RALPH LAUREN CORP
For the period ended Mar 28, 2026. Filed May 21, 2026.
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FY2026 · Filed May 21, 2026
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Management's Report on Responsibility For Financial Statements
The management of Ralph Lauren Corporation is responsible for the preparation, objectivity, and integrity of the consolidated financial statements and other information contained in this Annual Report. The consolidated financial statements have been prepared in accordance with accounting principles generally accepted in the United States and include some amounts that are based on management's informed judgments and best estimates.
These consolidated financial statements have been audited by Ernst & Young LLP in Fiscal 2026, Fiscal 2025, and Fiscal 2024, which is an independent registered public accounting firm. They conducted their audits in accordance with the standards of the Public Company Accounting Oversight Board (United States) and have expressed herein their unqualified opinions on those financial statements.
The Audit Committee of the Board of Directors, which oversees all of the Company's financial reporting process on behalf of the Board of Directors, consists solely of independent directors, meets with the independent registered accountants, internal auditors, and management periodically to review their respective activities and the discharge of their respective responsibilities. Both the independent registered public accountants and the internal auditors have unrestricted access to the Audit Committee, with or without management, to discuss the scope and results of their audits and any recommendations regarding the system of internal controls.
| /s/ PATRICE LOUVET | /S/ JUSTIN M. PICICCI |
|---|---|
| Patrice Louvet | Justin M. Picicci |
| President and Chief Executive Officer | Chief Financial Officer |
| (Principal Executive Officer) | (Principal Financial and Accounting Officer) |
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