AMERICAN EAGLE OUTFITTERS INC
For the period ended May 4, 2024. Filed May 30, 2024.
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A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.
May 4, 2024 · Filed May 30, 2024
Extracted filing text, with the paragraph anchors used by the comparison.
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Item 6. Exhibits
| * Exhibit 10.1^ | Form of Notice of Grant of Performance-Based Restricted Stock Units and Restricted Stock Units Awards Agreement under the American Eagle Outfitters, Inc. 2023 Stock Award and Incentive Plan |
|---|---|
| * Exhibit 10.2^ | Form of Notice of Grant of Stock Option Award Agreement under the American Eagle Outfitters, Inc. 2023 Stock Award and Incentive Plan |
| * Exhibit 10.3^ | Form of Notice of Grant of Time-Based Restricted Stock Units and Restricted Stock Units Awards Agreement under the American Eagle Outfitters, Inc. 2023 Stock Award and Incentive Plan |
| * Exhibit 31.1 | Certification by Jay L. Schottenstein pursuant to Rule 13a-14(a) or Rule 15d-14(a) |
| * Exhibit 31.2 | Certification by Michael A. Mathias pursuant to Rule 13a-14(a) or Rule 15d-14(a) |
| ** Exhibit 32.1 | Certification of Principal Executive Officer pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 |
| ** Exhibit 32.2 | Certification of Principal Financial Officer pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 |
| * Exhibit 101 | The following materials from the Company’s Quarterly Report on Form 10-Q for the quarter ended May 4, 2024, formatted as inline eXtensible Business Reporting Language (“XBRL”): (i) Consolidated Balance Sheets as of May 4, 2024, February 3, 2024, and April 29, 2023 (ii) Consolidated Statements of Operations for the 13 weeks ended May 4, 2024 and April 29, 2023, (iii) Consolidated Statements of Comprehensive Income for the 13 weeks ended May 4, 2024 and April 29, 2023, (iv) Consolidated Statements of Stockholders’ Equity for the 13 weeks ended May 4, 2024 and April 29, 2023, and (v) Consolidated Statements of Cash Flows for the 13 weeks ended May 4, 2024 and April 29, 2023. |
| * Exhibit 104 | The cover page from the Company’s Quarterly Report on Form 10-Q for the quarter ended May 4, 2024, formatted in inline XBRL |
^ Management contract or compensatory plan or arrangement.
- Filed with this report.
** Furnished with this report.
SIGNAT URES
Pursuant to the requirements 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.
Dated: May 30, 2024
| American Eagle Outfitters, Inc.(Registrant) | |
| By: | /s/ Jay L. Schottenstein |
|---|---|
| Jay L. Schottenstein | |
| Chief Executive Officer | |
| (Principal Executive Officer) | |
| By: | /s/ Michael A. Mathias |
| Michael A. Mathias | |
| Executive Vice President, Chief Financial Officer | |
| (Principal Financial Officer) |
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