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 first quarter of 2023 related to our stock repurchase program:
+Added: The following table provides information regarding our purchases of shares of our common stock during the second quarter of 2023 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: January 30, 2023 - February 26, 2023 83,681 $ 313.46 83,681 $ 717,580,985
−Removed: February 27, 2023 - April 2, 2023 75,404 303.82 75,404 694,671,865
−Removed: April 3, 2023 - April 30, 2023 132,626 369.32 132,626 645,689,842
+Added: May 1, 2023 - May 28, 2023 150,902 $ 374.39 150,902 $ 589,193,910
+Added: May 29, 2023 - July 2, 2023 188,310 361.23 188,310 521,171,561
+Added: July 3, 2023 - July 30, 2023 177,615 378.45 177,615 453,953,537
Total 516,827 516,827
−Removed: (1) Monthly information is presented by reference to our fiscal periods during our first quarter of 2023.
+Added: (1) Monthly information is presented by reference to our fiscal periods during our second quarter of 2023.
(2) On March 23, 2022, our board of directors approved a stock repurchase program for up to $1.0 billion of our common shares on the open market or in privately negotiated transactions.
3 unchanged sentences
The authorized value of shares available to be repurchased under this program excludes the cost of commissions and excise taxes.
−Removed: The following table provides information regarding our purchases of shares of our common stock during the first quarter of 2023 related to our Employee Share Purchase Plan:
+Added: The following table provides information regarding our purchases of shares of our common stock during the second quarter of 2023 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: January 30, 2023 - February 26, 2023 8,107 $ 321.18 8,107 4,491,672
−Removed: February 27, 2023 - April 2, 2023 12,366 322.78 12,366 4,479,306
−Removed: April 3, 2023 - April 30, 2023 7,199 370.96 7,199 4,472,107
+Added: May 1, 2023 - May 28, 2023 7,095 $ 357.97 7,095 4,465,012
+Added: May 29, 2023 - July 2, 2023 8,676 366.23 8,676 4,456,336
+Added: July 3, 2023 - July 30, 2023 7,313 376.43 7,313 4,449,023
Total 23,084 23,084
−Removed: (1) Monthly information is presented by reference to our fiscal periods during our first quarter of 2023.
+Added: (1) Monthly information is presented by reference to our fiscal periods during our second quarter of 2023.
(2) The ESPP was approved by our board of directors and stockholders in September 2007.
3 unchanged sentences
Excluded from this disclosure are shares withheld to settle statutory employee tax withholding related to the vesting of stock-based compensation awards.
−Removed: Incorporated by Reference
−Removed: Exhibit Title Filed
−Removed: Herewith Form Exhibit
−Removed: 31.1 Certification of principal executive officer Pursuant to Exchange Act Rule 13a-14(a)
−Removed: 31.2 Certification of principal financial and accounting officer Pursuant to Exchange Act Rule 13a-14(a)
−Removed: 32.1* Certification of principal executive officer and principal financial and accounting officer Pursuant to 18 U.S.C.
−Removed: 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 April 30, 2023, formatted in iXBRL:
−Removed: (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
−Removed: 104 Cover Page Interactive Data File (formatted in iXBRL and contained in Exhibit 101)
−Removed: * Furnished herewith.
−Removed: 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.
−Removed: lululemon athletica inc.
−Removed: /s/ M EGHAN F RANK
−Removed: Chief Financial Officer
−Removed: (principal financial and accounting officer)
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.