Item 5. Other Information
ITEM 5. OTHER INFORMATION
Trading Arrangements
On June 20, 2025 , Calvin McDonald , Chief Executive Officer and Director of lululemon, entered into a Rule 10b5-1 trading arrangement (the “10b5-1 Plan”) for the potential sale of up to 55,957 shares of lululemon's common stock in connection with the exercise of stock options expiring in March 2026. The 10b5-1 Plan is scheduled to commence on September 22, 2025, is intended to satisfy the affirmative defense of Rule 10b5-1(c), and will terminate on the earlier of (1) the date all the shares under the 10b5-1 Plan are sold or (2) March 27, 2026 .
During the second quarter of 2025, no director or officer of lululemon (as defined in Rule 16a-1(f) under the Exchange Act), other than noted above, 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).
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ITEM 6. EXHIBITS
Incorporated by Reference
Exhibit
No. Exhibit Title Filed
Herewith Form Exhibit
No. File No. Filing
Date
31.1 Certification of principal executive officer Pursuant to Exchange Act Rule 13a-14(a)
X
31.2 Certification of principal financial and accounting officer Pursuant to Exchange Act Rule 13a-14(a)
X
32.1* Certification of principal executive officer and principal financial and accounting officer Pursuant to 18 U.S.C. Section 1350 as Adopted Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002
101 The following unaudited interim consolidated financial statements from the Company's Quarterly Report on Form 10-Q for the fiscal quarter ended August 3, 2025, 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)
X
* Furnished herewith.
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SIGNATURES
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.
lululemon athletica inc.
By: /s/ M EGHAN F RANK
Meghan Frank
Chief Financial Officer
(principal financial and accounting officer)
Dated: September 4, 2025
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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.