lululemon athletica inc
For the period ended Apr 28, 2024. Filed Jun 5, 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.
Apr 28, 2024 · Filed Jun 5, 2024
LULU$112.53+1.6%Stored close · as of Nov 9, 2026
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Item 6. Exhibits
| Incorporated by Reference | ||||||
| ExhibitNo. | Exhibit Title | FiledHerewith | Form | ExhibitNo. | File No. | FilingDate |
| 10.1* | lululemon athletica inc. Employee Share Purchase Plan | X | ||||
| 31.1 | Certification of principal executive officer Pursuant to Exchange Act Rule 13a-14(a) | X | ||||
| 31.2 | Certification of principal financial and accounting officer Pursuant to Exchange Act Rule 13a-14(a) | X | ||||
| 32.1** | Certification of principal executive officer and principal financial and accounting officer Pursuant to 18 U.S.C. Section 1350 as Adopted Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 | |||||
| 101 | The following unaudited interim consolidated financial statements from the Company's Quarterly Report on Form 10-Q for the fiscal quarter ended April 28, 2024, formatted in iXBRL: (i) Consolidated Balance Sheets, (ii) Consolidated Statements of Operations and Comprehensive Income, (iii) Consolidated Statements of Stockholders' Equity, (iv) Consolidated Statements of Cash Flows (v) Notes to the Unaudited Interim Consolidated Financial Statements | X | ||||
| 104 | Cover Page Interactive Data File (formatted in iXBRL and contained in Exhibit 101) | X | ||||
| * | Denotes a compensatory plan, contract, or arrangement, in which our directors or executive officers may participate. |
|---|---|
| ** | Furnished herewith. |
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