JJill Inc
For the period ended Feb 3, 2024. Filed Apr 4, 2024.
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A company's yearly report to the SEC, with audited financial statements. It is the fullest account a company gives of its business, its finances and the risks it sees.
FY2024 · Filed Apr 4, 2024
Extracted filing text, with the paragraph anchors used by the comparison.
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Item 16. Form 10-K Summary
None
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.
| J.Jill, Inc. | ||
| Date: April 4, 2024 | By: | /s/ Claire Spofford |
|---|---|---|
| Claire Spofford | ||
| Chief Executive Officer, President and Director | ||
Pursuant to the requirements of the Securities Exchange Act of 1934, this report has been signed below by the following persons on behalf of the registrant in the capacities and on the dates indicated.
| Signature | Title | Date |
|---|---|---|
| /s/ Claire Spofford | Chief Executive Officer, President and Director(Principal Executive Officer) | April 4, 2024 |
| Claire Spofford | ||
| /s/ Mark Webb | Executive Vice President, Chief Financial and Operating Officer (Principal Financial Officer and Principal Operating Officer) | April 4, 2024 |
| Mark Webb | ||
| /s/ Michael Rahamim | Chairman of the Board of Directors | April 4, 2024 |
| Michael Rahamim | ||
| /s/ James Scully | Director | April 4, 2024 |
| James Scully | ||
| /s/ Andrew Rolfe | Director | April 4, 2024 |
| Andrew Rolfe | ||
| /s/ Jyothi Rao | Director | April 4, 2024 |
| Jyothi Rao | ||
| /s/ Michael Recht | Director | April 4, 2024 |
| Michael Recht | ||
| /s/ Michael Eck | Director | April 4, 2024 |
| Michael Eck | ||
| /s/ Shelley Milano | Director | April 4, 2024 |
| Shelley Milano | ||
INDEX TO CONSOLIDATED FINANCIAL STATEMENTS
| Report of Independent Registered Public Accounting Firm (PCAOB ID Number 248) | F-2 |
|---|---|
| Audited Consolidated Financial Statements | |
| Consolidated Balance Sheets as of February 3, 2024 and January 28, 2023 | F-4 |
| Consolidated Statements of Operations and Comprehensive Income (Loss) for the Fiscal Year Ended February 3, 2024, January 28, 2023 and January 29, 2022 | F-5 |
| Consolidated Statements of Shareholders’ Equity (Deficit) for the Fiscal Year Ended February 3, 2024, January 28, 2023 and January 29, 2022 | F-6 |
| Consolidated Statements of Cash Flows for the Fiscal Year Ended February 3, 2024, January 28, 2023 and January 29, 2022 | F-7 |
| Notes to Consolidated Financial Statements | F-8 |
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.