1 unchanged sentence
Trading Arrangements
−Removed: During the first quarter of 2026, 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 second quarter of 2026, 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
−Removed: 10.1* Executive Employment Agreement, dated April 21, 2026, between lululemon athletica inc.
−Removed: and Heidi O'Neill
−Removed: 8-K 10.1 001-33608 4/22/2026
−Removed: 10.2 Cooperation Agreement dated May 26, 2026
−Removed: 8-K 10.1 001-33608 5/27/2026
+Added: 10.1* Non-Employee Director Restricted Stock Unit Award Agreement
+Added: 10.2* First Amendment to the lululemon athletica inc.
+Added: 2023 Equity Incentive Plan
+Added: S-8 10.2 333-297306 7/7/2026
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 May 3, 2026, 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
+Added: 101 The following unaudited interim consolidated financial statements from the Company's Quarterly Report on Form 10-Q for the fiscal quarter ended August 2, 2026, formatted in iXBRL:
+Added: (i) Consolidated Balance Sheets, (ii) Consolidated Statements of Operations and Comprehensive Income, (iii) Consolidated Statements of Stockholders' Equity, (iv) Consolidated Statements of Cash Flows, and (v) Notes to the Unaudited Interim Consolidated Financial Statements X
104 Cover Page Interactive Data File (formatted in iXBRL and contained in Exhibit 101)
6 unchanged sentences
(principal executive officer and principal financial and accounting officer)
+Added: September 3, 2026
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.