|
||||||||||||||||||||||||||
| SEC Info℠ | | | Home | | | Search | | | My Interests | | | Help | | | Sign In | | | Please Sign In | |||||||
|
||||||||||||||||||||||||||
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 3/19/12 J Crew Group Inc 10-K 1/28/12 40:4.4M Donnelley … Solutions/FA |
Document/Exhibit Description Pages Size
1: 10-K Annual Report HTML 1.41M
2: EX-21.1 Subsidiaries of J.Crew Group, Inc. HTML 15K
3: EX-24.1 Power of Attorney HTML 17K
4: EX-31.1 Certification of Chief Executive Officer Pursuant HTML 20K
to Section 302
5: EX-31.2 Certification of Chief Financial Officer Pursuant HTML 20K
to Section 302
6: EX-32.1 Certification of Chief Executive Officer and Chief HTML 15K
Financial Officer
24: R1 Document and Entity Information HTML 41K
17: R2 Consolidated Balance Sheets HTML 165K
22: R3 Consolidated Balance Sheets (Parenthetical) HTML 27K
26: R4 Consolidated Statements of Operations HTML 56K
37: R5 Consolidated Statements of Operations HTML 16K
(Parenthetical)
18: R6 Consolidated Statements of Changes in HTML 106K
Stockholders' Equity
21: R7 Consolidated Statements of Cash Flows HTML 149K
16: R8 Nature of Business and Summary of Significant HTML 42K
Accounting Policies
14: R9 The Transactions HTML 18K
38: R10 Purchase Accounting HTML 52K
28: R11 Transactions with Sponsors HTML 15K
27: R12 Share Based Compensation HTML 52K
32: R13 Property and Equipment HTML 28K
33: R14 Other Current Liabilities HTML 23K
31: R15 Long-term Debt and Credit Arrangements HTML 62K
34: R16 Derivative Financial Instruments HTML 34K
23: R17 Fair Value Measurements HTML 38K
25: R18 Commitments and Contingencies HTML 24K
30: R19 Employee Benefit Plan HTML 15K
40: R20 Other Revenues HTML 24K
35: R21 Income Taxes HTML 93K
19: R22 Related Party Transaction HTML 22K
29: R23 Litigation HTML 23K
20: R24 Quarterly Financial Information (Unaudited) HTML 36K
13: R25 Schedule Ii Valuation and Qualifying Accounts HTML 36K
39: XML IDEA XML File -- Filing Summary XML 52K
15: EXCEL IDEA Workbook of Financial Reports (.xls) XLS 447K
7: EX-101.INS XBRL Instance -- ck0001051251-20120128 XML 628K
9: EX-101.CAL XBRL Calculations -- ck0001051251-20120128_cal XML 118K
10: EX-101.DEF XBRL Definitions -- ck0001051251-20120128_def XML 317K
11: EX-101.LAB XBRL Labels -- ck0001051251-20120128_lab XML 355K
12: EX-101.PRE XBRL Presentations -- ck0001051251-20120128_pre XML 367K
8: EX-101.SCH XBRL Schema -- ck0001051251-20120128 XSD 57K
36: ZIP XBRL Zipped Folder -- 0001193125-12-121577-xbrl Zip 70K
| Certification of chief executive officer pursuant to Section 302 |
EXHIBIT 31.1
CERTIFICATION PURSUANT TO SECTION 302
OF THE SARBANES-OXLEY ACT OF 2002
I, Millard Drexler, certify that:
| 1. | I have reviewed this Annual Report on Form 10-K of J. Crew Group, 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(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. |
Date: March 19, 2012
| /S/ MILLARD DREXLER |
| Millard Drexler Chief Executive Officer |
| This ‘10-K’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 3/19/12 | 8-K, 8-K/A | ||
| For Period end: | 1/28/12 | |||
| List all Filings | ||||
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 2/22/13 SEC UPLOAD¶ 10/02/17 1:33K J Crew Group Inc. 1/18/13 SEC UPLOAD¶ 10/02/17 1:156K J Crew Group Inc. |