UNREGISTERED SALES OF EQUITY SECURITIES AND USE OF PROCEEDS
−Removed: The following table provides information regarding our purchases of shares of our common stock during the second quarter of 2021 related to our stock repurchase program:
+Added: The following table provides information regarding our purchases of shares of our common stock during the third quarter of 2021 related to our stock repurchase program:
Total Number of Shares Purchased (2)
1 unchanged sentence
Maximum Dollar Value of Shares that May Yet Be Purchased Under the Plans or Programs (2)
−Removed: May 3, 2021 - May 30, 2021 126,219 $ 319.68 126,219 $ 375,825,940
−Removed: May 31, 2021 - July 4, 2021 309,725 337.80 309,725 271,201,714
−Removed: July 5, 2021 - August 1, 2021 69,573 375.15 69,573 245,101,151
+Added: August 2, 2021 - August 29, 2021 42,034 $ 403.83 42,034 $ 228,126,659
+Added: August 30, 2021 - October 3, 2021 208,854 416.12 208,854 641,217,970
+Added: October 4, 2021 - October 31, 2021 331,591 399.68 331,591 508,688,821
Total 582,479 582,479
−Removed: (1) Monthly information is presented by reference to our fiscal periods during our second quarter of 2021.
+Added: (1) Monthly information is presented by reference to our fiscal periods during our third quarter of 2021.
(2) On January 31, 2019, our board of directors approved a stock repurchase program of up to $500 million of our common shares on the open market or in privately negotiated transactions.
−Removed: On December 1, 2020, our board of directors approved an increase in the remaining authorization of our existing stock repurchase program from $264 million to $500 million.
+Added: On December 1, 2020, our board of directors approved an increase in the remaining authorization of our existing stock repurchase program from $264 million to $500.0 million, and on October 1, 2021, it approved an increase in the remaining authorization from $141.2 million to $641.2 million .
The repurchase plan has no time limit and does not require the repurchase of a minimum number of shares.
1 unchanged sentence
The timing and actual number of common shares to be repurchased will depend upon market conditions, eligibility to trade, and other factors.
−Removed: The following table provides information regarding our purchases of shares of our common stock during the second quarter of 2021 related to our Employee Share Purchase Plan:
+Added: The following table provides information regarding our purchases of shares of our common stock during the third quarter of 2021 related to our Employee Share Purchase Plan:
Total Number of Shares Purchased (2)
1 unchanged sentence
Maximum Number of Shares that May Yet Be Purchased Under the Plans or Programs (2)
−Removed: May 3, 2021 - May 30, 2021 5,867 $ 322.47 5,867 4,634,074
−Removed: May 31, 2021 - July 4, 2021 5,485 350.88 5,485 4,628,589
−Removed: July 5, 2021 - August 1, 2021 4,856 389.34 4,856 4,623,733
+Added: August 2, 2021 - August 29, 2021 4,311 $ 404.92 4,311 4,619,422
+Added: August 30, 2021 - October 3, 2021 7,081 401.61 7,081 4,612,341
+Added: October 4, 2021 - October 31, 2021 4,731 433.70 4,731 4,607,610
Total 16,123 16,123
−Removed: (1) Monthly information is presented by reference to our fiscal periods during our second quarter of 2021.
+Added: (1) Monthly information is presented by reference to our fiscal periods during our third quarter of 2021.
(2) The ESPP was approved by our board of directors and stockholders in September 2007.
6 unchanged sentences
Herewith Form Exhibit
+Added: 10.1* Executive Employment Agreement, effective September 20, 2021, between lululemon athletica inc.
+Added: and Nicole Neuburger
31.1 Certification of principal executive officer Pursuant to Exchange Act Rule 13a-14(a)
2 unchanged sentences
Section 1350 as Adopted Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002
−Removed: 101 The following unaudited interim consolidated financial statements from the Company's Quarterly Report on Form 10-Q for the fiscal quarter ended August 1, 2021, formatted in iXBRL:
+Added: 101 The following unaudited interim consolidated financial statements from the Company's Quarterly Report on Form 10-Q for the fiscal quarter ended October 31, 2021, formatted in iXBRL:
(i) Consolidated Balance Sheets, (ii) Consolidated Statements of Operations and Comprehensive Income, (iii) Consolidated Statements of Stockholders' Equity, (iv) Consolidated Statements of Cash Flows (v) Notes to the Unaudited Interim Consolidated Financial Statements X
+Added: * Denotes a compensatory plan, contract, or arrangement, in which our directors or executive officers may participate.
** Furnished herewith.
4 unchanged sentences
(principal financial and accounting officer)
−Removed: September 8, 2021
+Added: December 9, 2021
Exhibit Index
2 unchanged sentences
Herewith Form Exhibit
+Added: 10.1* Executive Employment Agreement, effective September 20, 2021, between lululemon athletica inc.
+Added: and Nicole Neuburger
31.1 Certification of principal executive officer Pursuant to Exchange Act Rule 13a-14(a)
2 unchanged sentences
Section 1350 as Adopted Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002
−Removed: 101 The following unaudited interim consolidated financial statements from the Company's Quarterly Report on Form 10-Q for the fiscal quarter ended August 1, 2021, formatted in iXBRL:
+Added: 101 The following unaudited interim consolidated financial statements from the Company's Quarterly Report on Form 10-Q for the fiscal quarter ended October 31, 2021, formatted in iXBRL:
(i) Consolidated Balance Sheets, (ii) Consolidated Statements of Operations and Comprehensive Income, (iii) Consolidated Statements of Stockholders' Equity, (iv) Consolidated Statements of Cash Flows (v) Notes to the Unaudited Interim Consolidated Financial Statements X
+Added: * Denotes a compensatory plan, contract, or arrangement, in which our directors or executive officers may participate.
** Furnished herewith.
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.