OXFORD INDUSTRIES INC
For the period ended Feb 1, 2025. Filed Mar 31, 2025.
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FY2025 · Filed Mar 31, 2025
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Item 15. Exhibits and Financial Statement Schedules
Item 15. Exhibits, Financial Statement Schedules
(a)1. Financial Statements
The following consolidated financial statements are included in Part II, Item 8 of this report:
Consolidated Balance Sheets as of February 1, 2025 and February 3, 2024.
Consolidated Statements of Operations for Fiscal 2024, Fiscal 2023 and Fiscal 2022.
Consolidated Statements of Comprehensive Income for Fiscal 2024, Fiscal 2023 and Fiscal 2022.
Consolidated Statements of Shareholders’ Equity for Fiscal 2024, Fiscal 2023 and Fiscal 2022.
Consolidated Statements of Cash Flows for Fiscal 2024, Fiscal 2023 and Fiscal 2022.
Notes to Consolidated Financial Statements for Fiscal 2024, Fiscal 2023 and Fiscal 2022.
- Financial Statement Schedules
Schedule II—Valuation and Qualifying Accounts
All other schedules for which provisions are made in the applicable accounting regulation of the SEC are not required under the related instructions or are inapplicable and, therefore, have been omitted.
(b)Exhibits
| 2.1 | Unit Purchase Agreement, dated September 19, 2022 by and among JW Holdings, LLC, the sellers named therein, Oxford Industries, Inc. and Endeavour Capital Fund VI, L.P. as sellers’ representative (filed as Exhibit 2.1 to the Company’s Form 8-K filed on September 19, 2022) |
| 3.1 | Restated Articles of Incorporation of Oxford Industries, Inc. (filed as Exhibit 3.1 to the Company’s Form 10-Q for the fiscal quarter ended July 29, 2017) |
| 3.2 | Bylaws of Oxford Industries, Inc., as amended (filed as Exhibit 3.2 to the Company’s Form 10-Q filed on September 12, 2024) |
| 4.1 | Description of Securities Registered under Section 12 of the Securities Exchange Act of 1934 (filed as Exhibit 4.1 to the Company’s Form 10-K for the fiscal year ended February 1, 2020) |
| 10.1 | Oxford Industries, Inc. Deferred Compensation Plan (as amended and restated effective June 13, 2012) (filed as Exhibit 10.1 to the Company’s Form 10-Q for the fiscal quarter ended October 27, 2012)† |
| 10.2 | First Amendment to Oxford Industries, Inc. Deferred Compensation Plan dated July 1, 2016 (filed as Exhibit 10.3 to the Company’s Form 10-Q/A for the fiscal quarter ended on July 30, 2016)† |
| 10.3 | Second Amendment to Oxford Industries, Inc. Deferred Compensation Plan dated December 22, 2022 (filed as Exhibit 10.3 to the Company’s Form 10-K filed on March 28, 2023)† |
| 10.4 | Third Amendment to Oxford Industries, Inc. Deferred Compensation Plan dated June 11, 2024† (filed as Exhibit 10.1 to the Company’s Form 10-Q filed on September 12, 2024) |
| 10.5 | Fourth Amended and Restated Pledge and Security Agreement, dated as of May 24, 2016, among Oxford Industries, Inc.; Tommy Bahama Group, Inc.; the additional entities grantor thereto, as Grantors, and Truist Bank f/k/a SunTrust Bank, as administrative agent (filed as Exhibit 10.2 to the Company’s Form 8-K filed on May 24, 2016) |
| 10.6 | Form of Oxford Industries, Inc. Restricted Share Unit Award Agreement (filed as Exhibit 10.5 to the Company’s Form 10-K filed on April 1, 2024) |
| 10.7 | Second Amendment to Fourth Amended and Restated Credit Agreement, dated as of March 6, 2023, by and among Oxford Industries, Inc., Tommy Bahama Group, Inc., the Persons party thereto from time to time as guarantors, the financial institutions party thereto from time to time as lenders, and Truist Bank, as administrative agent (filed as Exhibit 99.1 to the Company’s Form 8-K filed on March 7, 2023) |
| 10.8 | Form of Oxford Industries, Inc. Restricted Stock Award Agreement (filed as Exhibit 10.1 to the Company’s Form 8-K filed on June 29, 2020)† |
| 10.9 | Form of Oxford Industries, Inc. Performance-Based Restricted Share Unit Award Agreement (filed as Exhibit 10.2 to the Company’s Form 8-K filed on June 29, 2020)† |
| 10.1 | Oxford Industries, Inc. Amended and Restated Long-Term Stock Incentive Plan (filed as Exhibit 10.9 to the Company’s Form 10-K filed on March 28, 2023) |
| 19 | Insider Trading Policy* |
| 21 | Subsidiaries of Oxford Industries, Inc.* |
| 23 | Consent of Independent Registered Public Accounting Firm* |
| 24 | Power of Attorney* |
| 31.1 | Certification by Chief Executive Officer pursuant to Section 302 of the Sarbanes-Oxley Act of 2002* |
| 31.2 | Certification by Chief Financial Officer pursuant to Section 302 of the Sarbanes-Oxley Act of 2002* |
| 32 | Certification by Chief Executive Officer and Chief Financial Officer pursuant to Section 906 of the Sarbanes-Oxley Act of 2002* |
| 101INS | XBRL Instance Document – the instance document does not appear in the Interactive Data File because its XBRL tags are embedded within the Inline XBRL Document |
| 101SCH | XBRL Taxonomy Extension Schema Document |
| 101CAL | XBRL Taxonomy Extension Calculation Linkbase Document |
| 101DEF | XBRL Taxonomy Extension Definition Linkbase Document |
| 101LAB | XBRL Taxonomy Extension Label Linkbase Document |
| 101PRE | XBRL Taxonomy Extension Presentation Linkbase Document |
| 104 | Cover Page Interactive Data File – the cover page interactive data file does not appear in the Interactive Data File because its XBRL tags are embedded within the Inline XBRL Document |
*Filed herewith
†Management contract or compensation plan or arrangement required to be filed as an exhibit to this form pursuant to Item 15(b) of this report.
We agree to file upon request of the SEC a copy of all agreements evidencing long-term debt omitted from this report pursuant to Item 601(b)(4)(iii) of Regulation S-K.
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.