Annual Report — Form 10-K — Sect. 13 / 15(d) – SEA’34 Filing Table of Contents
Document/ExhibitDescriptionPagesSize
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2: EX-4.12 Instrument Defining the Rights of Security Holders HTML 65K
7: EX-10.10 Material Contract HTML 89K
8: EX-10.16 Material Contract HTML 41K
9: EX-10.17 Material Contract HTML 42K
3: EX-10.2 Material Contract HTML 36K
10: EX-10.23 Material Contract HTML 42K
4: EX-10.3 Material Contract HTML 43K
5: EX-10.6 Material Contract HTML 84K
6: EX-10.8 Material Contract HTML 81K
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12: EX-23.1 Consent of Experts or Counsel HTML 36K
13: EX-31.1 Certification -- §302 - SOA'02 HTML 41K
14: EX-31.2 Certification -- §302 - SOA'02 HTML 41K
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16: EX-32.2 Certification -- §906 - SOA'02 HTML 38K
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25: R3 Consolidated Statements of Comprehensive Income HTML 61K
26: R4 Consolidated Statements of Comprehensive Income HTML 43K
(Parenthetical)
27: R5 Consolidated Balance Sheets HTML 132K
28: R6 Consolidated Balance Sheets (Parenthetical) HTML 55K
29: R7 Consolidated Statements of Stockholders' Equity HTML 91K
30: R8 Consolidated Statements of Cash Flows HTML 168K
31: R9 Basis of Presentation HTML 42K
32: R10 Summary of Significant Accounting Policies HTML 120K
33: R11 Revenue Recognition (Notes) HTML 50K
34: R12 Acquisitions HTML 93K
35: R13 Earnings Per Share HTML 54K
36: R14 Stock-Based Compensation HTML 125K
37: R15 Trade Accounts Receivable HTML 79K
38: R16 Inventories HTML 46K
39: R17 Property, Net HTML 52K
40: R18 Notes Payable HTML 49K
41: R19 Debt HTML 137K
42: R20 Commitments and Contingencies HTML 47K
43: R21 Intangible Assets and Goodwill HTML 129K
44: R22 Accumulated Other Comprehensive Loss HTML 107K
45: R23 Financial Instruments and Risk Management HTML 86K
46: R24 Fair Value of Assets and Liabilities HTML 175K
47: R25 Defined Benefit Pension Plans HTML 169K
48: R26 Income Taxes HTML 210K
49: R27 Stockholders' Equity HTML 48K
50: R28 Discontinued Operations HTML 60K
51: R29 Business Segment Information HTML 151K
52: R30 Geographic Area Information HTML 66K
53: R31 Quarterly Financial Data HTML 106K
54: R32 Summary of Significant Accounting Policies HTML 198K
(Policies)
55: R33 Revenue Recognition (Tables) HTML 43K
56: R34 Acquisitions (Tables) HTML 79K
57: R35 Earnings Per Share (Tables) HTML 52K
58: R36 Stock-Based Compensation (Tables) HTML 117K
59: R37 Trade Accounts Receivable (Tables) HTML 74K
60: R38 Inventories (Tables) HTML 47K
61: R39 Property, Net (Tables) HTML 51K
62: R40 Notes Payable (Tables) HTML 48K
63: R41 Debt (Tables) HTML 77K
64: R42 Intangible Assets and Goodwill (Tables) HTML 127K
65: R43 Accumulated Other Comprehensive Loss (Tables) HTML 108K
66: R44 Financial Instruments and Risk Management (Tables) HTML 86K
67: R45 Fair Value of Assets and Liabilities (Tables) HTML 163K
68: R46 Defined Benefit Pension Plans (Tables) HTML 172K
69: R47 Income Taxes (Tables) HTML 201K
70: R48 Discontinued Operations (Tables) HTML 65K
71: R49 Business Segment Information (Tables) HTML 145K
72: R50 Geographic Area Information (Tables) HTML 67K
73: R51 Quarterly Financial Data (Tables) HTML 106K
74: R52 Summary of Significant Accounting Policies - HTML 108K
Additional Information (Detail)
75: R53 Revenue Recognition (Details) HTML 44K
76: R54 Acquisitions Narrative (Details) HTML 173K
77: R55 Acquisitions - Acquired Assets and Assumed HTML 88K
Liabilities (Details)
78: R56 Acquisitions - Pro Forma Information (Details) HTML 59K
79: R57 Acquisitions Acquisitions - Components of Purchase HTML 49K
Price (Details)
80: R58 Earnings Per Share - Reconciliation of Basic to HTML 51K
Diluted Weighted Average Shares (Detail)
81: R59 Earnings Per Share - Additional Information HTML 43K
(Detail)
82: R60 Stock Based Compensation - Additional Information HTML 81K
(Detail)
83: R61 Stock Based Compensation - Summary of Changes in HTML 67K
Stock Options Outstanding to Company's Employees
Under Hanesbrands Omnibus Incentive Plan (Detail)
84: R62 Stock Based Compensation - Summary of Changes in HTML 72K
Restricted Stock Unit Awards Outstanding Under
Hanesbrands Omnibus Incentive Plan (Detail)
85: R63 Trade Accounts Receivable - Allowances for Trade HTML 52K
Accounts Receivable (Detail)
86: R64 Trade Accounts Receivable - Additional Information HTML 40K
(Detail)
87: R65 Inventories - Inventories (Detail) HTML 46K
88: R66 Property, Net - Summary of Property (Detail) HTML 59K
89: R67 Property, Net Property, net narrative (Details) HTML 38K
90: R68 Notes Payable - Summary of Short Term Obligations HTML 48K
(Detail)
91: R69 Notes Payable - Additional Information (Detail) HTML 43K
92: R70 Debt (Details) HTML 97K
93: R71 Debt - Additional Information (Detail) HTML 297K
94: R72 Commitments and Contingencies - Additional HTML 77K
Information (Detail)
95: R73 Intangible Assets and Goodwill - Additional HTML 59K
Information (Detail)
96: R74 Intangible Assets and Goodwill - Intangible Assets HTML 70K
and Related Accumulated Amortization (Detail)
97: R75 Intangible Assets and Goodwill - Goodwill (Detail) HTML 59K
98: R76 Accumulated Other Comprehensive Loss - Rollforward HTML 74K
(Details)
99: R77 Accumulated Other Comprehensive Loss (Details) HTML 72K
100: R78 Financial Instruments and Risk Management - Fair HTML 56K
Values of Derivative Instruments (Detail)
101: R79 Financial Instruments and Risk Management - Effect HTML 46K
of Cash Flow Hedge Derivative Instruments (Detail)
102: R80 Financial Instruments and Risk Management - Effect HTML 42K
of Mark to Market Hedge Derivative Instruments on
Condensed Consolidated Statements of Income
(Detail)
103: R81 Financial Instruments and Risk Management HTML 43K
Financial Instruments and Risk Management -
Additional Information (Details)
104: R82 Fair Value of Assets and Liabilities - Additional HTML 42K
Information (Detail)
105: R83 Fair Value of Assets and Liabilities - Fair Value HTML 122K
of Financial Assets and Liabilities Measured on
Recurring Basis (Detail)
106: R84 Defined Benefit Pension Plans - Components of Net HTML 76K
Periodic Benefit Cost and Other Amounts Recognized
in Other Comprehensive Income (Detail)
107: R85 Defined Benefit Pension Plans - Funded Status of HTML 95K
Company's Defined Benefit Pension Plans (Detail)
108: R86 Defined Benefit Pension Plans - Accumulated HTML 47K
Benefit Obligation and Fair Value of Plan Assets
with Accumulated Benefit Obligations in Excess of
Plan Assets (Detail)
109: R87 Defined Benefit Pension Plans - Amounts Recognized HTML 47K
in Company's Consolidated Balance Sheets (Detail)
110: R88 Defined Benefit Pension Plans - Amounts Recognized HTML 44K
in Accumulated Other Comprehensive Loss (Detail)
111: R89 Defined Benefit Pension Plans - Weighted Average HTML 52K
Actuarial Assumptions Used in Measuring Net
Periodic Benefit Cost and Plan Obligation (Detail)
112: R90 Defined Benefit Pension Plans - Allocation of HTML 56K
Pension Plan Assets (Detail)
113: R91 Defined Benefit Pension Plans - Additional HTML 80K
Information (Detail)
114: R92 Income Taxes - Provision for Income Tax Computed HTML 92K
by Applying U.S. Statutory Rate to Income Before
Taxes as Reconciled to Actual Provisions (Detail)
115: R93 Income taxes - Current and Deferred Tax Provisions HTML 76K
(Benefits) (Detail)
116: R94 Income Taxes - Cash Tax Payments Made by Company HTML 39K
Primarily in Foreign Jurisdictions (Detail)
117: R95 Income Taxes - Deferred Tax Assets and Liabilities HTML 95K
(Detail)
118: R96 Income Taxes - Additional Information (Detail) HTML 118K
119: R97 Income Taxes - Net Operating Loss Carryforwards HTML 46K
(Detail)
120: R98 Income Taxes - Reconciliation of Beginning and HTML 59K
Ending Amount of Unrecognized Tax Benefits
(Detail)
121: R99 Income Taxes Summary of changes in valuation HTML 54K
allowance (Details)
122: R100 Stockholders' Equity - Additional Information HTML 93K
(Detail)
123: R101 Discontinued Operations (Details) HTML 51K
124: R102 Discontinued Operations Discontinued operations HTML 61K
(Details)
125: R103 Business Segment Information - Net Sales (Detail) HTML 54K
126: R104 Business Segment Information - Segment Operating HTML 63K
Profit (Detail)
127: R105 Business Segment Information - Assets (Detail) HTML 53K
128: R106 Business Segment Information - Depreciation and HTML 52K
Amortization Expense (Detail)
129: R107 Business Segment Information - Additions to HTML 52K
Long-Lived Assets (Detail)
130: R108 Business Segment Information - Additional HTML 96K
Information (Detail)
131: R109 Geographic Area Information - Sales and Long Lived HTML 61K
Assets by Geographical Area (Detail)
132: R110 Quarterly Financial Data - Quarterly Information HTML 100K
(Detail)
134: XML IDEA XML File -- Filing Summary XML 237K
133: EXCEL IDEA Workbook of Financial Reports XLSX 164K
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135: ZIP XBRL Zipped Folder -- 0001359841-19-000025-xbrl Zip 438K
WHEREAS, Hanesbrands Inc. (the “Company”) maintains the Hanesbrands Inc. Executive Deferred Compensation Plan (as Amended and Restated Effective November 1, 2013) (the “Plan”); and
WHEREAS, amendment of the Plan is now considered desirable;
NOW,
THEREFORE, in exercise of the power reserved to the Company by Section 8 of the Plan, and by the power delegated to the Hanesbrands Inc. Employee Benefits Administrative Committee (the “Committee”) by resolutions of the Board of Directors of the Company, the Plan is hereby amended in the following particulars, effective as of November 1, 2013:
1.By substituting the following for subparagraphs 2.4(a) through (d) of the Plan:
“(a) the Participant’s spouse (either opposite-sex or same-sex); or
(b) the
Participant’s estate.”
2. By substituting the following for the second sentence of subsection 5.1(b) of the Plan:
“If a Participant’s Deferral is payable in installment payments, then the Participant’s Deferral shall be paid in substantially equal annual installments commencing in the month following the initial Balance Calculation Date and continuing annually in that same month over the period elected by the Participant in the Deferral Election; provided that, if the Participant’s installments commenced before November
1, 2013, then the remaining installment payments shall be made as of each subsequent January 1st (based on the preceding December 31st Deferral Account balance) over the period elected by the Participant in the Deferral Election.”
3. By substituting the following for the first sentence of Section 6.4 of the Plan:
“No benefit payable at any time under the Plan shall be subject in any manner to alienation, sale, transfer, assignment, pledge, attachment, or other legal process, or encumbrance of any kind, except (a) as provided for under the sections of a Company plan or agreement that state the Company’s
authority to demand repayment of amounts owed to the Company pursuant to those sections, (b) as required for purposes of withholding of any tax under the laws of the United States or any state or locality, or (c) pursuant to a domestic relations order that meets the requirements of Section 414(p)(1)(B) of the Code as determined by the Committee.”
***
IN WITNESS WHEREOF, the Committee has caused this amendment to be executed by its duly authorized representative this 10th day of December, 2014.
HANESBRANDS INC. EMPLOYEE BENEFITS
ADMINISTRATIVE COMMITTEE
