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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
| Rule 13a-14(a)/15d-14(a) Certification of Chief Financial Officer |
Exhibit 12.2
CERTIFICATION
I, Joseph B. Parsons, certify that:
| 1. | I have reviewed this annual report on Form 20-F of Michael Kors Holdings Limited; |
| 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 annual 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)) for the registrant and we 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) | 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 |
| c) | 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 function): |
| 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: June 12, 2012
| By: |
||
| Joseph B. Parsons | ||
| Executive Vice President, Chief Financial Officer, Chief Operating Officer & Treasurer |
| 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 |