G III APPAREL GROUP LTD DE
For the period ended Jan 31, 2024. Filed Mar 25, 2024.
View on SEC.govAbout this filing
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 Mar 25, 2024
Extracted filing text, with the paragraph anchors used by the comparison.
See the whole filing, with its images and exhibitsContents
Item 16. FORM 10-K SUMMARY
EXHIBIT INDEX
| | | |
| 21 | | Subsidiaries of G-III. |
| 23.1 | | Consent of Independent Registered Public Accounting Firm, Ernst & Young LLP. |
| 31.1 | | Certification by Morris Goldfarb, Chief Executive Officer of G-III Apparel Group, Ltd., pursuant to Rule 13a – 14(a) or Rule 15d – 14(a) of the Securities Exchange Act of 1934, as amended, in connection with G-III Apparel Group, Ltd.’s Annual Report on Form 10-K for the fiscal year ended January 31, 2024. |
| 31.2 | | Certification by Neal S. Nackman, Chief Financial Officer of G-III Apparel Group, Ltd., pursuant to Rule 13a – 14(a) or Rule 15d – 14(a) of the Securities Exchange Act of 1934, as amended, in connection with G-III Apparel Group, Ltd.’s Annual Report on Form 10-K for the fiscal year ended January 31, 2024. |
| 32.1 | | Certification by Morris Goldfarb, Chief Executive Officer of G-III Apparel Group, Ltd., pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, in connection with G-III Apparel Group, Ltd.’s Annual Report on Form 10-K for the fiscal year ended January 31, 2024. |
| 32.2 | | Certification by Neal S. Nackman, Chief Financial Officer of G-III Apparel Group, Ltd., pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, in connection with G-III Apparel Group, Ltd.’s Annual Report on Form 10-K for the fiscal year ended January 31, 2024. |
| 97.1 | | G-III Apparel Group, Ltd. Clawback Policy |
| 101.INS | | iXBRL Instance Document. |
| 101.SCH | | iXBRL Schema Document. |
| 101.CAL | | iXBRL Calculation Linkbase Document. |
| 101.DEF | | iXBRL Extension Definition. |
| 101.LAB | | iXBRL Label Linkbase Document. |
| 101.PRE | | iXBRL Presentation Linkbase Document. |
| 104 | | Cover Page Interactive Data File (embedded within the Inline XBRL document) |
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.
| | | | |
|---|---|---|---|
| | G-III APPAREL GROUP, LTD. | ||
| | | | |
| | | By: | /s/ Morris Goldfarb |
| | | | Morris Goldfarb, |
| | | | Chief Executive Officer |
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 and in the capacities and on the dates indicated.
| | | | | |
|---|---|---|---|---|
| Signature | Title | Date | ||
| | | | | |
| /s/ Morris Goldfarb | | Director, Chairman of the Board and Chief Executive Officer (principal executive officer) | | March 25, 2024 |
| Morris Goldfarb | ||||
| | | | | |
| /s/ Neal S. Nackman | | Chief Financial Officer (principal financial and accounting officer) | | March 25, 2024 |
| Neal S. Nackman | ||||
| | | | | |
| /s/ Sammy Aaron | | Director, Vice Chairman and President | | March 25, 2024 |
| Sammy Aaron | ||||
| | | | | |
| /s/ Thomas J. Brosig | | Director | | March 25, 2024 |
| Thomas J. Brosig | ||||
| | | | | |
| /s/ Dr. Joyce F. Brown | | Director | | March 25, 2024 |
| Dr. Joyce F. Brown | | | | |
| | | | | |
| /s/ Alan Feller | | Director | | March 25, 2024 |
| Alan Feller | ||||
| | | | | |
| /s/ Jeffrey Goldfarb | | Director | | March 25, 2024 |
| Jeffrey Goldfarb | ||||
| | | | | |
| /s/ Victor Herrero | | Director | | March 25, 2024 |
| Victor Herrero | | | | |
| | | | | |
| /s/ Robert L. Johnson | | Director | | March 25, 2024 |
| Robert L. Johnson | | | | |
| | | | | |
| /s/ Patti H. Ongman | | Director | | March 25, 2024 |
| Patti H. Ongman | ||||
| | | | | |
| /s/ Laura Pomerantz | | Director | | March 25, 2024 |
| Laura Pomerantz | ||||
| | | | | |
| /s/ Michael Shaffer | | Director | | March 25, 2024 |
| Michael Shaffer | | | | |
| | | | | |
| /s/ Cheryl Vitali | | Director | | March 25, 2024 |
| Cheryl Vitali | ||||
| | | | | |
| /s/ Richard White | | Director | | March 25, 2024 |
| Richard White | ||||
| | | | | |
| /s/ Andrew Yaeger | | Director | | March 25, 2024 |
| Andrew Yaeger | ||||
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.