Item 2.02 Results of Operations and Financial Condition.
The following information, including Exhibit 99.1 hereto, referenced in this Item 2.02, is being furnished pursuant to this Item 2.02 and shall not be deemed "filed" for purposes of Section 18 of the Securities Exchange Act of 1934, as amended, nor shall it be deemed incorporated by reference in any filing under the Securities Act of 1933, as amended, except as shall be expressly set forth by specific reference in such filing.
On
Forward Looking Information
Certain matters discussed in this Current Report on Form 8-K and other oral and
written statements by representatives of the Company including, but not limited
to, the Company's ability to meet its fiscal 2021 expectations (including its
ability to increase net sales, adjusted EBITDA, and diluted EPS) and its ability
to execute on its growth strategies and its long-term growth targets, are
forward-looking statements within the meaning of the Private Securities
Litigation Reform Act of 1995. You can identify forward-looking statements by
the use of words such as "may," "might," "will," "should," "expect," "plan,"
"anticipate," "could," "believe," "estimate," "project," "target," "predict,"
"intend," "future," "budget," "goals," "potential," "continue," "design,"
"objective," "would," and other similar expressions. The forward-looking
statements are not historical facts, and are based upon Duluth Trading's current
expectations, beliefs, estimates, and projections, and various assumptions, many
of which, by their nature, are inherently uncertain and beyond Duluth Trading's
control. Duluth Trading's expectations, beliefs and projections are expressed in
good faith, and Duluth Trading believes there is a reasonable basis for them.
However, there can be no assurance that management's expectations, beliefs,
estimates, and projections will result or be achieved and actual results may
vary materially from what is expressed in or indicated by the forward-looking
statements. Forward-looking statements are subject to risks and uncertainties
that could cause actual performance or results to differ materially from those
expressed in the forward-looking statements, including, among others, the risks,
uncertainties, and factors set forth under "Risk Factors" in the Company's
Annual Report on Form 10-K filed with the
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Item 9.01 Financial Statements and Exhibits.
(d) Exhibits.
The following exhibits are being furnished with this Current Report on Form 8-K.
Exhibit No. Description 99.1 Earnings Press Release, datedSeptember 2, 2021 104 Cover Page Interactive Data File (embedded within the Inline XBRL document) ?
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