Table of Contents
UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549
Form 10-K þ |ANNUAL REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934|
For the fiscal year ended January 29, 2012
OR
¨ |TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934|
For the transition period from to
Commission file number 001-33608
lululemon athletica inc.
(Exact name of registrant as specified in its charter) |||
Delaware| |20-3842867|
(State or other jurisdiction of incorporation or organization)| |(I.R.S. Employer
Identification Number)|
|||
1818 Cornwall Avenue
Vancouver, British Columbia| |V6J 1C7|
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may exercise their voting rights with respect to the registrant. The special voting stock and the registrant’s common stock generally vote together as a single class on all matters on which the common stock is entitled to vote.
DOCUMENTS INCORPORATED BY REFERENCE |||
DOCUMENT| |PARTS INTO WHICH INCORPORATED|
Portions of Proxy Statement for the
2012 Annual Meeting of Stockholders| |Part III|
Table of Contents TABLE OF CONTENTS ||||||| | | | |Page| ||
PART I| || ||||
Item 1.| |BUSINESS| | |1| |
Item 1A.| |RISK FACTORS| | |10| |
Item 2.| |PROPERTIES| | |18| |
Item 3.| |LEGAL PROCEEDINGS| | |19| |
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PART II| || ||||
Item 5.| |MARKET FOR REGISTRANT’S COMMON EQUITY, RELATED STOCKHOLDER MATTERS AND ISSUER PURCHASES OF EQUITY SECURITIES| | |20| |
Item 6.| |SELECTED CONSOLIDATED FINANCIAL DATA| | |23| |
Item 7.| |MANAGEMENT’S DISCUSSION AND ANALYSIS OF FINANCIAL CONDITION AND RESULTS OF OPERATIONS| | |25| |
Item 7A.| |QUANTITATIVE AND QUALITATIVE DISCLOSURES ABOUT MARKET RISK| | |45| |
Item 8.| |FINANCIAL STATEMENTS AND SUPPLEMENTARY DATA| | |47| |
Item 9A.| |CONTROLS AND PROCEDURES| | |75| |
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PART III| || ||||
Item 10.| |DIRECTORS, EXECUTIVE OFFICERS AND CORPORATE GOVERNANCE| | |76| |
Item 11.| |EXECUTIVE COMPENSATION| | |76| |
Item 12.| |SECURITY OWNERSHIP OF CERTAIN BENEFICIAL OWNERS AND MANAGEMENT AND RELATED
There are a number of different reporting requirements that are needed to comply with the SEC. These include the provision of financial statements on a quarterly basis (10-Q) along with an annual report (10-K). These statements must adhere to a specific format that governs how financial statements are prepared, and how the information is presented. There are many sections to these forms that must be included. Moreover, the information must be accurate, and prepared to guidelines laid out in the Generally Accepted
The globalization of business activity has resulted in the need for a uniform set of accounting rules in all countries. With U.S. corporations doing so much business in other countries, it is imperative that the SEC and international regulatory boards devise a set of rules and regulations that would benefit both parties. If this did not happen, international companies would be able to do whatever they wanted without repercussion because of the discrepancies in the differing sets of rules. Accomplishing this universal set of rules would allow companies to list securities in any market without having to prepare more than one set of financial statements. There have been so many
The Sarbanes-Oxley act also goes by ‘Public Company Accounting Reform and Investor Protection Act’ or also the
Lululemon Athletica Inc. was incorporated in the month of November 2005, and is a manufacturer and vendor of practical strapping rendering attire for men, women and female adolescence. The objective of the attires is for healthful situations such as running, cycling, general fitness exercise and yoga. In the attires, it comprises aptitude britches, shorts, tops, jackets and other fitness related products like underwear, bags, bras, socks, yoga mats, yoga instruction discs and water bottles. They primarily operate in North America and Australia.
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UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 (Mark one) FORM 10-K [X] ANNUAL REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the fiscal year ended December 31, 2010 OR [ ] TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 COMMISSION FILE NUMBER 1-16483
The ______ provides a financial summary of the firm 's operating results during a specified period.
For authoritative guidance on accounting rules, one must turn to the Financial Accounting Standard Board’s Codification. Since 2009, FASB has arranged the generally accepted accounting principles (GAAP) into an easier to access format, known as the Codification. One of these pronouncements is FASB 235- Notes to Financial Statements (FASB, ASC 235-10, 2009). In this pronouncement, the overall required structure of disclosure notes is discussed.
When entity’s financial instruments are traded and issue such instruments for trading in a public market (i.e. Listed on a stock exchange)
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Olam International Financial Highlights (S$ millions, unless otherwise noted) FY2004 FY2005 Consolidated Results Sales volume (‘000 metric tons) Sales revenue Gross contribution Gross contribution/Ton (S$) Net contribution Net contribution/Ton (S$) Earnings before interest, tax, depreciation, and amortization (EBITDA) Earnings before interest and tax (EBIT) Profit before tax Net profit after tax attributable to shareholders Earnings per share basic (cents) Net dividend per share (cents) Other Financial Information Total debt Shareholders’ equity Net debt to equity (times) Return on Equity (%) Return on Assets (%) Profit Margin (%) Asset Turnover (x) Accounts Receivable
Disclosures are the act of uncovering all information of a company’s statements for the review of existing and potential investors. This vital data is pertinent to investment decisions investors must make. To ensure investors are well informed controls implemented will ensure investments are classified and understood. All information including footnotes of general ledger and other statements will be examined to determine if the information is accounted for and listed properly. Board of Directors minutes, discussions, and loan agreements are also
* This Standard deals with accounting for investments in the financial statements of enterprises and related disclosure requirements.1