CARTERS INC
For the period ended Sep 27, 2025. Filed Oct 27, 2025.
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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.
Sep 27, 2025 · Filed Oct 27, 2025
CRI$34.72+8.5%Stored close · as of Nov 9, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
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Item 6. Exhibits
| Incorporated by Reference | |||||
|---|---|---|---|---|---|
| Exhibit Number | Exhibit Description | Form | Exhibit Number | Filing Date | Filed Herewith |
| 3.1 | Amended and Restated Certificate of Incorporation of Carter’s, Inc. | 8-K | 3.1 | May 23, 2017 | |
| 3.2 | Amended and Restated By-Laws of Carter’s, Inc. | 8-K | 3.1 | August 18, 2023 | |
| 3.3 | Certificate of Designation of the Series A Junior Participating Preferred Stock of the Company, dated September 24, 2025 | 8-A | 3.1 | September 24, 2025 | |
| 4.1 | Stockholder Rights Agreement, dated as of September 22, 2025, by and between the Company and Equiniti Trust Company, LLC, as rights agent (which includes the Form of Rights Certificate as Exhibit B thereto) | 8-A | 4.1 | September 24, 2025 | |
| 10.1 | Separation Agreement effective September 3, 2025, between The William Carter Company and Kendra D. Krugman | X | |||
| 31.1 | Rule 13a-15(e)/15d-15(e) and 13a-15(f)/15d-15(f) Certification. | X | |||
| 31.2 | Rule 13a-15(e)/15d-15(e) and 13a-15(f)/15d-15(f) Certification. | X | |||
| 32 | Section 1350 Certification. | X | |||
| 101.INS | XBRL Instance Document - the instant document does not appear in the Interactive Data File because its XBRL tags are embedded within the Inline XBRL document | X | |||
| 101.SCH | XBRL Taxonomy Extension Schema Document | X | |||
| 101.CAL | XBRL Taxonomy Extension Calculation Linkbase Document | X | |||
| 101.DEF | XBRL Taxonomy Extension Definition Linkbase Document | X | |||
| 101.LAB | XBRL Taxonomy Extension Label Linkbase Document | X | |||
| 101.PRE | XBRL Taxonomy Extension Presentation Linkbase Document | X | |||
| 104 | The cover page from this Current Report on Form 10-Q formatted as Inline XBRL | X | |||
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