lululemon athletica inc.
For the period ended Feb 1, 2026. Filed Mar 17, 2026.
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FY2026 · Filed Mar 17, 2026
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Goodwill
Note 8. Goodwill
The changes in the carrying amounts of goodwill were as follows:
| Goodwill | |
|---|---|
| (In thousands) | |
| Balance as of January 28, 2024 | $24,083 |
| Acquisition of the Mexico operations | 147,001 |
| Effect of foreign currency translation | (11,566) |
| Balance as of February 2, 2025 | $159,518 |
| Effect of foreign currency translation | 25,393 |
| Balance as of February 1, 2026 | $184,911 |
Of the Company's goodwill, $147.0 million relates to the acquisition of the Mexico operations in 2024. Goodwill relates to the assembled workforce and benefits expected as a result of the acquisition and has been allocated to the Americas segment. Please refer to Note 7. Acquisition for further information.
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