Lakeland Industries (NASDAQ: LAKE) fixes share count error in 10-K amendment

Rhea-AI Filing Summary

Lakeland Industries, Inc. filed an amended annual report to correct the number of common shares outstanding shown on the cover of its original Form 10-K for the year ended January 31, 2026. The company had previously reported 10,723,205 shares outstanding as of April 10, 2026.

The correct figure is 9,836,286 shares of common stock, $0.01 par value, outstanding as of that date. The amendment is limited to the cover page, an explanatory note, the exhibit index, signature page and updated officer certifications. It does not change any financial statements or other disclosures in the original 10-K.

Key Figures

Correct shares outstanding: 9,836,286 shares Previously stated shares: 10,723,205 shares Par value per share: $0.01 per share

3 metrics

Correct shares outstanding 9,836,286 shares Common stock outstanding as of April 10, 2026

Previously stated shares 10,723,205 shares Erroneous common stock count as of April 10, 2026

Par value per share $0.01 per share Common stock par value

Key Terms

Amendment No. 1, Form 10-K, Regulation S-K, Sarbanes-Oxley Act of 2002, +1 more

5 terms

Amendment No. 1 regulatory

"Lakeland Industries, Inc. is filing this Amendment No. 1 on /A (the "Amended 10-K")"

Form 10-K regulatory

"to amend the Company's Annual Report on January 31, 2026 (the "Original 10-K")"

A Form 10-K is a comprehensive report that publicly traded companies are required to file annually with regulators. It provides a detailed overview of a company's financial health, operations, and risks, similar to a detailed health report. Investors use this information to assess the company's performance and make informed decisions about buying or selling its stock.

Regulation S-K regulatory

"this Amended 10-K does not contain or amend any disclosure with respect to Items 307 and 308 of Regulation S-K"

A set of U.S. Securities and Exchange Commission rules that tell public companies which narrative and qualitative details must be disclosed in filings, such as risk factors, management discussion, executive pay, legal proceedings and business description. Think of it as a standardized checklist or blueprint that ensures investors get the same types of background information from every company so they can compare risks, management quality and strategy before making investment decisions.

Sarbanes-Oxley Act of 2002 regulatory

"as adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002 (filed herewith)"

Inline XBRL technical

"Interactive Data Files for the Registrant’s for the period ended January 31, 2026, formatted in Inline XBRL."

Inline XBRL is a file format for financial filings that embeds machine-readable data tags directly inside the human-readable report, so the same document can be read by people and parsed by software. For investors it makes extracting, comparing and verifying financial numbers faster and more reliable—like a grocery list where each item also has a barcode—reducing manual errors and speeding up analysis.

AI-generated analysis. How Rhea-AI works. Not financial advice.

See more from StockTitan in Google Search and AI answers. Adds StockTitan as a preferred source · opens Google

Add on Google Not now

How to Read a 10-K Annual Report →

Accepted by SEC EDGAR 04/21/2026 - 05:28 PM Learn about SEC filing dates

FAQ

What did Lakeland Industries (LAKE) change in its amended 10-K?

Lakeland Industries corrected the common share count on its annual report cover page. The original Form 10-K showed 10,723,205 shares outstanding; the amended filing states the correct number is 9,836,286 shares as of April 10, 2026.

Does Lakeland Industries’ 10-K/A change any 2026 financial results?

The 10-K/A does not change any financial statements or other disclosures. It is limited to correcting the number of common shares outstanding on the cover page and updating related certifications, leaving all previously reported financial data unchanged.

How many Lakeland Industries (LAKE) shares were outstanding as of April 10, 2026?

The company reports that 9,836,286 shares of its common stock, with a par value of $0.01, were outstanding as of April 10, 2026. This corrects the previously misstated figure of 10,723,205 shares.

Why did Lakeland Industries file Amendment No. 1 to its Form 10-K?

The company filed Amendment No. 1 solely to fix an error in the reported common share count on the cover page. It clarifies that 9,836,286 shares were outstanding on April 10, 2026, instead of the originally stated 10,723,205 shares.

What sections are included in Lakeland Industries’ amended 10-K?

The amended filing includes the corrected cover page, an explanatory note describing the share count correction, the exhibit index, the signature page, and new principal executive and financial officer certifications, without reissuing financial statements.

Are new Sarbanes-Oxley certifications included in Lakeland Industries’ 10-K/A?

Yes. New certifications from the principal executive officer and principal financial officer are included as Exhibits 31.1 and 31.2. Certain paragraphs are omitted because no financial statements are included in the amendment and internal control disclosures are unchanged.

00007980812026trueFY00007980812025-02-012026-01-3100007980812025-07-3100007980812026-04-10xbrli:sharesiso4217:USD

UNITED STATES

SECURITIES AND EXCHANGE COMMISSION

Washington, D.C. 20549

FORM 10-K/A

(Amendment No. 1)

(Mark one)

☒ ANNUAL REPORT PURSUANT TO SECTION 13 or 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the fiscal year ended January 31, 2026

OR

☐ TRANSITION REPORT PURSUANT TO SECTION 13 or 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the transition period from _____________ to ______________

Commission File Number: 0-15535

LAKELAND INDUSTRIES, INC.

(Exact Name of Registrant as Specified in its Charter)

Delaware		13-3115216
(State or Other Jurisdiction of Incorporation or Organization) 1525 Perimeter Parkway, Suite 325 Huntsville, AL (Address of Principal Executive Offices)		(I.R.S. Employer Identification No.) 35806 (Zip Code)

Registrant's telephone number, including area code (256) 350-3873

Securities registered pursuant to Section 12(b) of the Act:

Title of each class	Trading Symbol(s)	Name of each exchange on which registered
Common Stock	LAKE	NASDAQ

Securities registered pursuant to Section 12(g) of the Act:

Not Applicable

Indicate by check mark if the registrant is a well-known seasoned issuer, as defined in Rule 405 of the Securities Act. Yes ☐ No ☒

Indicate by check mark if the registrant is not required to file reports pursuant to Section 13 or Section 15(d) of the Exchange Act. Yes ☐ No ☒

Indicate by check mark whether the registrant (1) has filed all reports required to be filed by Section 13 or 15(d) of the Securities Exchange Act of 1934 during the preceding 12 months (or for such shorter period that the registrant was required to file such reports) and (2) has been subject to such filing requirements for the past 90 days. Yes ☒ No ☐

Indicate by check mark whether the registrant has submitted electronically every Interactive Data File required to be submitted pursuant to Rule 405 of Regulation S-T (§232.405 of this chapter) during the preceding 12 months (or for such shorter period that the registrant was required to submit such files). Yes ☒ No ☐

Indicate by check mark whether the registrant is a large accelerated filer, an accelerated filer, a nonaccelerated filer, a smaller reporting company or an emerging growth company. See the definitions of “large accelerated filer,” “accelerated filer”, “smaller reporting company”, and “emerging growth company” in Rule 12b-2 of the Exchange Act.

Large accelerated filer	☐	Accelerated filer	☒
Nonaccelerated filer	☐	Smaller reporting company	☒
Emerging growth company	☐

If an emerging growth company, indicate by check mark if the registrant has elected not to use the extended transition period for complying with any new or revised financial accounting standards provided pursuant to Section 13(a) of the Exchange Act. ☐

Indicate by check mark whether the registrant has filed a report on and attestation to its management’s assessment of the effectiveness of its internal control over financial reporting under Section 404(b) of the Sarbanes-Oxley Act (15 U.S.C. 7262(b)) by the registered public accounting firm that prepared or issued its audit report. ☒

If securities are registered pursuant to Section 12(b) of the Act, indicate by check mark whether the financial statements of the registrant included in the filing reflect the correction of an error to previously issued financial statements. ☐

Indicate by check mark whether any of those error corrections are restatements that required a recovery analysis of incentive-based compensation received by any of the registrant’s executive officers during the relevant recovery period pursuant to §240.10D-1(b).☐

Indicate by check mark whether the registrant is a shell company (as defined in Rule 12b-2 of the Exchange Act)

Yes☐ No ☒

The aggregate market value of voting stock held by non-affiliates as of July 31, 2025 was approximately $132.4 million. As of April 10, 2026, there were outstanding 9,836,286 shares of common stock, $0.01 par value.

DOCUMENTS INCORPORATED BY REFERENCE

Portions of the registrant’s definitive proxy statement to be filed pursuant to Regulation 14A of the Securities Exchange Act of 1934 are incorporated by reference into Part III (Items 10, 11, 12, 13 and 14) of this Form 10-K.

EXPLANATORY NOTE

Lakeland Industries, Inc. (the "Company") is filing this Amendment No. 1 on Form 10-K/A (the "Amended 10-K") to amend the Company's Annual Report on Form 10-K for the fiscal year ended January 31, 2026 (the "Original 10-K"), originally filed with the Securities and Exchange Commission (the "SEC") on April 16, 2026, solely to amend the number of shares of common stock outstanding as of April 10, 2026 on the cover page of the Original 10-K.

Specifically, the Company erroneously stated the number of shares of common stock, $0.01 par value outstanding as of April 10, 2026 was 10,723,205. The correct number of shares of common stock, $0.01 par value outstanding as of April 10, 2026 was 9,836,286. The Amended 10-K includes only the cover page, this Explanatory Note, the Exhibit Index, the signature page and new certification pages.

Except as described above, no other changes have been made to the Original 10-K. This Amended 10-K does not reflect events occurring after the filing of the Original 10-K or amend, modify or update any other part of the Original 10-K, including the financial statements and disclosures therein. Accordingly, this Amended 10-K should be read in conjunction with the Original 10-K.

In accordance with SEC rules, new certifications by the Company’s principal executive officer and principal financial officer are filed herewith as exhibit 31.1 and 31.2, respectively, to this Amended 10-K. As no financial statements have been included in this Amended 10-K and this Amended 10-K does not contain or amend any disclosure with respect to Items 307 and 308 of Regulation S-K, paragraphs 3, 4 and 5 of the certifications have been omitted. Certifications pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 (18 U.S.C. § 1350) have not been included as no financial statements are being filed with this Amended 10-K.

i

PART IV

ITEM 15. EXHIBIT AND FINANCIAL STATEMENT SCHEDULES

(3) Exhibits – See (b) below

b. Exhibits

Exhibit No.		Description
31.1		Certification of the Principal Executive Officer pursuant to Securities Exchange Act Rules 13a-14(a) and 15d-14(a), as adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002 (filed herewith).
31.2		Certification of the Principal Financial Officer pursuant to Securities Exchange Act Rules 13a-14(a) and 15d-14(a), as adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002 (filed herewith).
101		Interactive Data Files for the Registrant’s Form 10-K for the period ended January 31, 2026, formatted in Inline XBRL.
104		Cover Page Interactive Data File (embedded within the Inline XBRL and contained in Exhibit 101).

SIGNATURES

Pursuant to the requirements of Section 13 or 15(d) 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.

			LAKELAND INDUSTRIES, INC.
Dated: April 21, 2026		By:	/s/ James M. Jenkins
			James M. Jenkins
			President and Chief Executive Officer and Executive Chairman