COLM 10-K Annual Report Dec. 31, 2019 | Alphaminr
COLUMBIA SPORTSWEAR CO
ALPHAMINR

COLM 10-K Fiscal year ended Dec. 31, 2019

Balance Sheet
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Income Statement
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COLUMBIA SPORTSWEAR CO
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TABLE OF CONTENTS
Part IItem 1. BusinessItem 1A. Risk FactorsItem 1B. Unresolved Staff CommentsItem 2. PropertiesItem 3. Legal ProceedingsItem 4. Mine Safety DisclosuresPart IIItem 5. Market For Registrant's Common Equity, Related Stockholder Matters and Issuer Purchases Of Equity SecuritiesItem 6. Selected Financial DataItem 7. Management's Discussion and Analysis Of Financial Condition and Results Of OperationsItem 7A. Quantitative and Qualitative Disclosures About Market RiskItem 8. Financial Statements and Supplementary DataNote 1 Basis Of Presentation and OrganizationNote 2 Summary Of Significant Accounting PoliciesNote 3 RevenuesNote 4 ConcentrationsNote 5 Non-controlling InterestNote 6 Property, Plant and Equipment, NetNote 7 Intangible Assets, Net and GoodwillNote 8 Short-term Borrowings and Credit LinesNote 9 Accrued LiabilitiesNote 10 LeasesNote 11 Income TaxesNote 12 Retirement Savings PlansNote 13 Commitments and ContingenciesNote 14 Shareholders' EquityNote 15 Stock-based CompensationNote 16 Earnings Per ShareNote 17 Accumulated Other Comprehensive LossNote 18 Segment InformationNote 19 Financial Instruments and Risk ManagementNote 20 Fair Value MeasuresNote 21 Related Party TransactionsItem 9. Changes in and Disagreements with Accountants on Accounting and Financial DisclosureItem 9A. Controls and ProceduresItem 9B. Other InformationPart IIIItem 10. Directors, Executive Officers and Corporate GovernanceItem 11. Executive CompensationItem 12. Security Ownership Of Certain Beneficial Owners and Management and Related Stockholder MattersItem 13. Certain Relationships and Related Transactions, and Director IndependenceItem 14. Principal Accountant Fees and ServicesPart IVItem 15. Exhibits, Financial Statement SchedulesItem 16. Form 10-k Summary

Exhibits

3.1(b) Second Amendment to Third Restated Articles of Incorporation (incorporated by reference to exhibit 3.1 to the Company's Quarterly Report on Form 10-Q for the quarterly period ended June 30, 2018) (File No. 000-23939) 3.2 2000 Restated Bylawsof Columbia Sportswear Company,as amended(incorporated by reference to exhibit 3.2 to the Company's Form 8-K filed on March 26, 2019) (File No. 000-23939) 4.2 Description of the Registrant's Securities Registered Securities Registered under Section 12 of the Exchange Act of 1934 + 10.1 Columbia Sportswear Company 1997 Stock Incentive Plan, as amended (incorporated by reference to exhibit 10.2 to the Company's Quarterly Report on Form 10-Q for the quarterly period ended June 30, 2017) (File No. 000-23939) 10.2 Subscription and Shareholders' Agreement, dated August 6, 2012, by and among CSMM Hong Kong Limited, SCCH Limited, Columbia Sportswear Company and Swire Resources Limited (incorporated by reference to exhibit 10.1 of the Company's Quarterly Report on Form 10-Q for the quarterly period ended September 30, 2012) (File No. 000-23939) 10.3 Share purchase agreement, dated April 28, 2014, by and among Columbia Sportswear Company, prAna Living, LLC, the Shareholders of prAna Living, LLC and Steelpoint Capital Advisors, LLC as the shareholder representative (incorporated by reference to exhibit 10.1 to the Company's Quarterly Report on Form 10-Q for the quarterly period ended June 30, 2014) (File No. 000-23939) + 10.4 Employment Offer Letter from Columbia Sportswear Company to Franco Fogliato (incorporated by reference to exhibit 10.1 to the Company's Quarterly Report on Form 10-Q for the quarterly period ended September 30, 2017) (File No. 000-23939) + 10.5(a) Form of Nonstatutory Stock Option Agreement for stock options granted on or after January 23, 2009 (incorporated by reference to exhibit 10.2(e) to the Company's Annual Report on Form 10-K for the year ended December 31, 2008) (File No. 000-23939) + 10.5(b) Form of Nonstatutory Stock Option Agreement for stock options granted on or after June 7, 2012 (incorporated by reference to exhibit 10.3 to the Company's Quarterly Report on Form 10-Q for the quarterly period ended June 30, 2012) (File No. 000-23939) + 10.5(c) Form of Nonstatutory Stock Option Agreement for stock options granted on or after July 20, 2017 (incorporated by reference to exhibit 10.2(m) to the Company's Annual Report on Form 10-K for the year ended December 31, 2017) (File No. 000-23939) + 10.5(d) Form of Nonstatutory Stock Option Agreement for stock options granted on or after January 24, 2019(incorporated by reference to exhibit 10.5(e) to the Company's annual Report on Form 10-K for the year ended December 31, 2018)(File No. 000-23939) + 10.6 Form of Restricted Stock Unit Award Agreement for restricted stock units granted on or after June 7, 2012 (incorporated by reference to exhibit 10.2 to the Company's Quarterly Report on Form 10-Q for the quarterly period ended June 30, 2012) (File No. 000-23939) + 10.6(a) Form of Restricted Stock Unit Award Agreement for restricted stock units granted on or after July 20, 2017 (incorporated by reference to exhibit 10.2(l) to the Company's Annual Report on Form 10-K for the year ended December 31, 2017) (File No. 000-23939) + 10.6(b) Form of Restricted Stock Unit Award Agreement for restricted stock units granted on or after January 24, 2019(incorporated by reference to exhibit 10.6(c) to the Company's Annual Report on Form 10-K for the year ended December 31, 2018)_(File No. 000-23939) + 10.7 Columbia Sportswear Company 401(k) Excess Plan (incorporated by reference to exhibit 10.2 to the Company's Quarterly Report on Form 10-Q for the quarterly period ended March 31, 2009) (File No. 000-23939) + 10.7(a) Columbia Sportswear Company 401(k) Excess Plan, as amended(incorporated by reference to exhibit10.7(a) to the Company's Annual Report on Form 10-K for the year ended December 31, 2018)(File No. 000-23939) + 10.8 Form of Performance-based Restricted Stock Unit Award Agreement for performance-based restricted stock units granted on or after December 17, 2013 (incorporated by reference to exhibit 10.2(l) to the Company's Annual Report on Form 10-K for the year ended December 31, 2013) (File No. 000-23939) + 10.8(a) Form of Performance-based Restricted Stock Unit Award Agreement for performance-based restricted stock units granted on or after January 24, 2019(incorporated by reference to exhibit 10.8(a) to the Company's Annual ReportonForm 10-K for the year ended December 31, 2018) (File No. 000-23939) + 10.9 Form of Long-Term Incentive Cash Award Agreement for cash awards grantedunder theCompany's1997 Stock Incentive Plan,on or after December 17, 2013 (incorporated by reference to exhibit 10.2(m) to the Company's Annual Report on Form 10-K for the year ended December 31, 2013) (File No. 000-23939) + 10.9(a) Form of Long-Term Incentive Cash Award Agreement for cash awards granted under theCompany's1997 Stock Incentive Planon or after January 24, 2019 (incorporated by reference to exhibit 10.2 to the Company's Quarterly Report on Form 10-Q for the quarterly periodended June 30, 2019) (File 000-23939) + 10.10 Long Term Cash Incentive Plan of Columbia Sportswear Company, effectiveJanuary 1, 2019 (incorporated by reference to exhibit 10.1 to the Company'sQuarterly Report on Form 10-Q for the quarterly period ended March 31, 2019) (File No. 000-23939) + 10.11 Form of Long-Term Incentive Cash Award Agreement for cash awards granted under theCompany'sLong-TermIncentiveCash Plangranted on or after January 1, 2019 (incorporated by reference to exhibit 10.2 to the Company's Quarterly Report on Form 10-Q for the quarterly period ended March 31, 2019) (File No. 000-23939) + 10.12 Executive Incentive Compensation Plan, as amended (incorporated by reference to exhibit 10.3 to the Company's Quarterly report on Form 10-Q for the quarterly period ended March 31, 2019) (File No. 000-23939) + 10.13 Columbia Sportswear Company Second Amendment Change in Control Severance Plan (incorporated by reference to exhibit 10.4 to the Company's Quarterly Report on Form 10-Q for the quarterly period ended June 30, 2017) (File No. 000-23939) 10.14 Amended and Restated Credit Agreement dated April 17, 2019 among Columbia Sportswear Company, Wells Fargo Bank, National Association, as the administrative agent for the lenders and as a lender, and Bank of America, N.A., as a lender (incorporated by reference to the Company's Form 8-K filed on April 22, 2019) (File No. 000-23939) + 10.15(a) Form of Indemnity Agreement for Directors and Executive Officers (incorporated by reference to exhibit 10.23 to the Company's Annual Report on Form 10-K for the year ended December 31, 2004)(File No. 000-23939) + 10.17 Tax Differential on Supplemental Wages Agreement, dated November 1, 2019, by and between Columbia Sportswear Company and Franco Fogliato (incorporated by reference to exhibit 10.1 to the Company's Quarterly Report on Form 10-Q for the quarterly period ended September 30, 2019) (File No. 000-23939) 21.1 Subsidiaries of the Company 23.1 Consent of Deloitte & Touche LLP 31.1 Rule 13a-14(a) Certification of Timothy P. Boyle,Chairman,President and Chief Executive Officer 31.2 Rule 13a-14(a) Certification of Jim A. Swanson, Senior Vice President and Chief Financial Officer 32.1 Section 1350 Certification of Timothy P. Boyle,Chairman,President and Chief Executive Officer 32.2 Section 1350 Certification of Jim A. Swanson, Senior Vice President and Chief Financial Officer