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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 6/12/12 Capri Holdings Ltd 20-F 3/31/12 40:3.8M Donnelley … Solutions/FA |
Document/Exhibit Description Pages Size
1: 20-F Annual Report by a Foreign Non-Canadian Issuer HTML 1.05M
2: EX-4.9 Amendment No. 1 to the Amended and Restated Stock HTML 17K
Option Plan
3: EX-8.1 List of Subsidiaries HTML 19K
6: EX-13.1 Certification of Chief Executive Officer Pursuant HTML 15K
to Section 1350
7: EX-13.2 Certification of Chief Financial Officer Pursuant HTML 15K
to Section 1350
4: EX-12.1 Rule 13A-14(A)/15D-14(A) Certification of Chief HTML 20K
Executive Officer
5: EX-12.2 Rule 13A-14(A)/15D-14(A) Certification of Chief HTML 20K
Financial Officer
8: EX-15.1 Consent of Pricewaterhousecoopers LLP HTML 13K
24: R1 Document and Entity Information HTML 42K
18: R2 Consolidated Balance Sheets HTML 149K
22: R3 Consolidated Balance Sheets (Parenthetical) HTML 35K
26: R4 Consolidated Statements of Operations and HTML 109K
Comprehensive Income
37: R5 Consolidated Statement of Shareholders' Equity HTML 93K
19: R6 Consolidated Statements of Cash Flows HTML 165K
21: R7 Business and Basis of Presentation HTML 27K
17: R8 Reorganization and Initial Public Offering HTML 23K
15: R9 Summary of Significant Accounting Policies HTML 89K
38: R10 Receivables HTML 30K
28: R11 Concentration of Credit Risk, Major Customers and HTML 24K
Suppliers
27: R12 Property and Equipment HTML 31K
32: R13 Intangible Assets and Goodwill HTML 41K
33: R14 Accrued Expenses and Other Current Liabilities HTML 26K
31: R15 Credit Facilities HTML 21K
34: R16 Commitments and Contingencies HTML 33K
23: R17 Fair Value of Financial Instruments HTML 39K
25: R18 Stock-Based Compensation HTML 56K
30: R19 Taxes HTML 86K
40: R20 Retirement Plans HTML 17K
35: R21 Segment Information HTML 64K
20: R22 Agreements with Shareholders and Related Party HTML 27K
Transactions
29: R23 Selected Quarterly Financial Information HTML 42K
(Unaudited)
39: XML IDEA XML File -- Filing Summary XML 49K
16: EXCEL IDEA Workbook of Financial Reports (.xls) XLS 442K
9: EX-101.INS XBRL Instance -- kors-20120331 XML 590K
11: EX-101.CAL XBRL Calculations -- kors-20120331_cal XML 122K
12: EX-101.DEF XBRL Definitions -- kors-20120331_def XML 48K
13: EX-101.LAB XBRL Labels -- kors-20120331_lab XML 411K
14: EX-101.PRE XBRL Presentations -- kors-20120331_pre XML 253K
10: EX-101.SCH XBRL Schema -- kors-20120331 XSD 50K
36: ZIP XBRL Zipped Folder -- 0001193125-12-268316-xbrl Zip 65K
| Certification of Chief Financial Officer pursuant to Section 1350 |
Exhibit 13.2
CERTIFICATION PURSUANT TO
18 U.S.C. SECTION 1350, AS ADOPTED PURSUANT TO
SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002
In connection with this annual report on Form 20-F of Michael Kors Holdings Limited (the “Company”) for the fiscal year ended March 31, 2012 as filed with the Securities and Exchange Commission on the date hereof (the “Report”), I, Joseph B. Parsons, Chief Financial Officer of the Company, hereby certify pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, that, to my knowledge:
| (i) | The Report fully complies with the requirements of Section 13(a) or Section 15(d) of the Securities Exchange Act of 1934, as amended; and |
| (ii) | The information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company. |
Date: June 12, 2012
| Joseph B. Parsons |
| Executive Vice President, Chief Financial Officer, Chief Operating Officer & Treasurer (Principal Financial Officer) |
The foregoing certification is being furnished solely pursuant to 18 U.S.C. Section 1350 and is not being filed as part of this Report.
| This ‘20-F’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 6/12/12 | 6-K | ||
| For Period end: | 3/31/12 | |||
| List all Filings | ||||
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 6/01/22 Capri Holdings Ltd. 10-K 4/02/22 125:15M 5/26/21 Capri Holdings Ltd. 10-K 3/27/21 129:15M |