DLA 10-Q Quarterly Report Dec. 31, 2022 | Alphaminr

DLA 10-Q Quarter ended Dec. 31, 2022

DELTA APPAREL, INC
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TABLE OF CONTENTS
Part 1. Financial InformationItem 1. Financial StatementsItem 2. Management's Discussion and Analysis Of Financial Condition and Results Of OperationsItem 4. Controls and ProceduresPart II. Other InformationItem 1. Legal ProceedingsItem 1A. Risk FactorsItem 2. Unregistered Sales Of Equity Securities and Use Of ProceedsItem 5. Other InformationItem 6. Exhibits

Exhibits

Eighth Amendment to Fifth Amended and Restated Credit Agreement, datedJanuary 3, 2023, among Delta Apparel, Inc., M.J. Soffe,LLC, Culver CityClothingCompany,SaltLife,LLC,andDTG2Go,LLC,andthefinancialinstitutionsnamedthereinasLenders,andWellsFargoBank,NationalAssociation, as agent for Lenders.Ninth Amendment to Fifth Amended and Restated Credit Agreement, dated February 3, 2023, among Delta Apparel, Inc., M.J. Soffe,LLC, Culver CityClothingCompany,SaltLife,LLC,andDTG2Go,LLC,andthefinancialinstitutionsnamedthereinasLenders,andWellsFargoBank,NationalAssociation, as agent for Lenders.Agreement dated December 7, 2022Certification of the Chief Executive Officerpursuant to Rule 13a-14(a) under theSecurities Exchange Act of 1934, as amended,as adopted pursuant toSection 302 of the Sarbanes-Oxley Act of 2002.Certification of the Principal AccountingOfficer pursuant to Rule 13a-14(a) underthe Securities Exchange Act of1934, as amended, as adopted pursuantto Section 302 of the Sarbanes-Oxley Act of 2002.Certification of the Chief Executive Officer pursuant to 18 U.S.C. Section1350, as adopted pursuant to Section 906 of the Sarbanes-OxleyAct of 2002.Certification of the Principal AccountingOfficer pursuant to 18U.S.C. Section 1350, as adopted pursuantto Section 906 ofthe Sarbanes-Oxley Act of2002.