Company: OCC
Filing Date: 2025-03-10
Form Type: 10-Q
Source: 0001437749-25-006792
Chunk: 1

Company: OPTICAL CABLE CORP
Filing Date: 2025-03-10
Form: 10-Q
Item: Item 4
Chunk 1
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 Financial Officer have concluded that the Company’s disclosure controls and procedures were effective as of January 31, 2025, and that there were no changes, other than the changes mentioned above, in the Company’s internal control over financial reporting that occurred during the last fiscal quarter ended January 31, 2025 that have materially affected, or are reasonably likely to materially affect, the Company’s internal control over financial reporting.

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Table of Contents

PART II. OTHER INFORMATION

Item 6. Exhibits 

Exhibit Index

			Exhibit No.
			Description

			3.1

			Articles of Amendment filed November 5, 2001 to the Amended and Restated Articles of Incorporation, as amended through November 5, 2001 (incorporated herein by reference to Exhibit 1 to the Company’s Form 8-A12G filed with the Commission on November 5, 2001).

			3.2

			Articles of Amendment filed July 5, 2002 to the Amended and Restated Articles of Incorporation, as amended through July 5, 2002 (incorporated herein by reference to Appendix A to the Company’s definitive proxy statement on Form 14A filed July 5, 2002).

			3.3

			Amended and Restated Bylaws of Optical Cable Corporation effective October 15, 2010 (incorporated herein by reference to Exhibit 3.2 to the Company’s Quarterly Report on Form 10-Q for the third quarter ended July 31, 2011).

			3.4

			Amended and Restated Bylaws of Optical Cable Corporation effective March 9, 2023 (incorporated herein by reference to Exhibit 3.4 to the Company’s Quarterly Report on Form 10-Q for the first quarter ended January 31, 2023).

			4.1

			Form of certificate representing Common Stock (incorporated herein by reference to Exhibit 4.1 to the Company’s Quarterly Report on Form 10-Q for the third quarter ended July 31, 2004 (file number 0-27022)).

			4.2

			Form of certificate representing Common Stock (incorporated herein by reference to Exhibit 4.2 to the Company’s Quarterly Report on Form 10-Q for the third quarter ended July 31, 2012).

			4.3

			Corrected