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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 2/04/20 Boot Barn Holdings, Inc. 10-Q 12/28/19 62:7.5M Toppan Merrill Bridge/FA |
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report HTML 1.11M
2: EX-31.1 Certification -- §302 - SOA'02 HTML 30K
3: EX-31.2 Certification -- §302 - SOA'02 HTML 30K
4: EX-32.1 Certification -- §906 - SOA'02 HTML 23K
5: EX-32.2 Certification -- §906 - SOA'02 HTML 23K
45: R1 Document and Entity Information HTML 72K
11: R2 Condensed Consolidated Balance Sheets HTML 110K
28: R3 Condensed Consolidated Balance Sheets HTML 38K
(Parenthetical)
54: R4 Condensed Consolidated Statements of Operations HTML 72K
48: R5 Condensed Consolidated Statements of Stockholders' HTML 76K
Equity
14: R6 Condensed Consolidated Statements of Cash Flows HTML 127K
31: R7 Description of the Company and Basis of HTML 29K
Presentation
56: R8 Summary of Significant Accounting Policies HTML 104K
44: R9 Asset Acquisition and Business Combination HTML 42K
15: R10 Intangible Assets, Net and Goodwill HTML 92K
33: R11 Revolving Credit Facilities and Long-Term Debt HTML 55K
50: R12 Stock-Based Compensation HTML 140K
41: R13 Commitments and Contingencies HTML 24K
16: R14 Leases HTML 129K
34: R15 Income Taxes HTML 26K
51: R16 Related Party Transactions HTML 22K
42: R17 Earnings Per Share HTML 56K
17: R18 Summary of Significant Accounting Policies HTML 127K
(Policies)
32: R19 Summary of Significant Accounting Policies HTML 84K
(Tables)
61: R20 Asset Acquisition and Business Combination HTML 37K
(Tables)
37: R21 Intangible Assets, Net and Goodwill (Tables) HTML 151K
22: R22 Revolving Credit Facilities and Long-Term Debt HTML 45K
(Tables)
26: R23 Stock-Based Compensation (Tables) HTML 124K
62: R24 Leases (Tables) HTML 133K
38: R25 Earnings Per Share (Tables) HTML 53K
23: R26 Description of the Company and Basis of HTML 40K
Presentation (Details)
27: R27 Summary of Significant Accounting Policies HTML 41K
(Details)
60: R28 Summary of Significant Accounting Policies - HTML 33K
Customer Loyalty Program (Details)
39: R29 Summary of Significant Accounting Policies - Gift HTML 27K
Card Program (Details)
47: R30 Summary of Significant Accounting Policies - HTML 33K
Disaggregated Revenue (Details)
53: R31 Asset Acquisition and Business Combination HTML 75K
(Details)
30: R32 Intangible Assets, Net and Goodwill (Details) HTML 87K
13: R33 Intangible Assets, Net and Goodwill - Change in HTML 24K
Carrying Amount of Goodwill (Details)
46: R34 Revolving Credit Facilities and Long-Term Debt - HTML 112K
Revolving Credit Facilities and Long-Term Debt
(Details)
52: R35 Revolving Credit Facilities and Long-Term Debt - HTML 27K
Aggregate Contractual Maturities (Details)
29: R36 Stock-Based Compensation - Narrative (Details) HTML 133K
12: R37 Stock-Based Compensation - Stock Options and HTML 116K
Significant Valuation Assumptions (Details)
43: R38 Stock-Based Compensation - Non-vested Options HTML 42K
(Details)
55: R39 Leases - Narrative (Details) HTML 28K
36: R40 Leases - ROU assets and liabilities (Details) HTML 52K
59: R41 Leases - Lease cost (Details) HTML 44K
25: R42 Leases - Future lease payments (Details) HTML 59K
20: R43 Leases - Future Minimum Rental Payments Under HTML 40K
Operating Leases and Rent Expense (Details)
35: R44 Leases - Supplemental lease information (Details) HTML 41K
58: R45 Income Taxes (Details) HTML 28K
24: R46 Related Party Transactions (Details) HTML 25K
18: R47 Earnings Per Share (Details) HTML 49K
19: XML IDEA XML File -- Filing Summary XML 108K
40: XML XBRL Instance -- boot-20191228x10q51f53f_htm XML 2.05M
49: EXCEL IDEA Workbook of Financial Reports XLSX 69K
7: EX-101.CAL XBRL Calculations -- boot-20191228_cal XML 196K
8: EX-101.DEF XBRL Definitions -- boot-20191228_def XML 457K
9: EX-101.LAB XBRL Labels -- boot-20191228_lab XML 1.08M
10: EX-101.PRE XBRL Presentations -- boot-20191228_pre XML 841K
6: EX-101.SCH XBRL Schema -- boot-20191228 XSD 116K
21: JSON XBRL Instance as JSON Data -- MetaLinks 305± 472K
57: ZIP XBRL Zipped Folder -- 0001558370-20-000492-xbrl Zip 219K
| boot_Ex31_1 |
Exhibit 31.1
CERTIFICATION OF CHIEF EXECUTIVE OFFICER PURSUANT TO SECTION 302 OF
THE SARBANES-OXLEY ACT OF 2002
I, James G. Conroy, certify that:
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1. |
I have reviewed this Quarterly Report on Form 10-Q of Boot Barn Holdings, Inc. for the quarter ended December 28, 2019; |
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2. |
Based on my knowledge, this report does not contain any untrue statement of 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; |
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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; |
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4. |
The registrant’s other certifying officer(s) 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: |
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(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; |
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(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; |
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(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 |
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(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 |
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5. |
The registrant’s other certifying officer(s) 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): |
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(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 |
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(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: February 4, 2020
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/s/ James G. Conroy |
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President and Chief Executive Officer |
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(Principal Executive Officer) |
| This ‘10-Q’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
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| Filed on: | 2/4/20 | 8-K, SC 13G/A | ||
| For Period end: | 12/28/19 | |||
| List all Filings | ||||