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As Of Filer Filing For·On·As Docs:Size 11/26/19 Dick’s Sporting Goods, Inc. 10-Q 11/02/19 48:4.2M |
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report HTML 807K
2: EX-31.1 Certification -- §302 - SOA'02 HTML 22K
3: EX-31.2 Certification -- §302 - SOA'02 HTML 22K
4: EX-32.1 Certification -- §906 - SOA'02 HTML 17K
5: EX-32.2 Certification -- §906 - SOA'02 HTML 17K
45: R1 Cover Page HTML 73K
21: R2 Consolidated Statements of Income - Unaudited HTML 70K
16: R3 Consolidated Statements of Comprehensive Income - HTML 31K
Unaudited
31: R4 Consolidated Balance Sheets - Unaudited HTML 129K
43: R5 Consolidated Statements of Changes in HTML 123K
Stockholders' Equity - Unaudited
19: R6 Consolidated Statements of Changes in HTML 23K
Stockholders' Equity - Unaudited (Parenthetical)
14: R7 Consolidated Statements of Cash Flows - Unaudited HTML 112K
28: R8 Description of Business and Basis of Presentation HTML 28K
46: R9 Earnings Per Common Share HTML 50K
41: R10 Fair Value Measurements HTML 30K
30: R11 Revenue Recognition HTML 46K
15: R12 Leases HTML 61K
20: R13 Debt HTML 23K
44: R14 Sale of Subsidiaries HTML 20K
32: R15 Subsequent Event HTML 19K
17: R16 Description of Business and Basis of Presentation HTML 22K
(Policies)
22: R17 Earnings Per Common Share (Tables) HTML 49K
47: R18 Fair Value Measurements (Tables) HTML 26K
29: R19 Revenue Recognition (Tables) HTML 39K
12: R20 Leases (Tables) HTML 62K
24: R21 Description of Business and Basis of Presentation HTML 26K
- New Accounting Pronouncements or Change in
Accounting Principle (Details)
38: R22 Earnings Per Common Share (Details) HTML 43K
33: R23 Fair Value Measurements (Details) HTML 21K
13: R24 Revenue Recognition (Details) HTML 32K
25: R25 Revenue Recognition - Disaggregation of Revenue HTML 28K
(Details)
39: R26 Leases (Details) HTML 25K
34: R27 Leases - Components of lease cost (Details) HTML 27K
11: R28 Leases - Other information related to operating HTML 25K
leases (Details)
26: R29 Leases - Future maturities of operating lease HTML 40K
liabilities (Details)
23: R30 Leases - Disclosures related to periods prior to HTML 40K
adoption of Leases (Topic 842) (Details)
18: R31 Debt (Details) HTML 44K
27: R32 Sale of Subsidiaries (Details) HTML 26K
40: R33 Subsequent Event (Details) HTML 22K
37: XML IDEA XML File -- Filing Summary XML 78K
42: XML XBRL Instance -- dks-20191102x10q_htm XML 856K
48: EXCEL IDEA Workbook of Financial Reports XLSX 42K
7: EX-101.CAL XBRL Calculations -- dks-20191102_cal XML 158K
8: EX-101.DEF XBRL Definitions -- dks-20191102_def XML 271K
9: EX-101.LAB XBRL Labels -- dks-20191102_lab XML 833K
10: EX-101.PRE XBRL Presentations -- dks-20191102_pre XML 459K
6: EX-101.SCH XBRL Schema -- dks-20191102 XSD 78K
36: JSON XBRL Instance as JSON Data -- MetaLinks 193± 283K
35: ZIP XBRL Zipped Folder -- 0001089063-19-000083-xbrl Zip 168K
| Exhibit |
1. | I have reviewed this Quarterly Report on Form 10-Q of Dick's Sporting Goods, Inc. (the "registrant"); |
2. | Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to
state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by this report; |
3. | Based on my knowledge, the financial statements, and other financial information included in this report, fairly present in all material respects the financial condition, results of operations and cash flows of the registrant as of, and for, the periods presented in this report; |
4. | The
registrant's other certifying officer(s) and I are responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) and internal control over financial reporting (as defined in Exchange Act Rules 13a-15(f) and 15d-15(f)) for the registrant and have: |
(a) | Designed such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under our supervision, to ensure that material information relating to the registrant, including its consolidated subsidiaries,
is made known to us by others within those entities, particularly during the period in which this report is being prepared; |
(b) | Designed such internal control over financial reporting, or caused such internal control over financial reporting to be designed under our supervision, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting principles; |
(c) | Evaluated the effectiveness of the
registrant's disclosure controls and procedures and presented in this report our conclusions about the effectiveness of the disclosure controls and procedures, as of the end of the period covered by this report based on such evaluation; and |
(d) | Disclosed in this report any change in the registrant's internal control over financial reporting that occurred during the registrant's most recent fiscal quarter (the registrant's fourth fiscal quarter in the case of an annual report) that has materially
affected, or is reasonably likely to materially affect, the registrant's internal control over financial reporting; and |
5. | The registrant's other certifying officer(s) and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the registrant's auditors and the audit committee of the registrant's board of directors (or persons performing the equivalent functions): |
(a) | All
significant deficiencies and material weaknesses in the design or operation of internal control over financial reporting which are reasonably likely to adversely affect the registrant's ability to record, process, summarize and report financial information; and |
(b) | Any fraud, whether or not material, that involves management or other employees who have a significant role in the registrant's internal control over financial reporting. |
/s/
LEE J. BELITSKY | Date: November 26, 2019 |
Executive Vice President – Chief Financial Officer | |
| This ‘10-Q’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 11/26/19 | 8-K | ||
| For Period end: | 11/2/19 | |||
| List all Filings | ||||