Item 5. Other Information
Item 5. Other Information
None.
Item 6. Exhibits
Exhibit No. Description
31.1* Rule 13a-14(a)/15d-14(a) Certification - Principal Executive Officer.
31.2* Rule 13a-14(a)/15d-14(a) Certification - Principal Financial Officer.
32.1** Section 1350 Certification - Principal Executive Officer.
32.2** Section 1350 Certification - Principal Financial Officer.
101* The following materials from the Designer Brands Inc. Quarterly Report on Form 10-Q for the quarter ended May 1, 2021, formatted in iXBRL (Inline eXtensible Business Reporting Language): (i) Condensed Consolidated Statements of Operations; (ii) Condensed Consolidated Statements of Comprehensive Income (Loss); (iii) Condensed Consolidated Balance Sheets; (iv) Condensed Consolidated Statements of Shareholders’ Equity; (v) Condensed Consolidated Statements of Cash Flows; and (vi) Notes to Condensed Consolidated Financial Statements.
104* Cover Page Interactive Data File, formatted in iXBRL and contained in Exhibit 101.
* Filed herewith
** Furnished herewith
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SIGNATURE
Pursuant to the requirements of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned thereunto duly authorized.
DESIGNER BRANDS INC.
Date: May 28, 2021 By: /s/ Jared Poff
Jared Poff
Executive Vice President and Chief Financial Officer
(Principal Financial Officer and duly authorized officer)
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Text extracted from the filing as submitted to EDGAR. Formatting, tables and exhibits are simplified for reading; the original document is authoritative for anything you rely on.