LULU 10-K Annual Report Jan. 28, 2018 | Alphaminr
lululemon athletica inc.

LULU 10-K Fiscal year ended Jan. 28, 2018

LULULEMON ATHLETICA INC.
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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 6. Selected Consolidated 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. Nature Of Operations and Basis Of PresentationNote 2. Summary Of Significant Accounting PoliciesNote 3. InventoriesNote 4. Property and EquipmentNote 5. Goodwill and Intangible AssetsNote 6. Other Current LiabilitiesNote 7. Other Non-current LiabilitiesNote 8. Long-term Debt and Credit FacilitiesNote 9. Stockholders' EquityNote 10. Stock-based Compensation and Benefit PlansNote 11. Fair Value MeasurementNote 12. Derivative Financial InstrumentsNote 13. Asset Impairment and RestructuringNote 14. Income TaxesNote 15. Earnings Per ShareNote 16. Commitments and ContingenciesNote 17. Related Party Balances and TransactionsNote 18. Supplemental Cash Flow InformationNote 19. Segmented Financial InformationNote 20. Quarterly Financial Information (unaudited)Note 21. Subsequent EventItem 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 Accountant Fees and ServicesPart IVItem 15. Exhibits and Financial Statement Schedule

Exhibits

3.1 Amended and Restated Certificate of Incorporation of lululemon athletica inc. 8-K 3.1 001-33608 8/8/2007 3.2 Certificate of Amendment to Amended and Restated Certificate of Incorporation of lululemon athletica inc. 8-K 3.1 001-33608 7/1/2011 3.3 Bylaws of lululemon athletica inc. 8-K 3.1 001-33608 6/5/2015 4.1 Form of Specimen Stock Certificate of lululemon athletica inc. S-1/A 4.1 001-33608 7/9/2007 10.1* lululemon athletica inc. 2014 Equity Incentive Plan 8-K 10.1 001-33608 6/13/2014 10.2* Form of Non-Qualified Stock Option Agreement (for outside directors) 10-Q 10.2 0001-33608 12/6/2012 10.3* Form of Non-Qualified Stock Option Agreement (with clawback provision) 10-Q 10.1 001-33608 6/1/2017 10.4* Form of Notice of Grant of Performance Shares and Performance Shares Agreement (with clawback provision) 10-Q 10.2 001-33608 6/1/2017 10.5* Form of Notice of Grant of Restricted Stock Units and Restricted Stock Units Agreement (with clawback provision) 10-Q 10.3 001-33608 6/1/2017 10.6* Form of Restricted Stock Award Agreement 10-Q 10.12 001-33608 12/11/2014 10.7* Amended and Restated LIPO Investments (USA), Inc. Option Plan and form of Award Agreement S-1 10.3 333-142477 5/1/2007 10.8 Second Amended and Restated Registration Rights Agreement dated June 18, 2015 between lululemon athletica inc. and the parties named therein 10-Q 10.2 001-33608 9/10/2015 10.9 Exchange TrustAgreement dated July26, 2007 between lululemon athletica inc., Lulu Canadian Holding, Inc. and Computershare TrustCompany of Canada 10-Q 10.5 001-33608 9/10/2007 10.10 Exchangeable Share Support Agreement dated July26, 2007 between lululemon athletica inc., Lululemon Callco ULC and Lulu Canadian Holding, Inc. 10-Q 10.6 001-33608 9/10/2007 10.11 Amended and Restated Declaration of Trust for Forfeitable Exchangeable Shares dated July26, 2007, by and among the parties named therein 10-Q 10.7 001-33608 9/10/2007 10.12 Amended and Restated Arrangement Agreement dated as of June18, 2007, by and among the parties named therein (including Plan of Arrangement and Exchangeable Share Provisions) S-1/A 10.14 333-142477 7/9/2007 10.13 Form of Indemnification Agreement between lululemon athletica inc. and its directors and certain officers S-1/A 10.16 333-142477 7/9/2007 10.14 Purchase and Sale Agreement between 2725312 Canada Inc and lululemon athletica inc., dated December22, 2010 10-K 10.12 001-33608 3/17/2011 10.15* Outside Director Compensation Plan 10-K 10.15 001-33608 3/29/2017 10.16* lululemon athletica inc. Employee Share Purchase Plan 10-Q 10.3 001-33608 11/29/2007 10.17* Separation Agreement and Release, effective as of February 2, 2018, between lululemon athletica inc. and Laurent Potdevin 8-K 10.1 001-33608 2/5/2018 10.18* Executive Employment Agreement, effective as of January 2, 2015, between lululemon athletica inc. and Stuart C. Haselden 8-K 10.1 001-33608 1/7/2015 10.19* First Amendment to Executive Employment Agreement, effective as of October 21, 2015, between lululemon athletica inc. and Stuart C. Haselden 10.20* Second Amendment to Executive Employment Agreement, effective as of May 12, 2017, between lululemon athletica inc. and Stuart C. Haselden 10-Q 10.1 001-33608 8/31/2017 10.21* Separation Agreement and Release, dated August 28, 2017, between lululemon athletica inc. and Scott (Duke) Stump 8-K 10.1 001-33608 8/31/2017 10.22* Executive Employment Agreement, effective as of December 5, 2016, between lululemon athletica canada inc. and Celeste Burgoyne 10-K 10.23 001-33608 3/29/2017 10.23* Glenn Murphy's Compensation as Executive Chairman, effective as of February 2, 2018 10.24 Credit Agreement, dated as of December 15, 2016, among lululemon athletica inc., lululemon athletica canada inc., Lulu Canadian Holding, Inc. and lululemon usa inc., as borrowers, Bank of America, N.A., as administrative agent, swing line lender and letter of credit issuer, HSBC Bank Canada, as syndication agent and letter of credit issuer, and each other lender party thereto. 8-K 10.1 001-33608 12/21/2016 21.1 Subsidiaries of lululemon athletica inc. 10-K 21.1 001-33608 3/26/2015 23.1 Consent of PricewaterhouseCoopers LLP 31.1 Certification of principal executive officer pursuant to Exchange Act Rules13a-14(a) and 15d-14(a), as adopted pursuant to Section302 of the Sarbanes-Oxley Act of 2002 31.2 Certification of principal financial and accounting officer pursuant to Exchange Act Rules13a-14(a) and 15d-14(a), as adopted pursuant to Section302 of the Sarbanes-Oxley Act of 2002 32.1** Certification of principal executive officer and principal financial and accounting officer pursuant to 18U.S.C. Section1350, as adopted pursuant to Section906 of the Sarbanes-Oxley Act of 2002