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Hanesbrands Inc. – ‘10-K’ for 12/30/23 – ‘EX-32.2’

On:  Friday, 2/16/24, at 10:16am ET   ·   For:  12/30/23   ·   Accession #:  1359841-24-10   ·   File #:  1-32891

Previous ‘10-K’:  ‘10-K’ on 2/8/23 for 12/31/22   ·   Latest ‘10-K’:  This Filing   ·   24 References:   

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

 2/16/24  Hanesbrands Inc.                  10-K       12/30/23  145:101M

Annual Report   —   Form 10-K   —   SEA’34

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-K        Annual Report                                       HTML   2.95M 
 6: EX-10.14    Material Contract                                   HTML     38K 
 7: EX-10.18    Material Contract                                   HTML    301K 
 2: EX-10.2     Material Contract                                   HTML     98K 
 3: EX-10.3     Material Contract                                   HTML     96K 
 8: EX-10.32    Material Contract                                   HTML    887K 
 4: EX-10.4     Material Contract                                   HTML    112K 
 5: EX-10.5     Material Contract                                   HTML     50K 
 9: EX-21.1     Subsidiaries List                                   HTML    116K 
10: EX-23.1     Consent of Expert or Counsel                        HTML     37K 
15: EX-97.1     Clawback Policy re: Recovery of Erroneously         HTML     49K 
                Awarded Compensation                                             
11: EX-31.1     Certification -- §302 - SOA'02                      HTML     41K 
12: EX-31.2     Certification -- §302 - SOA'02                      HTML     41K 
13: EX-32.1     Certification -- §906 - SOA'02                      HTML     39K 
14: EX-32.2     Certification -- §906 - SOA'02                      HTML     39K 
21: R1          Cover Page                                          HTML    103K 
22: R2          Audit Information                                   HTML     43K 
23: R3          Consolidated Statements of Operations               HTML    129K 
24: R4          Consolidated Statements of Comprehensive Income     HTML     68K 
                (Loss)                                                           
25: R5          Consolidated Statements of Comprehensive Income     HTML     42K 
                (Loss) (Parenthetical)                                           
26: R6          Consolidated Balance Sheets                         HTML    158K 
27: R7          Consolidated Balance Sheets (Parenthetical)         HTML     58K 
28: R8          Consolidated Statements of Stockholders' Equity     HTML     92K 
29: R9          Consolidated Statements of Cash Flows               HTML    165K 
30: R10         Basis of Presentation                               HTML     58K 
31: R11         Summary of Significant Accounting Policies          HTML     94K 
32: R12         Assets and Liabilities Held for Sale                HTML     90K 
33: R13         Revenue Recognition                                 HTML     53K 
34: R14         Earnings Per Share                                  HTML     57K 
35: R15         Stock-Based Compensation                            HTML    105K 
36: R16         Trade Accounts Receivable                           HTML     66K 
37: R17         Inventories                                         HTML     45K 
38: R18         Property, Net                                       HTML     49K 
39: R19         Leases                                              HTML     58K 
40: R20         Intangible Assets and Goodwill                      HTML     95K 
41: R21         Debt                                                HTML    103K 
42: R22         Defined Benefit Pension Plans                       HTML    135K 
43: R23         Income Taxes                                        HTML    166K 
44: R24         Commitments and Contingencies                       HTML     44K 
45: R25         Stockholders' Equity                                HTML     48K 
46: R26         Accumulated Other Comprehensive Loss                HTML    108K 
47: R27         Financial Instruments and Risk Management           HTML    159K 
48: R28         Fair Value of Assets and Liabilities                HTML    122K 
49: R29         Business Segment Information                        HTML    180K 
50: R30         Geographic Area Information                         HTML     60K 
51: R31         Quarterly Financial Data                            HTML     57K 
52: R32         Pay vs Performance Disclosure                       HTML     50K 
53: R33         Insider Trading Arrangements                        HTML     44K 
54: R34         Basis of Presentation (Policies)                    HTML     40K 
55: R35         Summary of Significant Accounting Policies          HTML    148K 
                (Policies)                                                       
56: R36         Revenue Recognition (Policies)                      HTML     40K 
57: R37         Assets and Liabilities Held for Sale (Tables)       HTML     89K 
58: R38         Revenue Recognition (Tables)                        HTML     48K 
59: R39         Earnings Per Share (Tables)                         HTML     58K 
60: R40         Stock-Based Compensation (Tables)                   HTML    102K 
61: R41         Trade Accounts Receivable (Tables)                  HTML     62K 
62: R42         Inventories (Tables)                                HTML     46K 
63: R43         Property, Net (Tables)                              HTML     48K 
64: R44         Leases (Tables)                                     HTML     61K 
65: R45         Intangible Assets and Goodwill (Tables)             HTML     93K 
66: R46         Debt (Tables)                                       HTML     61K 
67: R47         Defined Benefit Pension Plans (Tables)              HTML    138K 
68: R48         Income Taxes (Tables)                               HTML    168K 
69: R49         Accumulated Other Comprehensive Loss (Tables)       HTML    109K 
70: R50         Financial Instruments and Risk Management (Tables)  HTML    159K 
71: R51         Fair Value of Assets and Liabilities (Tables)       HTML    114K 
72: R52         Business Segment Information (Tables)               HTML    169K 
73: R53         Geographic Area Information (Tables)                HTML     61K 
74: R54         Quarterly Financial Data (Tables)                   HTML     56K 
75: R55         Basis of Presentation (Details)                     HTML     47K 
76: R56         Summary of Significant Accounting Policies -        HTML     98K 
                Additional Information (Details)                                 
77: R57         Assets and Liabilities Held for Sale - Balance      HTML     50K 
                Sheet (Details)                                                  
78: R58         Assets and Liabilities Held for Sale - Additional   HTML     69K 
                Information (Details)                                            
79: R59         Discontinued Operations - Income Statement          HTML     77K 
                (Details)                                                        
80: R60         Discontinued Operations - Cash Flows (Details)      HTML     56K 
81: R61         Revenue Recognition (Details)                       HTML     50K 
82: R62         Earnings Per Share - Reconciliation of Basic to     HTML     54K 
                Diluted Weighted Average Shares (Details)                        
83: R63         Earnings Per Share - Anti-Dilutive Securities       HTML     46K 
                (Details)                                                        
84: R64         Stock Based Compensation - Summary of Changes in    HTML     69K 
                Stock Options Outstanding (Details)                              
85: R65         Stock Based Compensation - Summary of Changes in    HTML     74K 
                Restricted Stock Unit Awards Outstanding (Details)               
86: R66         Stock Based Compensation - Additional Information   HTML    103K 
                (Details)                                                        
87: R67         Trade Accounts Receivable - Allowances for Trade    HTML     55K 
                Accounts Receivable (Details)                                    
88: R68         Trade Accounts Receivable - Additional Information  HTML     45K 
                (Details)                                                        
89: R69         Inventories (Details)                               HTML     47K 
90: R70         Summary of Property (Details)                       HTML     54K 
91: R71         Property, Net - Additional Information (Details)    HTML     40K 
92: R72         Leases (Details)                                    HTML     52K 
93: R73         Leases - Supplemental Cash Flow and Non-Cash        HTML     42K 
                Information (Details)                                            
94: R74         Leases - Supplemental Lease Information (Details)   HTML     42K 
95: R75         Leases - Maturities of Operating Lease Liabilities  HTML     56K 
                (Details)                                                        
96: R76         Intangible Assets and Goodwill - Intangible Assets  HTML     68K 
                and Related Accumulated Amortization (Details)                   
97: R77         Intangible Assets and Goodwill - Goodwill           HTML     60K 
                (Details)                                                        
98: R78         Intangible Assets and Goodwill - Additional         HTML     66K 
                Information (Details)                                            
99: R79         Debt - Summary of Debt (Details)                    HTML     82K 
100: R80         Debt - Description of Debt Terms (Details)          HTML    270K  
101: R81         Debt - Future Principal Payments (Details)          HTML     54K  
102: R82         Debt - Additional Disclosures (Details)             HTML     63K  
103: R83         Defined Benefit Pension Plans - Components of Net   HTML     74K  
                Periodic Benefit Cost and Other Amounts Recognized               
                in Other Comprehensive Income (Loss) (Details)                   
104: R84         Defined Benefit Pension Plans - Funded Status of    HTML     84K  
                Company's Defined Benefit Pension Plans (Details)                
105: R85         Defined Benefit Pension Plans - Accumulated         HTML     48K  
                Benefit Obligation and Fair Value of Plan Assets                 
                with Accumulated Benefit Obligation in Excess of                 
                Plan Assets (Details)                                            
106: R86         Defined Benefit Pension Plans - Amounts Recognized  HTML     50K  
                in Company's Consolidated Balance Sheets (Details)               
107: R87         Defined Benefit Pension Plans - Amounts Recognized  HTML     45K  
                in Accumulated Other Comprehensive Loss (Details)                
108: R88         Defined Benefit Pension Plans - Weighted Average    HTML     56K  
                Actuarial Assumptions Used in Measuring the Net                  
                Periodic Benefit Cost and Plan Obligations                       
                (Details)                                                        
109: R89         Defined Benefit Pension Plans - Allocation of       HTML     55K  
                Pension Plan Assets (Details)                                    
110: R90         Defined Benefit Pension Plans - Additional          HTML     64K  
                Information (Details)                                            
111: R91         Income Taxes - Provision for Income Tax Computed    HTML     79K  
                by Applying U.S. Statutory Rate to Income Before                 
                Taxes as Reconciled to Actual Provisions (Details)               
112: R92         Income taxes - Current and Deferred Tax Provisions  HTML     71K  
                (Benefits) (Details)                                             
113: R93         Income Taxes - Cash Tax Payments Made by Company    HTML     40K  
                Primarily in Foreign Jurisdictions (Details)                     
114: R94         Income Taxes - Deferred Tax Assets and Liabilities  HTML     91K  
                (Details)                                                        
115: R95         Income Taxes - Summary of changes in Valuation      HTML     47K  
                Allowance (Details)                                              
116: R96         Income Taxes - Foreign Net Operating Loss           HTML     49K  
                Carryforwards (Details)                                          
117: R97         Income Taxes - Reconciliation of Beginning and      HTML     54K  
                Ending Amount of Unrecognized Tax Benefits                       
                (Details)                                                        
118: R98         Income Taxes - Additional Information (Details)     HTML    122K  
119: R99         Commitments and Contingencies - Additional          HTML     57K  
                Information (Details)                                            
120: R100        Stockholders' Equity - Additional Information       HTML     97K  
                (Details)                                                        
121: R101        Accumulated Other Comprehensive Loss - Rollforward  HTML     98K  
                (Details)                                                        
122: R102        Accumulated Other Comprehensive Loss -              HTML     94K  
                Reclassifications (Details)                                      
123: R103        Financial Instruments and Risk Management -         HTML     52K  
                Notional Amounts of Derivative Instruments                       
                (Details)                                                        
124: R104        Financial Instruments and Risk Management - Fair    HTML     73K  
                Values of Derivative Instruments (Details)                       
125: R105        Financial Instruments and Risk Management - Effect  HTML     78K  
                of Cash Flow Hedge Derivative Instruments                        
                (Details)                                                        
126: R106        Financial Instruments and Risk Management - Effect  HTML     71K  
                of Net Investment Hedge Instruments (Details)                    
127: R107        Financial Instruments and Risk Management - Effect  HTML     49K  
                of Mark to Market Hedge Derivative Instruments                   
                (Details)                                                        
128: R108        Financial Instruments and Risk Management -         HTML    104K  
                Additional Information (Details)                                 
129: R109        Fair Value of Assets and Liabilities - Fair Value   HTML    138K  
                of Financial Assets and Liabilities Measured on                  
                Recurring Basis (Details)                                        
130: R110        Fair Value of Assets and Liabilities - Additional   HTML     46K  
                Information (Details)                                            
131: R111        Business Segment Information - Net Sales (Details)  HTML     55K  
132: R112        Business Segment Information - Segment Operating    HTML     72K  
                Profit (Details)                                                 
133: R113        Business Segment Information - Restructuring and    HTML     58K  
                Other Action-Related Charges by Income Statement                 
                Line (Details)                                                   
134: R114        Business Segment Information - Components of        HTML    100K  
                Restructuring and Other Action-Related Charges                   
                (Details)                                                        
135: R115        Business Segment Information - Restructuring and    HTML    126K  
                Other Action-Related Charges - Additional                        
                Information (Details)                                            
136: R116        Business Segment Information - Assets (Details)     HTML     65K  
137: R117        Business Segment Information - Depreciation and     HTML     53K  
                Amortization Expense (Details)                                   
138: R118        Business Segment Information - Additional Revenue   HTML     56K  
                Information (Details)                                            
139: R119        Geographic Area Information - Sales and Property,   HTML     58K  
                Net by Geographic Region (Details)                               
140: R120        Quarterly Financial Data (Details)                  HTML    129K  
142: XML         IDEA XML File -- Filing Summary                      XML    258K  
145: XML         XBRL Instance -- hbi-20231230_htm                    XML   4.32M  
141: EXCEL       IDEA Workbook of Financial Report Info              XLSX    317K  
17: EX-101.CAL  XBRL Calculations -- hbi-20231230_cal                XML    286K 
18: EX-101.DEF  XBRL Definitions -- hbi-20231230_def                 XML   1.36M 
19: EX-101.LAB  XBRL Labels -- hbi-20231230_lab                      XML   3.47M 
20: EX-101.PRE  XBRL Presentations -- hbi-20231230_pre               XML   2.13M 
16: EX-101.SCH  XBRL Schema -- hbi-20231230                          XSD    397K 
143: JSON        XBRL Instance as JSON Data -- MetaLinks              813±  1.27M  
144: ZIP         XBRL Zipped Folder -- 0001359841-24-000010-xbrl      Zip   1.20M  


‘EX-32.2’   —   Certification — §906 – SOA’02


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Exhibit 32.2
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 the Annual Report of Hanesbrands Inc. (“Hanesbrands”) on Form 10-K for the fiscal year ended December 30, 2023 as filed with the Securities and Exchange Commission on the date hereof (the “Report”), I, M. Scott Lewis, Chief Financial Officer of Hanesbrands, certify, pursuant to 18 U.S.C. § 1350, as adopted pursuant to § 906 of the Sarbanes-Oxley Act of 2002, that:
(1) The Report fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934; and
(2) The information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of Hanesbrands.

/s/ M. Scott Lewis
M. Scott Lewis
Chief Financial Officer and Chief Accounting Officer

Date: February 16, 2024
The foregoing certification is being furnished to accompany Hanesbrands Inc.’s Annual Report on Form 10-K for the fiscal year ended December 30, 2023 (the “Report”) solely pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 and shall not be deemed filed as part of the Report or as a separate disclosure document and shall not be deemed incorporated by reference into any other filing of Hanesbrands Inc. that incorporates the Report by reference. A signed original of this written certification required by Section 906 has been provided to Hanesbrands Inc. and will be retained by Hanesbrands Inc. and furnished to the Securities and Exchange Commission or its staff upon request.


Dates Referenced Herein   and   Documents Incorporated by Reference

This ‘10-K’ Filing    Date    Other Filings
Filed on:2/16/24None on these Dates
For Period end:12/30/23
 List all Filings 


24 Previous Filings that this Filing References

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

11/16/23  Hanesbrands Inc.                  8-K:1,5,7,911/16/23   12:279K                                   Donnelley … Solutions/FA
11/09/23  Hanesbrands Inc.                  10-Q        9/30/23   75:10M
 8/10/23  Hanesbrands Inc.                  10-Q        7/01/23   75:11M
 5/03/23  Hanesbrands Inc.                  10-Q        4/01/23   73:91M
 4/27/23  Hanesbrands Inc.                  8-K:5,9     4/24/23   11:174K                                   Donnelley … Solutions/FA
 3/13/23  Hanesbrands Inc.                  8-K:1,2,8,9 3/08/23   12:1.7M                                   Donnelley … Solutions/FA
 2/14/23  Hanesbrands Inc.                  8-K:1,2,8,9 2/14/23   12:1M                                     Donnelley … Solutions/FA
 2/08/23  Hanesbrands Inc.                  10-K       12/31/22  144:157M
11/09/22  Hanesbrands Inc.                  10-Q       10/01/22   74:14M
 9/30/22  Hanesbrands Inc.                  8-K:5,9     9/29/22   11:298K                                   Donnelley … Solutions/FA
11/23/21  Hanesbrands Inc.                  8-K:1,2,8,911/19/21   11:2.4M                                   Donnelley … Solutions/FA
 2/12/21  Hanesbrands Inc.                  10-K        1/02/21  143:18M
 8/03/20  Hanesbrands Inc.                  S-8         8/03/20    6:290K                                   Donnelley … Solutions/FA
 4/29/20  Hanesbrands Inc.                  8-K:5,9     4/28/20   11:309K                                   Donnelley … Solutions/FA
 1/30/20  Hanesbrands Inc.                  8-K:5,9     1/28/20   11:189K                                   Donnelley … Solutions/FA
 2/11/19  Hanesbrands Inc.                  10-K       12/29/18  135:16M
11/04/16  Hanesbrands Inc.                  S-8        11/04/16    4:90K                                    Donnelley … Solutions/FA
 5/06/16  Hanesbrands Inc.                  8-K:1,2,9   5/06/16    3:821K                                   Donnelley … Solutions/FA
11/02/15  Hanesbrands Inc.                  8-K:1,3,5,910/27/15    4:187K
 1/28/15  Hanesbrands Inc.                  8-K:5,7,9   1/27/15    3:87K
 2/06/14  Hanesbrands Inc.                  10-K       12/28/13  139:26M
 2/09/10  Hanesbrands Inc.                  10-K        1/02/10   14:3.4M                                   Donnelley … Solutions/FA
 2/11/09  Hanesbrands Inc.                  10-K        1/03/09   20:3.2M                                   Bowne of Atlanta Inc./FA
 9/05/06  Hanesbrands Inc.                  8-K:1,3,5,8 9/01/06   27:5.3M                                   Donnelley … Solutions/FA
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Filing Submission 0001359841-24-000010   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

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