DECK 10-K Annual Report March 31, 2019 | Alphaminr
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DECK 10-K Fiscal year ended March 31, 2019

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DECKERS OUTDOOR CORP
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TABLE OF CONTENTS
Part IItem 1. BusinessPart Ii, Item 7,Note 1, General,Part IVNote 7, Commitments and Contingencies,Note 12, Reportable Operating Segments,Note 13, Concentration Of Business,Item 1A. Risk FactorsItem 2. PropertiesItem 3. Legal ProceedingsPart IIItem 5. Market For Registrant S Common Equity, Related Stockholder Matters and Issuer Purchases Of Equity SecuritiesNote 10, Stockholders' Equity,Item 6. Selected Financial DataItem 15, Exhibits and Financial Statement Schedule,Item 7. Management S Discussion and Analysis Of Financial Condition and Results Of OperationsNote 14, Quarterly Summary Of Information (unaudited),Note 5, Income Taxes,Note 6, Revolving Credit Facilities and Mortgage Payable,Note 9, Derivative Instruments,Note 2, Revenue Recognition,Note 3, Goodwill and Other Intangible Assets,Note 8, Stock Compensation,Item 7A. Quantitative and Qualitative Disclosures About Market RiskItem 8. Financial Statements and Supplementary DataItem 9A. Controls and ProceduresPart Ii, Item 9a,Part 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 Accounting Fees and ServicesItem 15. Exhibits and Financial Statement ScheduleItem 9a(b)Note 1. GeneralNote 4, Fair Value Measurements,Note 11, Net Income Per Share,Note 2. Revenue RecognitionNote 3. Goodwill and Other Intangible AssetsNote 4. Fair Value MeasurementsNote 5. Income TaxesNote 6. Revolving Credit Facilities and Mortgage PayableNote 7. Commitments and ContingenciesNote 8. Stock CompensationNote 9. Derivative InstrumentsNote 10. Stockholders EquityNote 11. Net Income Per ShareNote 12. Reportable Operating SegmentsNote 13. Concentration Of BusinessNote 14. Quarterly Summary Of Information (unaudited)

Exhibits

3.1 Amended and Restated Certificate of Incorporation of Deckers Outdoor Corporation, as amended through May 27, 2010 (Exhibit 3.1 to the Registrant's Form 10-Q filed on August 9, 2010 and incorporated by reference herein) 3.2 Amended and Restated Bylaws of Deckers Outdoor Corporation, as updated through June 5, 2018 (Exhibit 3.1 to the Registrants Form 8-K filed on June 5, 2018 and incorporated by reference herein) *4.1 Description of Deckers Outdoor Corporations Capital Stock 10.3 Amendment to Lease Agreement, dated September 1, 2011, by and between Mission Oaks Associates, LLC and Deckers Outdoor Corporation for distribution center at 3001 Mission Oaks Blvd., Camarillo, CA 93012 (Exhibit 10.24 to the Registrants Form 10-K filed on February 29, 2012 and incorporated by reference herein) 10.4 Amendment to Lease Agreement, dated September 1, 2011, by and between 450 N. Baldwin Park Associates, LLC and Deckers Outdoor Corporation for distribution center at 3175 Mission Oaks Blvd., Camarillo, CA 93012 (Exhibit 10.23 to the Registrants Form 10-K filed on February 29, 2012 and incorporated by reference herein) *10.5 Amendment to Lease Agreement, dated June 5, 2018, by and between STAG Camarillo 2, LLC and Deckers Outdoor Corporation for distribution center at 3175 Mission Oaks Blvd., Camarillo, CA 93012 10.6 Lease Agreement, dated December 5, 2013, by and between Moreno Knox, LLC and Deckers Outdoor Corporation for distribution center at 17791 Perris Blvd., Moreno Valley, CA 92551 (Exhibit 10.6 to the Registrants Form 10-K filed on March 3, 2014 and incorporated by reference herein) 10.7 First Amendment to Lease Agreement, dated June 6, 2017, by and between Moreno Knox, LLC and Deckers Outdoor Corporation for distribution center at 17791 Perris Blvd., Moreno Valley, CA 92551 (Exhibit 10.6 to the Registrants Form 10-K filed on May 30, 2018 and incorporated by reference herein) 10.8 Second Amendment to Lease Agreement, dated July 17, 2017, by and between Moreno Knox, LLC and Deckers Outdoor Corporation for distribution center at 17791 Perris Blvd., Moreno Valley, CA 92551 (Exhibit 10.7 to the Registrants Form 10-K filed on May 30, 2018 and incorporated by reference herein) 10.9 Credit Agreement, dated as of September 20, 2018, by and among Deckers Outdoor Corporation, Deckers Europe Limited, Deckers UK Ltd., Deckers Benelux B.V., Deckers Outdoor Canada ULC and Deckers Outdoor International Limited, as borrowers, JP Morgan Chase Bank, N.A. as Administrative Agent, Citibank, N.A., Comerica Bank and HSBC Bank USA, National Association, as Co-Syndication Agents, MUFG Bank, Ltd. and U.S. Bank National Association, as Co-Documentation Agents, and the lenders party thereto (Exhibit 10.1 to the Registrants Form 8-K filed on September 25, 2018 and incorporated by reference herein) 10.10 Term Loan Agreement, dated July 9, 2014, by and among Deckers Cabrillo, LLC, as Borrower and California Bank & Trust, as Lender(Exhibit 10.1 to the Registrants Form 8-K filed on July 15, 2014 and incorporated by reference herein) *10.11 Second Modification Agreement, dated October 11, 2018, to Term Loan Agreement dated as of July 9, 2014, among Deckers Cabrillo, LLC as Borrower and California Bank & Trust, as Lender 10.12 Continuing Guaranty Agreement, dated July 9, 2014, by and among Deckers Outdoor Corporation and California Bank & Trust(Exhibit 10.2 to the Registrants Form 8-K filed on July 15, 2014 and incorporated by reference herein) 10.13 Deed of Trust, Assignment of Leases and Rents and Security Agreement (including Fixture Filing), dated July 9, 2014, executed by Deckers Cabrillo, LLC (Exhibit 10.3 to the Registrants Form 8-K filed on July 15, 2014 and incorporated by reference herein) *#10.14 Form of Change in Control and Severance Agreement #10.15 Consulting Agreement and General Release, dated May 24, 2016 and effective May 31, 2016, entered into by and between Deckers Outdoor Corporation and Angel Martinez (Exhibit 10.1 to the Registrants Form 8-K filed on May 27, 2016 and incorporated by reference herein) #10.17 First Amendment to Deckers Outdoor Corporation 2006 Equity Incentive Plan (Appendix A to the Registrant's Definitive Proxy Statement filed on April 9, 2007 and incorporated by reference herein) #10.18 Deckers Outdoor Corporation Second Amended and Restated Deferred Stock Unit Compensation Plan, effective as of December 16, 2015 (Exhibit 10.1 to the Registrant's Form 10-Q filed on November 9, 2017 and incorporated by reference herein) #10.19 Deckers Outdoor Corporation Amended and Restated Deferred Compensation Plan, effective July 1, 2016 (Exhibit 10.2 to the Registrants Form 10-Q filed on November 9, 2017 and incorporated by reference herein) #10.20 Form of Deckers Outdoor Corporation Management Incentive Program under the 2006 Equity Incentive Plan (Exhibit 10.28 to the Registrants Form 10-K filed on March 1, 2013 and incorporated by reference herein) #10.23 Management Incentive Plan (Exhibit10.1 to the Registrant's Form10-Q filed on August 10, 2015 and incorporated by reference herein) #10.24 Form of Restricted Stock Unit Award Agreement under the 2015 Stock Incentive Plan (2016 LTIP Financial Performance Award) (Exhibit 10.1 to the Registrants Form8-K filed on November 24, 2015 and incorporated by reference herein) #10.25 Form of Stock Unit Award Agreement (2016 Time-Based RSU) under the 2015 Stock Incentive Plan (Exhibit 10.6 to the Registrants Form 10-Q filed on November 9, 2017 and incorporated by reference herein) #10.26 Form of Stock Unit Award Agreement (2017 Performance-Based PSU) under the 2015 Stock Incentive Plan (Exhibit 10.1 to the Registrants Form 10-Q filed on August 9, 2016 and incorporated by reference herein) #10.27 Form of Stock Unit Award Agreement (2017 Time-Based RSU) under the 2015 Stock Incentive Plan (Exhibit 10.2 to the Registrants Form 10-Q filed on August 9, 2016 and incorporated by reference herein) #10.28 Form of Stock Unit Award Agreement (2018 Time-Based RSU) under the 2015 Stock Incentive Plan (Exhibit 10.1 to the Registrants Form 10-Q filed on August 9, 2017 and incorporated by reference herein) #10.29 Form of Stock Unit Award Agreement (2018 Performance-Based PSU) under the 2015 Stock Incentive Plan (Exhibit 10.2 to the Registrants Form 10-Q filed on August 9, 2017 and incorporated by reference herein) #10.30 Form of Performance Stock Option Agreement under 2015 Stock Incentive Plan (Exhibit 10.3 to the Registrants Form 10-Q filed on August 9, 2017 and incorporated by reference herein) #10.31 Form of Stock Unit Award Agreement (2019 Performance-Based PSU) under the 2015 Stock Incentive Plan (Exhibit 10.1 to the Registrants Form 10-Q filed on August 9, 2018 and incorporated by reference herein) #10.32 Form of Stock Unit Award Agreement (2019 Time-Based RSU) under the 2015 Stock Incentive Plan (Exhibit 10.2 to the Registrants Form 10-Q filed on August 9, 2018 and incorporated by reference herein) #10.33 Form of Restricted Stock Unit Award Agreement under 2015 Stock Incentive Plan (FY 2019) LTIP Agreement (Exhibit 10.2 to the Registrants Form 8-K filed on September 25, 2018 and incorporated by reference herein) *21.1 Subsidiaries of Registrant *23.1 Consent of Independent Registered Public Accounting Firm *31.1 Certification of the Principal Executive Officer pursuant to Rule13a-14(a)under the Exchange Act, adopted pursuant to Section302 of the Sarbanes-Oxley Act of 2002, as amended *31.2 Certification of the Principal Financial and Accounting Officer pursuant to Rule13a-14(a)under the Exchange Act, adopted pursuant to Section302 of the Sarbanes-Oxley Act of 2002, as amended **32 Certification pursuant to 18 U.S.C. Section1350, adopted pursuant to Section906 of the Sarbanes-Oxley Act of 2002, as amended