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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 12/10/15 Ollie’s Bargain Outlet Holdi… Inc 10-Q 10/31/15 47:2.5M Donnelley … Solutions/FA |
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report HTML 308K
2: EX-10.1 Material Contract HTML 76K
3: EX-31.1 Certification -- §302 - SOA'02 HTML 16K
4: EX-31.2 Certification -- §302 - SOA'02 HTML 16K
5: EX-32.1 Certification -- §906 - SOA'02 HTML 22K
6: EX-32.2 Certification -- §906 - SOA'02 HTML 22K
30: R1 Document and Entity Information HTML 37K
23: R2 Condensed Consolidated Balance Sheets HTML 99K
28: R3 Condensed Consolidated Balance Sheets HTML 42K
(Parenthetical)
32: R4 Condensed Consolidated Statements of Income HTML 66K
43: R5 Condensed Consolidated Statements of Stockholders' HTML 66K
Equity
24: R6 Condensed Consolidated Statements of Stockholders' HTML 18K
Equity (Parenthetical)
27: R7 Condensed Consolidated Statements of Cash Flows HTML 114K
21: R8 Organization and Summary of Significant Accounting HTML 45K
Policies
16: R9 Earnings per Common Share HTML 32K
44: R10 Accrued Expenses HTML 26K
34: R11 Debt Obligations and Financing Arrangements HTML 33K
33: R12 Income Taxes HTML 21K
38: R13 Commitments and Contingencies HTML 21K
39: R14 Equity Incentive Plans HTML 37K
37: R15 Transactions with Related Parties HTML 21K
40: R16 Organization and Summary of Significant Accounting HTML 63K
Policies (Policies)
29: R17 Earnings per Common Share (Tables) HTML 30K
31: R18 Accrued Expenses (Tables) HTML 25K
36: R19 Debt Obligations and Financing Arrangements HTML 28K
(Tables)
47: R20 Equity Incentive Plans (Tables) HTML 31K
41: R21 Organization and Summary of Significant Accounting HTML 65K
Policies - Additional Information (Detail)
25: R22 Earnings per Common Share - Summary of Effects for HTML 37K
Diluted Net Income per Common Share Calculation
(Detail)
35: R23 Earnings per Common Share - Additional Information HTML 20K
(Detail)
26: R24 Accrued Expenses - Schedule of Accrued Expenses HTML 42K
(Detail)
15: R25 Debt Obligations and Financing Arrangements - HTML 29K
Schedule Of Long-term Debt (Detail)
42: R26 Debt Obligations and Financing Arrangements - HTML 151K
Additional Information (Detail)
45: R27 Income Taxes - Additional Information (Detail) HTML 19K
18: R28 Commitments and Contingencies - Additional HTML 31K
Information (Detail)
17: R29 Equity Incentive Plans - Additional Information HTML 52K
(Detail)
19: R30 Equity Incentive Plans - Summary of Stock Option HTML 46K
Activity and Related Information (Detail)
20: R31 Equity Incentive Plans - Summary of Weighted HTML 27K
Average Assumptions (Detail)
22: R32 Transactions with Related Parties - Additional HTML 25K
Information (Detail)
46: XML IDEA XML File -- Filing Summary XML 77K
14: EXCEL IDEA Workbook of Financial Reports XLSX 43K
7: EX-101.INS XBRL Instance -- ck0001639300-20151031 XML 592K
9: EX-101.CAL XBRL Calculations -- ck0001639300-20151031_cal XML 143K
10: EX-101.DEF XBRL Definitions -- ck0001639300-20151031_def XML 287K
11: EX-101.LAB XBRL Labels -- ck0001639300-20151031_lab XML 732K
12: EX-101.PRE XBRL Presentations -- ck0001639300-20151031_pre XML 485K
8: EX-101.SCH XBRL Schema -- ck0001639300-20151031 XSD 85K
13: ZIP XBRL Zipped Folder -- 0001193125-15-399631-xbrl Zip 81K
| EX-32.1 |
Exhibit 32.1
CERTIFICATIONS
I, Mark Butler, certify that:
| 1. | I have reviewed this quarterly report on Form 10-Q of Ollie’s Bargain Outlet Holdings, Inc.; |
| 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 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) | Intentionally omitted; |
| (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 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. |
| Date: December 10, 2015 | /s/ Mark Butler | |||||
| President, Chief Executive Officer and Chairman of the Board (Principal Executive Officer) |
2
| This ‘10-Q’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 12/10/15 | None on these Dates | ||
| For Period end: | 10/31/15 | |||
| List all Filings | ||||
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 3/24/23 Ollie’s Bargain Outlet Holdi… Inc 10-K 1/28/23 78:8.8M Broadridge Fin’l So… Inc 3/25/22 Ollie’s Bargain Outlet Holdi… Inc 10-K 1/29/22 82:8.7M Broadridge Fin’l So… Inc 3/24/21 Ollie’s Bargain Outlet Holdi… Inc 10-K 1/30/21 82:8.5M Broadridge Fin’l So… Inc |