Savers Value Village (NYSE: SVV) refiles 10-Q exhibits
Rhea-AI Filing Summary
Savers Value Village, Inc. filed Amendment No. 1 to its quarterly report for the quarter ended March 29, 2025. The amendment is an exhibit-only filing to re-file CEO and CFO Section 302 certifications (Exhibits 31.1 and 31.2) to restore omitted required text.
The company states this amendment does not update or change any disclosures in the original report and does not reflect events after that filing. Savers Value Village had 157,451,564 shares of common stock outstanding as of April 28, 2025.
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FAQ
Why did Savers Value Village (SVV) file this 10-Q/A amendment?
Savers Value Village filed the 10-Q/A to correct its Section 302 officer certifications. The original quarterly report omitted part of paragraph 4 text, including subparagraph 4(b), so the company re-filed Exhibits 31.1 and 31.2 with the complete required certification language.
Does the Savers Value Village 10-Q/A change the company’s financial results?
No, the amendment does not change financial results or other disclosures. The company states the 10-Q/A only re-files corrected Section 302 certifications and "does not modify or update" any disclosures from the original report, keeping all previously reported quarterly information unchanged.
What exhibits are included in Savers Value Village’s 10-Q/A filing?
The amendment includes updated Exhibits 31.1 and 31.2, which are the Section 302 certifications of the Principal Executive Officer and Principal Financial Officer. It also lists Exhibit 104 for the cover page Inline XBRL interactive data file associated with the quarterly report.
What is Savers Value Village’s filer status in this 10-Q/A?
Savers Value Village identifies itself as an accelerated filer and not a large accelerated filer, non-accelerated filer, smaller reporting company, or emerging growth company. This status affects its filing deadlines and certain disclosure requirements under SEC reporting rules.
Who signed Savers Value Village’s 10-Q/A amendment?
The amendment was signed on behalf of Savers Value Village by Michael W. Maher, the company’s Chief Financial Officer and Treasurer, identified as the Principal Financial Officer. His signature confirms the exhibit corrections and that the amendment has been duly authorized.