21         Stock Repurchase Program                            HTML     31K 
34: R22         Summary of Significant Accounting Policies          HTML    300K 
                (Policies)                                                       
35: R23         Summary of Significant Accounting Policies          HTML    185K 
                (Tables)                                                         
36: R24         Revenue Recognition (Tables)                        HTML     58K 
37: R25         Property and Equipment (Tables)                     HTML     47K 
38: R26         Leases (Tables)                                     HTML     85K 
39: R27         Income Taxes (Tables)                               HTML    177K 
40: R28         Stock Compensation Plans (Tables)                   HTML    149K 
41: R29         Employee Benefit Plans (Tables)                     HTML    247K 
42: R30         Fair Value Measurement (Tables)                     HTML     53K 
43: R31         Summary of Significant Accounting Policies -        HTML    117K 
                Additional Information (Details)                                 
44: R32         Summary of Significant Accounting Policies -        HTML     40K 
                Estimated Useful Life of Property and Equipment                  
                (Details)                                                        
45: R33         Summary of Significant Accounting Policies - Other  HTML     69K 
                Comprehensive Income (loss) and Reclassifications                
                from AOCI (Details)                                              
46: R34         Summary of Significant Accounting Policies - Other  HTML     54K 
                Comprehensive Income (loss) and Reclassifications                
                from AOCI (Parenthetical) (Details)                              
47: R35         Summary of Significant Accounting Policies -        HTML     33K 
                Reconciliation of Number of Shares Outstanding for               
                Basic and Diluted Earning Per Share (Details)                    
48: R36         Summary of Significant Accounting Policies -        HTML     37K 
                Potential Common Stock Equivalents Excluded from                 
                Computation of Diluted Earning Per Share (Details)               
49: R37         Summary of Significant Accounting Policies -        HTML     54K 
                Valuation Assumptions for Stock Options (Details)                
50: R38         Revenue Recognition - Additional Information        HTML     31K 
                (Details)                                                        
51: R39         Revenue Recognition - Additional Information        HTML     29K 
                (Details1)                                                       
52: R40         Revenue Recognition - Schedule of Disaggregation    HTML     50K 
                of Revenue (Details)                                             
53: R41         Property and Equipment - Property and Equipment     HTML     45K 
                (Details)                                                        
54: R42         Property and Equipment - Additional Information     HTML     33K 
                (Details)                                                        
55: R43         Debt Obligations - Additional Information           HTML    104K 
                (Details)                                                        
56: R44         Leases - Additional Information (Details)           HTML     50K 
57: R45         Leases - Summary of Components of Lease Costs       HTML     33K 
                (Details)                                                        
58: R46         Leases - Supplemental Cash Flow Information         HTML     37K 
                Related to Leases (Details)                                      
59: R47         Leases - Schedule of Reconciliation of              HTML     49K 
                Undiscounted Cash Flows Related to Operating Lease               
                Liabilities (Details)                                            
60: R48         Income Taxes - Additional Information (Details)     HTML     72K 
61: R49         Income Taxes - Components of Net Deferred Tax       HTML     55K 
                Assets (Details)                                                 
62: R50         Income Taxes - Provision (benefit) for Income       HTML     48K 
                Taxes (Details)                                                  
63: R51         Income Taxes - Reconciliation between Statutory     HTML     50K 
                and Effective Income Tax Rates (Details)                         
64: R52         Income Taxes - Reconciliation between Statutory     HTML     29K 
                and Effective Income Tax Rates (Parenthetical)                   
                (Details)                                                        
65: R53         Income Taxes - Liability for Unrecognized Tax       HTML     30K 
                Benefits (Details)                                               
66: R54         Commitments and Contingencies - Additional          HTML     35K 
                Information (Details)                                            
67: R55         Long-Term Incentive Plans - Additional Information  HTML     68K 
                (Details)                                                        
68: R56         Stock Compensation Plans - Additional Information   HTML     59K 
                (Details)                                                        
69: R57         Stock Compensation Plans - Stock Option Activity    HTML     83K 
                under Two Thousand Six And Two Thousand Sixteen                  
                Plan (Details) (Details)                                         
70: R58         Stock Compensation Plans - Summary of Activity for  HTML     73K 
                Non-Vested Shares under Two Thousand Six, Two                    
                Thousand Sixteen Plan And Inducement Awards                      
                (Details)                                                        
71: R59         Stock Compensation Plans - Summary of Activity for  HTML     93K 
                Non-Vested Shares under Two Thousand Six, Two                    
                Thousand Sixteen Plan And Inducement Awards                      
                (Parenthetical) (Details)                                        
72: R60         Stock Compensation Plans - Common Stock Shares      HTML     41K 
                Issued to Non-Employee Directors as Compensation                 
                (Details)                                                        
73: R61         Employee Benefit Plans - Additional Information     HTML     84K 
                (Details)                                                        
74: R62         Employee Benefit Plans - Pension and Retirement     HTML     79K 
                Plan's Funded Status (Details)                                   
75: R63         Employee Benefit Plans - Total Plan Expense, Other  HTML     66K 
                Amounts, and Other Changes Recognized in                         
                Accumulated Other Comprehensive Loss (Details)                   
76: R64         Employee Benefit Plans - Fair Value of              HTML     46K 
                Noncontributory Defined Benefit Retirement Plan                  
                Assets (Details)                                                 
77: R65         Fair Value Measurement - Fair Value Measured at     HTML     39K 
                Recurring Basis (Details)                                        
78: R66         Stock Repurchase Program - Additional Information   HTML     43K 
                (Details)                                                        
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‘EX-97.1’   —   Clawback Policy re: Recovery of Erroneously Awarded Compensation

This Exhibit is an HTML Document rendered as filed.  [ Alternative Formats ]

  EX-97.1  

 

Exhibit 97.1

img36469364_0.jpg 

 

 

Executive Officer Clawback Policy

 

Approved by the Board of Directors on November 2, 2023 (the “Adoption Date”)

 

I.
Purpose

 

This Executive Officer Clawback Policy describes the circumstances under which Covered Persons of Destination XL Group, Inc. and any of its subsidiaries (the “Company”) will be required to repay or return Erroneously-Awarded Compensation to the Company.

 

This Policy and any terms used in this Policy will be construed in accordance with any SEC regulations promulgated to comply with Section 954 of the Dodd-Frank Wall Street Reform and Consumer Protection Act of 2010 and the rules adopted by Nasdaq.

 

Each Covered Person of the Company will sign an Acknowledgement and Agreement in the form attached as Exhibit A as a condition to his or her participation in any of the Company’s incentive-based compensation programs.

 

II.
Definitions

 

For purposes of this Policy, capitalized terms used in the Policy have the meanings given such terms below:

 

(a)
“Accounting Restatement” means an accounting restatement (i) due to the material noncompliance of the Company with any financial reporting requirement under the securities laws, including any required accounting restatement to correct an error in previously issued financial restatements that is material to the previously issued financial statements (a “Big R” restatement), or (ii) that corrects an error that is not material to previously issued financial statements, but would result in a material misstatement if the error were corrected in the current period or left uncorrected in the current period (a “little r” restatement).

 

(b)
“Board” means the Board of Directors of Destination XL Group, Inc.

 

(c)
“Clawback-Eligible Incentive Compensation” means, in connection with an Accounting Restatement, any Incentive-Based Compensation Received by a Covered Person (regardless of whether such Covered Person was serving at the time that Erroneously-Awarded Compensation is required to be repaid) (i) on or after the Effective Date, (ii) after beginning service as a Covered Person, (iii) while the Company has a class of securities listed on a national securities exchange or national securities association and (iv) during the Clawback Period.

 

 

(d)
“Clawback Period” means, with respect to any Accounting Restatement, the three completed fiscal years immediately preceding the Restatement Date and any transition period (that results from a change in the Company’s fiscal year) of less than nine months within or immediately following those three completed fiscal years.

 

(e)
“Committee” means the Compensation Committee of the Board or with respect to the Chief Executive Officer, the majority of the independent directors of the Board.

 

(f)
“Covered Person” means any person who is, or was at any time, during the Clawback Period, an Executive Officer of the Company. For the avoidance of doubt, Covered Person may include a former Executive Officer that left the Company, retired or transitioned to an employee role (including after serving as an Executive Officer in an interim capacity) during the Clawback Period.

 

(g)
“Effective Date” means October 2, 2023.

 

(h)
“Erroneously-Awarded Compensation” means the amount of Clawback-Eligible Incentive Compensation that exceeds the amount of Incentive-Based Compensation that otherwise would have been Received had it been determined based on the restated amounts. This amount must be computed without regard to any taxes paid.

 

(i)
“Executive Officer” means the Company’s president, principal financial officer, principal accounting officer (or if there is no such accounting officer, the controller), any vice-president in charge of a principal business unit, division, or function (such as sales, administration, or finance), any other officer who performs a policy-making function, or any other person (including an officer of the Company’s subsidiaries) who performs similar policy-making functions for the Company. For the sake of clarity, at a minimum, all persons who would be executive officers pursuant to Rule 401(b) under Regulation S-K shall be deemed “Executive Officers” for purposes of this Policy.

 

(j)
“Financial Reporting Measures” means measures that are determined and presented in accordance with the accounting principles used in preparing the Company’s financial statements, and all other measures that are derived wholly or in part from such measures. For purposes of this Policy, Financial Reporting Measures shall include stock price and total shareholder return (and any measures that are derived wholly or in part from stock price or total shareholder return).

 

(k)
“Incentive-Based Compensation” has the meaning set forth in Section III.

 

(l)
“Nasdaq” means The Nasdaq Stock Market, LLC.

 

(m)
“Policy” means this Executive Officer Clawback Policy, as the same may be amended or restated from time to time.

 

(n)
“Received” means Incentive-Based Compensation received, or deemed to be received, in the Company’s fiscal period during which the Financial Reporting Measure specified in the Incentive-Based Compensation is attained, even if the payment or grant occurs after the fiscal period.

 

(o)
“Repayment Agreement” has the meaning set forth in Section V.

 

(p)
“Restatement Date” means the earlier of (i) the date that the Board, a committee of the Board or the officers of the Company authorized to take such action if Board action is not required, concludes, or reasonably should have concluded, that the Company is required to prepare an Accounting Restatement, or

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(ii) the date that a court, regulator or other legally authorized body directs the Company to prepare an Accounting Restatement.

 

(q)
“SEC” means the U.S. Securities and Exchange Commission.

 

III.
Incentive-Based Compensation

 

“Incentive-Based Compensation” means any compensation that is granted, earned or vested, wholly or in part, upon the attainment of a Financial Reporting Measure.

 

For purposes of this Policy, specific examples of Incentive-Based Compensation include, but are not limited to:

•
non-equity incentive plan awards that are earned, wholly or in part, based on satisfaction of a Financial Reporting Measure performance goal;
•
bonuses paid from a “bonus pool,” the size of which is determined, wholly or in part, based on satisfaction of a Financial Reporting Measure performance goal;
•
other cash awards based on satisfaction of a Financial Reporting Measure performance goal;
•
restricted stock, restricted stock units, performance share units, stock options and stock appreciation rights that are granted or become vested, wholly or in part, on satisfaction of a Financial Reporting Measure performance goal; and
•
proceeds received upon the sale of shares acquired through an incentive plan that were granted or vested based, wholly or in part, on satisfaction of a Financial Reporting Measure performance goal.

 

For purposes of this Policy, Incentive-Based Compensation excludes:

•
any base salaries (except with respect to any salary increases earned, wholly or in part, based on satisfaction of a Financial Reporting Measure performance goal);
•
bonuses paid solely at the discretion of the Committee or Board that are not paid from a “bonus pool” that is determined by satisfying a Financial Reporting Measure performance goal;
•
bonuses paid solely upon satisfying one or more subjective standards or completion of a specified employment period;
•
non-equity incentive plan awards earned solely upon satisfying one or more strategic measures or operational measures; and
•
equity awards that vest solely based on the passage of time or satisfaction of one or more strategic measures or operational measures (and not any Financial Reporting Measures).

 

IV.
Determination and Calculation of Erroneously-Awarded Compensation

 

In the event of an Accounting Restatement, the Committee shall promptly (and in all events within ninety (90) days after the Restatement Date) determine the amount of any Erroneously-Awarded Compensation for each Executive Officer in connection with such Accounting Restatement and shall promptly thereafter provide each Executive Officer with a written notice containing the amount of Erroneously-Awarded Compensation and a demand for repayment or return, as applicable.

 

(a)
Cash Awards. With respect to cash awards, the Erroneously-Awarded Compensation is the difference between (i) the amount of the cash award (whether payable as a lump sum or over time) that was

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Received and (ii) the amount that should have been received applying the restated Financial Reporting Measure.

 

(b)
Cash Awards Paid From Bonus Pools. With respect to cash awards paid from bonus pools, the Erroneously-Awarded Compensation is the pro rata portion of any deficiency that results from the aggregate bonus pool that is reduced based on applying the restated Financial Reporting Measure.

 

(c)
Equity Awards. With respect to equity awards, if the shares, options or stock appreciation rights are still held at the time of recovery, the Erroneously-Awarded Compensation is the number of such securities Received in excess of the number that should have been received applying the restated Financial Reporting Measure (or the value in excess of that number). If the options or stock appreciation rights have been exercised, but the underlying shares have not been sold, the Erroneously-Awarded Compensation is the number of shares underlying the excess options or stock appreciation rights (or the value thereof). If the underlying shares have already been sold, then the Committee shall determine the amount which most reasonably estimates the Erroneously-Awarded Compensation.

 

(d)
Compensation Based on Stock Price or Total Shareholder Return. For Incentive-Based Compensation based on (or derived from) stock price or total shareholder return, where the amount of Erroneously-Awarded Compensation is not subject to mathematical recalculation directly from the information in the applicable Accounting Restatement, the amount shall be determined by the Committee based on a reasonable estimate of the effect of the Accounting Restatement on the stock price or total shareholder return upon which the Incentive-Based Compensation was Received (in which case, the Committee shall maintain documentation of such determination of that reasonable estimate and provide such documentation to Nasdaq in accordance with applicable listing standards).

 

V.
Recovery of Erroneously-Awarded Compensation

 

Once the Committee has determined the amount of Erroneously-Awarded Compensation recoverable from the applicable Covered Person, the Committee shall take all necessary actions to recover the Erroneously-Awarded Compensation. Unless otherwise determined by the Committee, the Committee shall pursue the recovery of Erroneously-Awarded Compensation in accordance with the below:

 

(a)
Cash Awards. With respect to cash awards, the Committee shall either (i) require the Covered Person to repay the Erroneously-Awarded Compensation in a lump sum in cash (or such property as the Committee agrees to accept with a value equal to such Erroneously-Awarded Compensation) reasonably promptly following the Restatement Date or (ii) if approved by the Committee, offer to enter into a Repayment Agreement. If the Covered Person accepts such offer and signs the Repayment Agreement within a reasonable time as determined by the Committee, the Company shall countersign such Repayment Agreement.

 

(b)
Unvested Equity Awards. With respect to those equity awards that have not yet vested, the Committee shall take all necessary action to cancel, or otherwise cause to be forfeited, the awards in the amount of the Erroneously-Awarded Compensation.

 

(c)
Vested Equity Awards. With respect to those equity awards that have vested and the underlying shares have not been sold, the Committee shall take all necessary action to cause the Covered Person to deliver and surrender the underlying shares in the amount of the Erroneously-Awarded Compensation.

 

In the event that the Covered Person has sold the underlying shares, the Committee shall either (i) require the Covered Person to repay the Erroneously-Awarded Compensation in a lump sum in cash (or

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such property as the Committee agrees to accept with a value equal to such Erroneously-Awarded Compensation) reasonably promptly following the Restatement Date or (ii) if approved by the Committee, offer to enter into a Repayment Agreement. If the Covered Person accepts such offer and signs the Repayment Agreement within a reasonable time as determined by the Committee, the Company shall countersign such Repayment Agreement.

 

(d)
Repayment Agreement. “Repayment Agreement” shall mean an agreement (in a form reasonably acceptable to the Committee) with the Covered Person for the repayment of the Erroneously-Awarded Compensation as promptly as possible without unreasonable economic hardship to the Covered Person.

 

(e)
Effect of Non-Repayment. To the extent that a Covered Person fails to repay all Erroneously-Awarded Compensation to the Company when due (as determined in accordance with this Policy), the Company shall, or shall cause one or more other members of the Company to, take all actions reasonable and appropriate to recover such Erroneously-Awarded Compensation from the applicable Covered Person. The applicable Covered Person shall be required to reimburse the Company for any and all expenses reasonably incurred (including legal fees) by the Company in recovering such Erroneously-Awarded Compensation in accordance with the immediately preceding sentence.

 

The Committee shall have broad discretion to determine the appropriate means of recovery of Erroneously-Awarded Compensation based on all applicable facts and circumstances and taking into account the time value of money and the cost to shareholders of delaying recovery. However, in no event may the Company accept an amount that is less than the amount of Erroneously-Awarded Compensation in satisfaction of a Covered Person’s obligations hereunder.

 

VI.
Discretionary Recovery

 

Notwithstanding anything herein to the contrary, the Company shall not be required to take action to recover Erroneously-Awarded Compensation if any one of the following conditions are met and the Committee determines that recovery would be impracticable:

(i)
the direct expenses paid to a third party to assist in enforcing this Policy against a Covered Person would exceed the amount to be recovered, after the Company has made a reasonable attempt to recover the applicable Erroneously-Awarded Compensation, documented such attempts and provided such documentation to Nasdaq;
(ii)
recovery would violate home country law where that law was adopted prior to November 28, 2022, provided that, before determining that it would be impracticable to recover any amount of Erroneously-Awarded Compensation based on violation of home country law, the Company has obtained an opinion of home country counsel, acceptable to Nasdaq, that recovery would result in such a violation and a copy of the opinion is provided to Nasdaq; or
(iii)
recovery would likely cause an otherwise tax-qualified retirement plan, under which benefits are broadly available to employees of the Company, to fail to meet the requirements of 26 U.S.C. 401(a)(13) or 26 U.S.C. 411(a) and regulations thereunder.

 

VII.
Reporting and Disclosure Requirements

 

The Company shall file all disclosures with respect to this Policy in accordance with the requirements of the federal securities laws.

 

VIII.
Effective Date

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This Policy shall apply to any Incentive-Based Compensation Received on or after the Effective Date.

 

IX.
No Indemnification

 

The Company shall not indemnify any Covered Person against the loss of Erroneously-Awarded Compensation and shall not pay, or reimburse any Covered Persons for premiums, for any insurance policy to fund such Covered Person’s potential recovery obligations.

 

X.
Administration

 

The Committee has the sole discretion to administer this Policy and ensure compliance with Nasdaq rules and any other applicable law, regulation, rule or interpretation of the SEC or Nasdaq promulgated or issued in connection therewith. Actions of the Committee pursuant to this Policy shall be taken by the vote of a majority of its members. The Committee shall, subject to the provisions of this Policy, make such determinations and interpretations and take such actions as it deems necessary, appropriate or advisable. All determinations and interpretations made by the Committee shall be final, binding and conclusive.

 

XI.
Amendment; Termination

 

The Board may amend this Policy from time to time in its discretion and shall amend this Policy as it deems necessary, including as and when it determines that it is legally required by any federal securities laws or the rules of Nasdaq or any national securities exchange or national securities association on which the Company’s securities are then listed. The Board may terminate this Policy at any time. Notwithstanding anything in this Section XI to the contrary, no amendment or termination of this Policy shall be effective if such amendment or termination would (after taking into account any actions taken by the Company contemporaneously with such amendment or termination) cause the Company to violate any federal securities laws or the rules of Nasdaq or any national securities exchange or national securities association on which the Company’s securities are then listed.

 

XII.
Other Recoupment Rights; No Additional Payments

 

The Board intends that this Policy will be applied to the fullest extent of the law. The Committee or the Board may require that any employment agreement, equity award agreement or any other agreement entered into on or after the Adoption Date shall, as a condition to the grant of any benefit thereunder, require a Covered Person to agree to abide by the terms of this Policy. This Policy replaces and supersedes the Company’s Executive Incentive Pay Clawback Policy originally adopted in August 2018. Any right of recoupment under this Policy is in addition to, and not in lieu of, any other rights under applicable law, regulation or rule or pursuant to the terms of, or any similar policy in, any employment agreement, equity plan, equity award agreement or similar arrangement and any other legal remedies available to the Company. However, this Policy shall not provide for recovery of Incentive-Based Compensation that the Company has already recovered pursuant to Section 304 of the Sarbanes-Oxley Act or other recovery obligations.

 

XIII.
Successors

 

This Policy shall be binding and enforceable against all Covered Persons and their beneficiaries, heirs, executors, administrators or other legal representatives.

 

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Exhibit A

 

ACKNOWLEDGEMENT AND AGREEMENT

TO THE

EXECUTIVE OFFICER CLAWBACK POLICY

OF

DESTINATION XL GROUP, INC.

 

By signing below, the undersigned acknowledges and confirms that the undersigned has received and reviewed a copy of the Company’s Executive Officer Clawback Policy (the “Policy”). Capitalized terms used but not otherwise defined in this Acknowledgement and Agreement (this “Acknowledgement”) shall have the meanings ascribed to such terms in the Policy.

 

By signing this Acknowledgement, the undersigned acknowledges and agrees that the undersigned is and will continue to be subject to the Policy for any period of time during which the undersigned is or was an Executive Officer of the Company and that the Policy will apply both during and after the undersigned’s employment with the Company. Further, by signing below, the undersigned agrees to abide by the terms of the Policy, including, without limitation, by returning any Erroneously-Awarded Compensation (as defined in the Policy) to the Company to the extent required by, and in a manner permitted by, the Policy.

 

 

 

 

Signature

 

Name

 

Date

 

 

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Dates Referenced Herein   and   Documents Incorporated by Reference

This ‘10-K’ Filing    Date    Other Filings
Filed on:3/21/248-K
For Period end:2/3/24
11/2/238-K
10/2/23
11/28/224
 List all Filings 

25 Previous Filings that this Filing References

  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

11/07/23  Destination XL Group, Inc.        8-K:5,9    11/02/23   11:228K                                   Donnelley … Solutions/FA
 8/15/23  Destination XL Group, Inc.        8-K:5,7,9   8/11/23   12:364K                                   Donnelley … Solutions/FA
 4/24/23  Destination XL Group, Inc.        8-K:1,2,9   4/20/23   11:600K                                   Donnelley … Solutions/FA
 4/14/23  Destination XL Group, Inc.        8-K:5,9     4/12/23   11:379K                                   Donnelley … Solutions/FA
11/17/22  Destination XL Group, Inc.        10-Q       10/29/22   66:10M                                    Donnelley … Solutions/FA
 5/26/22  Destination XL Group, Inc.        10-Q        4/30/22   65:8.2M                                   Donnelley … Solutions/FA
 4/05/22  Destination XL Group, Inc.        8-K:5,7,9   3/30/22   14:691K                                   Donnelley … Solutions/FA
 3/17/22  Destination XL Group, Inc.        10-K        1/29/22   87:15M                                    Donnelley … Solutions/FA
11/02/21  Destination XL Group, Inc.        8-K:1,2,9  10/28/21   11:2.4M                                   Donnelley … Solutions/FA
 8/31/21  Destination XL Group, Inc.        10-Q        7/31/21   67:9.8M                                   ActiveDisclosure/FA
 5/27/21  Destination XL Group, Inc.        10-Q        5/01/21   66:7.8M                                   ActiveDisclosure/FA
 2/05/21  Destination XL Group, Inc.        8-K/A:9     2/05/21   13:468K                                   Donnelley … Solutions/FA
 8/27/20  Destination XL Group, Inc.        10-Q        8/01/20   68:10M                                    ActiveDisclosure/FA
 6/12/20  Destination XL Group, Inc.        8-K:5,9     6/10/20    2:127K                                   ActiveDisclosure/FA
 3/19/20  Destination XL Group, Inc.        10-K        2/01/20   98:16M                                    ActiveDisclosure/FA
11/30/18  Destination XL Group, Inc.        10-Q       11/03/18   57:7.4M                                   ActiveDisclosure/FA
 6/22/18  Destination XL Group, Inc.        8-K:5,9     6/20/18    2:129K                                   ActiveDisclosure/FA
 3/23/18  Destination XL Group, Inc.        10-K        2/03/18   84:15M                                    ActiveDisclosure/FA
11/17/17  Destination XL Group, Inc.        10-Q       10/28/17   53:6.7M                                   ActiveDisclosure/FA
 3/20/17  Destination XL Group, Inc.        10-K        1/28/17   99:16M                                    ActiveDisclosure/FA
 6/18/15  Destination XL Group, Inc.        8-K:5,9     6/16/15    2:148K                                   ActiveDisclosure/FA
 3/17/14  Destination XL Group, Inc.        10-K        2/01/14   92:9.8M                                   Donnelley … Solutions/FA
 3/19/10  Destination XL Group, Inc.        10-K        1/30/10   17:1.8M                                   Donnelley … Solutions/FA
 1/11/10  Destination XL Group, Inc.        8-K:5,7,9   1/07/10    4:3.5M                                   Donnelley … Solutions/FA
 2/03/06  Destination XL Group, Inc.        8-K:1,2,9   1/30/06    5:518K                                   Donnelley … Solutions/FA
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