What changed 10-Q

Item 4. Controls and Procedures

2023-06-06 compared with 2022-12-07 · 2 added, 2 removed, 8 unchanged (33% of the section changed)

5 unchanged sentences

On May 31, 2022, we acquired KLH.

See Note 6 – Karl Lagerfeld Acquisition in the accompanying Notes to our Condensed Consolidated Financial Statements in this Quarterly Report for further information on our acquisition of KLH.

We are currently in the process of integrating the internal controls and procedures of KLH into our internal controls over financial reporting.

See Note 6 – Karl Lagerfeld Acquisition in the accompanying Notes to our Condensed Consolidated Financial Statements in this Quarterly Report and Note 15 – Karl Lagerfeld Acquisition in the accompanying Notes to our Consolidated Financial Statements in our Annual Report on Form 10-K for the year ended January 31, 2023 for further information on our acquisition of KLH.

We are currently in the process of integrating the internal controls and procedures of KLH into our internal control over financial reporting.

As provided under the Sarbanes-Oxley Act of 2002 and the applicable rules and regulations of the SEC, we will include the internal controls and procedures of KLH in our annual assessment of the effectiveness of our internal control over financial reporting for our 2024 fiscal year.

1 unchanged sentence

Compared sentence by sentence after normalising whitespace, quotation marks, case and digits, so re-formatting and restated figures do not read as changed language. Wording changes appear as one removal and one addition. The current filing and the prior one are authoritative.