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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 3/11/21 American Eagle Outfitters Inc. 10-K 1/30/21 105:14M ActiveDisclosure/FA |
Document/Exhibit Description Pages Size
1: 10-K Annual Report HTML 1.39M
2: EX-4.2 Instrument Defining the Rights of Security Holders HTML 37K
3: EX-10.4 Material Contract HTML 60K
4: EX-21 Subsidiaries List HTML 30K
5: EX-23 Consent of Expert or Counsel HTML 32K
6: EX-24 Power of Attorney HTML 34K
7: EX-31.1 Certification -- §302 - SOA'02 HTML 32K
8: EX-31.2 Certification -- §302 - SOA'02 HTML 33K
9: EX-32.1 Certification -- §906 - SOA'02 HTML 30K
10: EX-32.2 Certification -- §906 - SOA'02 HTML 30K
17: R1 Document and Entity Information HTML 92K
18: R2 Consolidated Balance Sheets HTML 125K
19: R3 Consolidated Balance Sheets (Parenthetical) HTML 48K
20: R4 Consolidated Statements of Operations HTML 91K
21: R5 Consolidated Statements of Comprehensive Income HTML 49K
22: R6 Consolidated Statements of Stockholders' Equity HTML 105K
23: R7 Consolidated Statements of Stockholders' Equity HTML 53K
(Parenthetical)
24: R8 Consolidated Statements of Cash Flows HTML 115K
25: R9 Business Operations HTML 33K
26: R10 Summary of Significant Accounting Policies HTML 140K
27: R11 Cash, Cash Equivalents and Short-term Investments HTML 71K
28: R12 Fair Value Measurements HTML 42K
29: R13 Earnings per Share HTML 71K
30: R14 Accounts Receivable, net HTML 62K
31: R15 Property and Equipment, net HTML 78K
32: R16 Intangible Assets, net, including Goodwill HTML 94K
33: R17 Long-Term Debt, Net HTML 62K
34: R18 Leases HTML 112K
35: R19 Other Comprehensive Loss HTML 97K
36: R20 Share-Based Payments HTML 170K
37: R21 Retirement Plan and Employee Stock Purchase Plan HTML 32K
38: R22 Income Taxes HTML 303K
39: R23 Segment Reporting HTML 333K
40: R24 Impairment, Restructuring and COVID-19 Related HTML 93K
Charges
41: R25 Summary of Significant Accounting Policies HTML 214K
(Policies)
42: R26 Summary of Significant Accounting Policies HTML 87K
(Tables)
43: R27 Cash, Cash Equivalents and Short-term Investments HTML 71K
(Tables)
44: R28 Earnings per Share (Tables) HTML 69K
45: R29 Accounts Receivable, net (Tables) HTML 62K
46: R30 Property and Equipment, net (Tables) HTML 78K
47: R31 Intangible Assets, net, including Goodwill HTML 97K
(Tables)
48: R32 Long-Term Debt, Net (Tables) HTML 63K
49: R33 Leases (Tables) HTML 113K
50: R34 Other Comprehensive Loss (Tables) HTML 96K
51: R35 Share-Based Payments (Tables) HTML 161K
52: R36 Income Taxes (Tables) HTML 299K
53: R37 Segment Reporting (Tables) HTML 331K
54: R38 Impairment, Restructuring and COVID-19 Related HTML 95K
Charges (Tables)
55: R39 Business Operations - Additional Information HTML 33K
(Detail)
56: R40 Summary of Significant Accounting Policies - HTML 98K
Additional Information (Detail)
57: R41 Useful Lives of Major Classes of Assets (Detail) HTML 44K
58: R42 Useful Lives of Major Classes of Assets HTML 33K
(Parenthetical) (Detail)
59: R43 Sales Return Reserve (Detail) HTML 33K
60: R44 Supplemental Cash Flow Information for Cash HTML 33K
Amounts Paid (Detail)
61: R45 Fair Market Values for Cash and Short-term HTML 45K
Investments (Detail)
62: R46 Fair Value Measurements - Additional Information HTML 65K
(Detail)
63: R47 Reconciliation Between Basic and Diluted Weighted HTML 40K
Average Shares Outstanding (Detail)
64: R48 Reconciliation Between Basic and Diluted Weighted HTML 38K
Average Shares Outstanding (Parenthetical)
(Detail)
65: R49 Accounts Receivable, net (Detail) HTML 43K
66: R50 Property and Equipment, net (Detail) HTML 46K
67: R51 Depreciation Expense (Detail) HTML 30K
68: R52 Property and Equipment, net - Additional HTML 31K
Information (Detail)
69: R53 Intangible Assets, Net, Including Goodwill HTML 45K
(Detail)
70: R54 Intangible Assets, Net, Including Goodwill HTML 30K
(Parenthetical) (Detail)
71: R55 Amortization Expense (Detail) HTML 31K
72: R56 Estimated Future Amortization Expense (Detail) HTML 39K
73: R57 Long-Term Debt, Net - Components of Long-Term Debt HTML 49K
(Detail)
74: R58 Long-Term Debt, Net - Additional Information HTML 100K
(Detail)
75: R59 Long-Term Debt, Net - Schedule of Interest Expense HTML 36K
for Notes (Detail)
76: R60 Long-Term Debt, Net - Schedule of Notes Conversion HTML 36K
Amounts (Detail)
77: R61 Leases - Summary of Expense Categories and Cash HTML 43K
Payments for Operating Leases (Detail)
78: R62 Leases - Summary of Average Remaining Lease Term HTML 32K
and Discount Rate (Detail)
79: R63 Leases - Summary of Maturity Analysis of Operating HTML 47K
Leases (Detail)
80: R64 Summary of Fixed Minimum and Contingent Rent HTML 40K
Expense (Detail)
81: R65 Accumulated Balances of Other Comprehensive Loss HTML 56K
(Detail)
82: R66 Share-Based Payments - Additional Information HTML 170K
(Detail)
83: R67 Summary of Stock Option Activity (Detail) HTML 80K
84: R68 Summary of Stock Option Activity (Parenthetical) HTML 33K
(Detail)
85: R69 Black-Scholes Option Valuation Assumptions HTML 54K
(Detail)
86: R70 Summary of Restricted Stock Activity (Detail) HTML 58K
87: R71 Retirement Plan and Employee Stock Purchase Plan - HTML 68K
Additional Information (Detail)
88: R72 Income Taxes - Additional Information (Detail) HTML 96K
89: R73 Components of (Loss) Income Before Taxes (Detail) HTML 37K
90: R74 Components of Deferred Tax Assets and Liabilities HTML 74K
(Detail)
91: R75 Components of (Benefit) Provision for Income Taxes HTML 59K
(Detail)
92: R76 Activity Related to Unrecognized Tax Benefits HTML 42K
(Detail)
93: R77 Reconciliation Between Statutory Federal Income HTML 53K
Tax Rate and Effective Income Tax Rate (Detail)
94: R78 Segment Reporting - Additional Information HTML 45K
(Detail)
95: R79 Segment Reporting - Summary of Reportable Segment HTML 64K
Information (Detail)
96: R80 Segment Reporting - Summary of Reportable Segment HTML 32K
Information (Parenthetical) (Detail)
97: R81 Segment Reporting - Summary of Geographical HTML 46K
Information (Detail)
98: R82 Segment Reporting - Consolidated Percentage of HTML 45K
Total Net Revenue from Operations Attributable to
Each Merchandise Category (Detail)
99: R83 Summary of Impairment,Restructuring and COVID-19 HTML 51K
Related Charges (Detail)
100: R84 Summary of Impairment,Restructuring and COVID-19 HTML 52K
Related Charges (Parenthetical) (Detail)
101: R85 Rollforward of Restructuring Liabilities HTML 34K
Recognized in Consolidated Balance Sheets (Detail)
103: XML IDEA XML File -- Filing Summary XML 188K
16: XML XBRL Instance -- aeo-10k_20210130_htm XML 3.89M
102: EXCEL IDEA Workbook of Financial Reports XLSX 131K
12: EX-101.CAL XBRL Calculations -- aeo-20210130_cal XML 252K
13: EX-101.DEF XBRL Definitions -- aeo-20210130_def XML 581K
14: EX-101.LAB XBRL Labels -- aeo-20210130_lab XML 1.65M
15: EX-101.PRE XBRL Presentations -- aeo-20210130_pre XML 1.20M
11: EX-101.SCH XBRL Schema -- aeo-20210130 XSD 242K
104: JSON XBRL Instance as JSON Data -- MetaLinks 470± 720K
105: ZIP XBRL Zipped Folder -- 0001564590-21-012543-xbrl Zip 397K
Exhibit 31.2
CERTIFICATIONS
I, Michael A. Mathias, certify that:
1. I have reviewed this Annual Report on Form 10-K of American Eagle Outfitters, 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(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:
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(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):
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.
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| This ‘10-K’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
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| Filed on: | 3/11/21 | None on these Dates | ||
| For Period end: | 1/30/21 | |||
| List all Filings | ||||
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 3/15/24 American Eagle Outfitters Inc. 10-K 2/03/24 105:15M Donnelley … Solutions/FA 6/30/23 American Eagle Outfitters Inc. S-8 POS 6/30/23 3:73K Donnelley … Solutions/FA 6/30/23 American Eagle Outfitters Inc. S-8 6/30/23 5:243K Donnelley … Solutions/FA 3/13/23 American Eagle Outfitters Inc. 10-K 1/28/23 108:17M Donnelley … Solutions/FA 3/14/22 American Eagle Outfitters Inc. 10-K 1/29/22 106:15M Donnelley … Solutions/FA 3/26/21 GS Mortgage Secs Trust 2011-GC5 10-D 3/12/21 2:1M Citibank NA - Cit… Tr/FA 3/26/21 GS Mortgage Secs Trust 2011-GC5 10-K 12/31/20 19:3.9M ActiveDisclosure/FA |