1 unchanged sentence
Trading Arrangements
−Removed: During the third quarter of 2023, no director or officer of lululemon (as defined in Rule 16a-1(f) under the Exchange Act) adopted or terminated a Rule 10b5-1 trading arrangement or non-Rule 10b5-1 trading arrangement (in each case, as defined in Item 408(a) of Regulation S-K).
+Added: During the first quarter of 2024, no director or officer of lululemon (as defined in Rule 16a-1(f) under the Exchange Act) adopted or terminated a Rule 10b5-1 trading arrangement or non-Rule 10b5-1 trading arrangement (in each case, as defined in Item 408(a) of Regulation S-K).
Incorporated by Reference
1 unchanged sentence
Herewith Form Exhibit
+Added: 10.1* lululemon athletica inc.
+Added: Employee Share Purchase Plan
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 October 29, 2023, 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 April 28, 2024, 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
104 Cover Page Interactive Data File (formatted in iXBRL and contained in Exhibit 101)
+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: December 7, 2023
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.