DECK 10-K Annual Report March 31, 2023 | Alphaminr

DECK 10-K Fiscal year ended March 31, 2023

DECKERS OUTDOOR CORP
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TABLE OF CONTENTS
Part IItem 1. BusinessItem 1A. Risk FactorsItem 2. PropertiesItem 3. Legal ProceedingsPart IIItem 5. Market For Registrant S Common Equity, Related Stockholder Matters and Issuer Purchases Of Equity SecuritiesItem 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 DataItem 9A. Controls and ProceduresPart 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 ServicesPart IVItem 15. Exhibits and Financial Statement ScheduleNote 1. GeneralNote 2. Revenue RecognitionNote 3. Goodwill and Other Intangible AssetsNote 4. Fair Value MeasurementsNote 5. Income TaxesNote 6. Revolving Credit FacilitiesNote 7. Commitments and ContingenciesNote 8. Stock-based CompensationNote 9. Derivative InstrumentsNote 10. Stockholders' EquityNote 11. Basic and Diluted SharesNote 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 amended 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 the Capital Stock of Deckers Outdoor Corporation(Exhibit 4.1 to the Registrants Form 10-K filed on May 27, 2022, and incorporated by reference herein) 10.1 Credit Agreement, datedDecember 19, 2022, by and among Deckers Outdoor Corporation, Deckers Europe Limited, Deckers UK Ltd., Deckers Benelux B.V., Deckers Outdoor Canada ULC, Deckers Outdoor International Limited, Deckers Coromar, LLC, DBrands SGP Pte. Ltd., Citibank, N.A., as administrative agent, joint lead arranger and joint bookrunner, Comerica Bank, as sole syndication agent, joint lead arranger and joint bookrunner, HSBC Bank USA, National Association, as joint lead arranger and joint bookrunner, and the lenders party thereto(Exhibit 10.1 to the Registrants Form 8-K filed onDecember21,2022, and incorporated by reference herein) 10.2 First Amendment to Standard Industrial Lease (Net), 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) 10.3 Second Amendment to Standard Industrial Lease (Net), 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) 10.4 Standard Industrial Lease (Net), dated February 10, 2021, by and betweenWestpoint Building II, LLCand Deckers Outdoor Corporation for distribution center at 2633 Westpoint Blvd., Mooresville, IN 46158(Exhibit 10.4 to the Registrants Form 10-K filed on May 28, 2021, and incorporated by reference herein) 10.5 Standard Industrial Lease (Net), dated April 20, 2022, by and between Westpoint Building V, LLC,and Deckers Outdoor Corporation for distribution center at 2723 Westpoint Blvd., Mooresville, IN 46158(Exhibit 10.5to the Registrants Form 10-K filed on May 27, 2022, and incorporated by reference herein) 10.6 Standard Industrial Lease (Net), 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 Form of Indemnification Agreement (Exhibit 10.1 to the Registrants Form 8-K filed on June 2, 2008, and incorporated by reference herein) #10.8 Form of Change in Control and Severance Agreement (Exhibit 10.2 to the Registrants Form 10-Q filed on August 6, 2020, and incorporated by reference herein) #10.10 First Amendment to Deckers Outdoor Corporation 2006 Equity Incentive Plan, as amended through May 9, 2007 (Appendix A to the Registrant's Definitive Proxy Statement filed on April 9, 2007, and incorporated by reference herein) #10.11 Deckers Outdoor Corporation Second Amended and Restated Deferred Stock Unit Compensation Plan, effective December 16, 2015 (Exhibit 10.1 to the Registrant's Form 10-Q filed on November 9, 2017, and incorporated by reference herein) #10.12 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) #10.15 Deckers Outdoor Corporation Management Incentive Plan (Exhibit 10.1 to the Registrants Form 10-Q filed on August 10, 2015, and incorporated by reference herein) #10.16 Form of Performance Stock Option Agreement under 2015 Stock Incentive Plan (Exhibit 10.1 to the Registrants Form 8-K filed on November 28, 2016, and incorporated by reference herein) #10.17 Form of Performance Stock Option Agreement under Deckers Outdoor Corporation 2015 Stock Incentive Plan (Exhibit 10.3 to the Registrants Form 10-Q filed on August 9, 2017, and incorporated by reference herein) #10.18 Form of Stock Unit Award Agreement (2020 Time-Based RSU) under Deckers Outdoor Corporation 2015 Stock Incentive Plan (Exhibit 10.1 to the Registrants Form 10-Q filed on August 8, 2019, and incorporated by referenced herein) #10.19 Form of Stock Unit Award Agreement (2020 Performance-Based PSU) under Deckers Outdoor Corporation 2015 Stock Incentive Plan (Exhibit 10.2 to the Registrants Form 10-Q filed on August 8, 2019, and incorporated by reference herein) #10.20 Form of Restricted Stock Unit Award Agreement under Deckers Outdoor Corporation 2015 Stock Incentive Plan FY 2020 LTIP Financial Performance Award (Exhibit 10.1 to the Registrants Form 8-K filed on September 25, 2019, and incorporated by reference herein) #10.21 Form of Stock Unit Award Agreement (2021 Time-Based RSU) under Deckers Outdoor Corporation 2015 Stock Incentive Plan (Exhibit 10.1 to the Registrants Form 10-Q filed on August 6, 2020, and incorporated by reference herein) #10.22 Form of Restricted Stock Unit Award Agreement under DeckersOutdoor Corporation 2015 Stock Incentive Plan FY 2021 LTIP Financial Performance Award (Exhibit 10.26 to the Registrants Form 10-K filed on May 28, 2021, and incorporated by reference herein) #10.23 Form of Restricted Stock Unit Award Agreement under Deckers Outdoor Corporation 2015 Stock Incentive Plan FY 2021 LTIP Financial Performance Award, 2-year term(Exhibit 10.29 to the Registrants Form 10-K filed on May 27, 2022, and incorporated by reference herein) #10.24 Form of Stock Unit Award Agreement (2022 Time-Based RSU) under Deckers Outdoor Corporation 2015 Stock Incentive Plan(Exhibit 10.27 to the Registrants Form 10-K filed on May 27, 2022, and incorporated by reference herein) #10.25 Form of Restricted Stock Unit Award Agreement under Deckers Outdoor Corporation 2015 Stock Incentive Plan FY 2022 LTIP Financial Performance Award(Exhibit 10.28to the Registrants Form 10-K filed on May 27, 2022, and incorporated by reference herein) *#10.26 Form of Stock Unit Award Agreement (2023Time-Based RSU) under Deckers Outdoor Corporation 2015 Stock Incentive Plan *#10.27 Form of Restricted Stock Unit Award Agreement under Deckers Outdoor Corporation 2015 Stock Incentive Plan FY 2023LTIP Financial Performance Award *#10.28 Form of Restricted Stock Unit Award Agreement under DeckersOutdoor Corporation 2015 Stock Incentive Plan FY 2023LTIP Financial Performance Award, 2-year term *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 **32.1 Certification pursuant to 18 U.S.C. Section1350, adopted pursuant to Section906 of the Sarbanes-Oxley Act of 2002, as amended