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Designer Brands Inc. – ‘10-Q’ for 11/2/19 – ‘EX-31.1’

On:  Tuesday, 12/10/19, at 4:38pm ET   ·   For:  11/2/19   ·   Accession #:  1319947-19-52   ·   File #:  1-32545

Previous ‘10-Q’:  ‘10-Q’ on 8/30/19 for 8/3/19   ·   Next:  ‘10-Q’ on 6/19/20 for 5/2/20   ·   Latest:  ‘10-Q’ on 12/5/23 for 10/28/23   ·   5 References:   

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  As Of               Filer                 Filing    For·On·As Docs:Size

12/10/19  Designer Brands Inc.              10-Q       11/02/19   80:10M

Quarterly Report   —   Form 10-Q   —   Sect. 13 / 15(d) – SEA’34
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML   1.39M 
 2: EX-10.1     Material Contract                                   HTML     84K 
 3: EX-31.1     Certification -- §302 - SOA'02                      HTML     27K 
 4: EX-31.2     Certification -- §302 - SOA'02                      HTML     27K 
 5: EX-32.1     Certification -- §906 - SOA'02                      HTML     25K 
 6: EX-32.2     Certification -- §906 - SOA'02                      HTML     25K 
54: R1          Document and Entity Information                     HTML     79K 
29: R2          Condensed Consolidated Statements of Operations     HTML     85K 
40: R3          Condensed Consolidated Statements of Comprehensive  HTML     47K 
                Income (Loss)                                                    
78: R4          Condensed Consolidated Balance Sheets               HTML    118K 
53: R5          Condensed Consolidated Statements of Shareholders'  HTML     86K 
                Equity Statement                                                 
28: R6          Condensed Consolidated Statements of Shareholders'  HTML     23K 
                Equity (Parenthetical)                                           
39: R7          Condensed Consolidated Statements of Cash Flows     HTML    139K 
77: R8          Significant Accounting Policies                     HTML     64K 
55: R9          Acquisitions and Equity Method Investment           HTML     91K 
58: R10         Revenue                                             HTML    147K 
67: R11         Related Party Transactions                          HTML     31K 
44: R12         Earnings (Loss) Per Share                           HTML     37K 
15: R13         Stock-Based Compensation                            HTML     50K 
59: R14         Shareholders' Equity                                HTML    111K 
68: R15         Accounts Receivable                                 HTML     45K 
45: R16         Investments                                         HTML     36K 
16: R17         Property and Equipment                              HTML     45K 
60: R18         Goodwill and Intangible Assets                      HTML    149K 
66: R19         Accrued Expenses                                    HTML     43K 
36: R20         Other Non-Current Liabilities                       HTML     55K 
25: R21         Debt                                                HTML     31K 
56: R22         Leases                                              HTML     98K 
79: R23         Commitments and Contingencies                       HTML     27K 
37: R24         Segment Reporting                                   HTML    145K 
26: R25         Significant Accounting Policies (Policies)          HTML    103K 
57: R26         Significant Accounting Policies (Tables)            HTML     35K 
80: R27         Acquisitions and Equity Method Investment (Tables)  HTML     83K 
35: R28         Revenue (Tables)                                    HTML    147K 
27: R29         Earnings (Loss) Per Share (Tables)                  HTML     35K 
14: R30         Stock-Based Compensation (Tables)                   HTML     53K 
42: R31         Shareholders' Equity (Tables)                       HTML    114K 
70: R32         Accounts Receivable (Tables)                        HTML     45K 
63: R33         Investments (Tables)                                HTML     34K 
13: R34         Property and Equipment (Tables)                     HTML     46K 
41: R35         Goodwill and Intangible Assets (Tables)             HTML    189K 
69: R36         Accrued Expenses (Tables)                           HTML     42K 
61: R37         Other Non-Current Liabilities (Tables)              HTML     58K 
12: R38         Leases (Tables)                                     HTML    100K 
43: R39         Segment Reporting (Tables)                          HTML    146K 
24: R40         Significant Accounting Policies (Details)           HTML     70K 
33: R41         Acquisitions and Equity Method Investment           HTML    226K 
                (Details)                                                        
75: R42         Revenue (Details)                                   HTML     99K 
50: R43         Related Party Transactions (Details)                HTML     50K 
22: R44         Earnings (Loss) Per Share (Details)                 HTML     30K 
32: R45         Earnings (Loss) Per Share Anti-Dilutive Securities  HTML     24K 
                (Details)                                                        
74: R46         Stock-Based Compensation - Expense (Details)        HTML     30K 
49: R47         Stock-Based Compensation - Award Activity           HTML     45K 
                (Details)                                                        
21: R48         Stock-Based Compensation - Additional Information   HTML     23K 
                (Details)                                                        
34: R49         Shareholders' Equity - Class of Stock (Details)     HTML     80K 
47: R50         Shareholders' Equity - Schedule of Accumulated      HTML     45K 
                Comprehensive Income (Details)                                   
17: R51         Accounts Receivable (Details)                       HTML     42K 
64: R52         Investments (Details)                               HTML     33K 
71: R53         Property and Equipment (Details)                    HTML     46K 
48: R54         Goodwill and Intangible Assets - Goodwill           HTML     84K 
                (Details)                                                        
18: R55         Goodwill and Intangible Assets - Intangible Assets  HTML     56K 
                (Details)                                                        
65: R56         Accrued Expenses (Details)                          HTML     45K 
72: R57         Other Non-Current Liabilities (Details)             HTML     58K 
46: R58         Debt (Details)                                      HTML     53K 
19: R59         Leases - Lease Income and Lease Expense (Details)   HTML     60K 
51: R60         Leases - Future Fixed Minimum Lease Payments        HTML     60K 
                (Details)                                                        
76: R61         Leases - Narrative (Details)                        HTML     26K 
30: R62         Leases - Future Minimum Lease Payment Requirements  HTML     50K 
                (Details)                                                        
20: R63         Commitments and Contingencies (Details)             HTML     31K 
52: R64         Segment Reporting (Details)                         HTML     94K 
62: XML         IDEA XML File -- Filing Summary                      XML    139K 
31: XML         XBRL Instance -- q32019form10-q_htm                  XML   3.22M 
38: EXCEL       IDEA Workbook of Financial Reports                  XLSX     89K 
 8: EX-101.CAL  XBRL Calculations -- dsw-20191102_cal                XML    261K 
 9: EX-101.DEF  XBRL Definitions -- dsw-20191102_def                 XML    662K 
10: EX-101.LAB  XBRL Labels -- dsw-20191102_lab                      XML   1.60M 
11: EX-101.PRE  XBRL Presentations -- dsw-20191102_pre               XML    948K 
 7: EX-101.SCH  XBRL Schema -- dsw-20191102                          XSD    147K 
73: JSON        XBRL Instance as JSON Data -- MetaLinks              365±   523K 
23: ZIP         XBRL Zipped Folder -- 0001319947-19-000052-xbrl      Zip    309K

‘EX-31.1’   —   Certification — §302 – SOA’02

This Exhibit is an HTML Document rendered as filed.  [ Alternative Formats ]

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  Exhibit  


EXHIBIT 31.1

CERTIFICATIONS

I, Roger Rawlins, certify that:
1.      I have reviewed this quarterly report on Form 10-Q of Designer Brands 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)    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 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.
December 10, 2019
By:
/s/ Roger Rawlins
 
 
Roger Rawlins
 
 
Chief Executive Officer



Dates Referenced Herein   and   Documents Incorporated by Reference

This ‘10-Q’ Filing    Date    Other Filings
Filed on:12/10/198-K
For Period end:11/2/19
 List all Filings 

5 Subsequent Filings that Reference this Filing

  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 3/25/24  Designer Brands Inc.              10-K        2/03/24  100:31M
 3/16/23  Designer Brands Inc.              10-K        1/28/23  100:22M
 1/05/23  Designer Brands Inc.              8-K:5,7,9   1/04/23   11:212K
 3/21/22  Designer Brands Inc.              10-K        1/29/22   89:11M
 3/22/21  Designer Brands Inc.              10-K        1/30/21   91:11M
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Filing Submission 0001319947-19-000052   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)
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