LULU 10-Q Quarterly Report July 29, 2018 | Alphaminr
lululemon athletica inc.

LULU 10-Q Quarter ended July 29, 2018

LULULEMON ATHLETICA INC.
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TABLE OF CONTENTS
Part IItem 1. Financial StatementsNote 1. Nature Of Operations and Basis Of PresentationNote 2. Recent Accounting PronouncementsNote 3. Credit FacilityNote 4. Stock-based Compensation and Benefit PlansNote 5. Fair Value MeasurementNote 6. Derivative Financial InstrumentsNote 7. Asset Impairment and RestructuringNote 8. Income TaxesNote 9. Earnings Per ShareNote 10. Supplementary Financial InformationNote 11. Segment ReportingNote 12. Legal ProceedingsNote 13. Subsequent EventItem 2. Management's Discussion and Analysis Of Financial Condition and Results Of OperationsItem 3. Quantitative and Qualitative Disclosures About Market RiskItem 4. Controls and ProceduresPart IIItem 1. Legal ProceedingsItem 1A. Risk FactorsItem 2. Unregistered Sales Of Equity Securities and Use Of ProceedsItem 6. Exhibits

Exhibits

3.1 Certificate of Amendment to Certificate of Incorporation filed July 20, 2017 3.2 Certificate of Amendment to Certificate of Incorporation filed June 12, 2018 10.1 Amendment No. 1 to Credit Agreement, dated June 6, 2018, among lululemon athletica inc. and the other parties thereto 8-K 10.1 001-33608 6/6/2018 10.2 Stock Repurchase Agreement, dated June 7, 2018, between lululemon athletica inc. and funds affiliated with Advent International Corporation 8-K 10.1 001-33608 6/12/2018 10.3* Executive Employment Agreement with Calvin McDonald, dated July 18, 2018 8-K 10.1 001-33608 7/24/2018 31.1 Certification of principal executive officer Pursuant to Exchange Act Rule13a-14(a) 31.2 Certification of principal financial and accounting officer Pursuant to Exchange Act Rule13a-14(a) 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