HLMN 最新10-Q变化

相对上期新增的文字 · 来源:10-Q · 2026-11-03

• On July 31, 2026, the Company entered into an Equity Purchase Agreement to acquire Kanebridge Corporation (n/k/a Kanebridge, LLC) ("Kanebridge"), a leading master distributor of industrial fasteners, for aggregate consideration of approximately $308.7 million. The Company closed on the Kanebridge ac…

• On July 22, 2026, the Company entered into a new Term Loan B and new asset based revolving credit facility consisting of a $735 million senior secured Term Loan B (the "New Term Loan") and a $375 million senior secured asset-based revolving credit facility (the "New ABL Facility”). The net proceeds …

• In connection with the completion of the acquisition of Kanebridge, on August 28, 2026, the Company entered into Amendment No. 1 (the “First Amendment”) to provide for an additional $200 million of senior secured term loans, the proceeds of which were used, together with cash on hand and borrowings …

• We evaluate our net sales growth by measuring changes from new business wins (e.g. new customers, new product lines, or new categories at existing customers), mergers and acquisitions, and core performance of the existing business. We define core performance as the impact of the following factors on…

• and/or decreases, and the impact of foreign currency exchange. During the quarter, our business was impacted by macroeconomic influences like economic uncertainty and concerns over housing affordability resulting from the combined pressure of high home prices and elevated interest rates, both of whi…

相对上期删除的文字 · 来源:10-Q · 2026-08-04

• purchases denominated in U.S. dollars. The U.S. dollar increased in value relative to the Canadian dollar by approximately 3.7% in the twenty-six weeks ended June 27, 2026, declined by 5.2% in 2025, and increased by 9.0% in 2024.

• We evaluate our net sales growth by measuring changes from new business wins (e.g. new customers, new product lines, or new categories at existing customers), mergers and acquisitions, and core performance of the existing business. We define core performance as the impact of the following factors on…

• Our Hardware and Protective Solutions' segment increased by $30.1 million, or 9.9%. Primarily driving the increase was a 4.1% increase in core performance and 1.5% increase in new business wins, along with sales related to the Delaney and Campbell acquisitions of $13.7 million. Our increase in core …

• Our Robotics and Digital Solutions' segment increased by $6.1 million, or 11.0%. Primarily driving the increase was 13.5% in new business wins partially offset by a 2.6% decrease in core performance. Core performance within RDS was positively impacted by a low double digit impact of price increases …

• Lastly, our Canada segment increased by $3.2 million, or 7.8%. Primarily driving the increase was 13.6% in new business wins. Our core performance was down 5.8% due to soft market volumes.

相对上期新增的文字 · 来源:10-Q · 2026-11-03

• We carried out an evaluation, under the supervision and with the participation of management, including the Chief Executive Officer and the Chief Financial Officer, of the effectiveness of the design and operation of our disclosure controls and procedures, as defined in Rules 13a-15(e) and 15d-15(e)…

• procedures were effective, as of September 26, 2026, in ensuring that material information required to be disclosed in reports that we file or submit under the Exchange Act is recorded, processed, summarized, and reported within the time periods specified in the SEC’s rules and forms and that such i…

• There were no changes in our internal control over financial reporting (as defined in Rule 13a-15(f) of the Exchange Act) that occurred during the thirteen weeks ended September 26, 2026 that have materially affected, or are reasonably likely to materially affect, our internal control over financial…

• The Company completed the acquisitions of Campbell Chain and Fittings ("Campbell") and Delaney Hardware (“Delaney”) in April 2026. The Company closed on the Kanebridge Corporation ("Kanebridge") acquisition in August, 2026. SEC guidance permits management to omit an assessment of an acquired busines…

相对上期删除的文字 · 来源:10-Q · 2026-08-04

• We carried out an evaluation, under the supervision and with the participation of management, including the Chief Executive Officer and the Chief Financial Officer, of the effectiveness of the design and operation of our disclosure controls and procedures, as defined in Rules 13a-15(e) and 15d-15(e)…

• There were no changes in our internal control over financial reporting (as defined in Rule 13a-15(f) of the Exchange Act) that occurred during the thirteen weeks ended June 27, 2026 that have materially affected, or are reasonably likely to materially affect, our internal control over financial repo…

• On April 3, 2026, the Company completed the acquisition of Campbell Chain and Fittings ("Campbell") and on April 10, 2026, the Company completed the acquisition of Delaney Hardware (“Delaney”). SEC guidance permits management to omit an assessment of an acquired business’ internal control over finan…

相对上期新增的文字 · 来源:10-Q · 2026-11-03

• On September 9, 2026, Amanda Kitzberger, Chief Legal Officer & Secretary of the Company, adopted a trading arrangement for the sale of securities of the Company’s common stock (a “Rule 10b5-1 Trading Plan”) that is intended to satisfy the affirmative defense conditions of Securities Exchange Act Rul…

相对上期删除的文字 · 来源:10-Q · 2026-08-04

• During the fiscal quarter ended June 27, 2026, none of our directors or officers adopted, modified or terminated a “Rule 10b5-1 trading arrangement” or “non-Rule 10b5-1 trading arrangement,” as those terms are defined in Regulation S-K, Item 408.