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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 3/15/21 Burlington Stores, Inc. 10-K 1/30/21 121:18M ActiveDisclosure/FA |
Document/Exhibit Description Pages Size
1: 10-K Annual Report HTML 1.84M
2: EX-10.18.2 Material Contract HTML 44K
3: EX-21.1 Subsidiaries List HTML 39K
4: EX-23.1 Consent of Expert or Counsel HTML 30K
5: EX-31.1 Certification -- §302 - SOA'02 HTML 34K
6: EX-31.2 Certification -- §302 - SOA'02 HTML 34K
7: EX-32.1 Certification -- §906 - SOA'02 HTML 32K
8: EX-32.2 Certification -- §906 - SOA'02 HTML 32K
15: R1 Document and Entity Information HTML 95K
16: R2 Consolidated Statements of (Loss) Income HTML 102K
17: R3 Consolidated Statements of Comprehensive (Loss) HTML 56K
Income
18: R4 Consolidated Balance Sheets HTML 123K
19: R5 Consolidated Balance Sheets (Parenthetical) HTML 51K
20: R6 Consolidated Statements of Cash Flows HTML 150K
21: R7 Consolidated Statements of Stockholder's Equity HTML 98K
22: R8 Consolidated Statements of Stockholder's Equity HTML 41K
(Parenthetical)
23: R9 Summary of Significant Accounting Policies HTML 160K
24: R10 Recent Accounting Pronouncements HTML 40K
25: R11 Restricted Cash and Cash Equivalents HTML 33K
26: R12 Property and Equipment HTML 81K
27: R13 Intangible Assets HTML 57K
28: R14 Impairment Charges HTML 82K
29: R15 Long Term Debt HTML 195K
30: R16 Derivative Instruments and Hedging Activities HTML 116K
31: R17 Accumulated Other Comprehensive Loss HTML 48K
32: R18 Capital Stock HTML 38K
33: R19 Net (Loss) Income Per Share HTML 111K
34: R20 Stock-Based Compensation HTML 193K
35: R21 Lease Commitments HTML 183K
36: R22 Employee Retirement Plans HTML 35K
37: R23 Income Taxes HTML 310K
38: R24 Fair Value of Financial Instruments HTML 102K
39: R25 Commitments and Contingencies HTML 38K
40: R26 Related Party Transactions HTML 34K
41: R27 Quarterly Results HTML 144K
42: R28 Schedule I-Condensed Financial Information of HTML 260K
Registrant
43: R29 Schedule II-Valuation and Qualifying Accounts and HTML 115K
Reserves
44: R30 Summary of Significant Accounting Policies HTML 241K
(Policies)
45: R31 Summary of Significant Accounting Policies HTML 115K
(Tables)
46: R32 Property and Equipment (Tables) HTML 78K
47: R33 Intangible Assets (Tables) HTML 57K
48: R34 Impairment Charges (Tables) HTML 80K
49: R35 Long Term Debt (Tables) HTML 184K
50: R36 Derivative Instruments and Hedging Activities HTML 115K
(Tables)
51: R37 Accumulated Other Comprehensive Loss (Tables) HTML 47K
52: R38 Net (Loss) Income Per Share (Tables) HTML 110K
53: R39 Stock-Based Compensation (Tables) HTML 196K
54: R40 Lease Commitments (Tables) HTML 185K
55: R41 Income Taxes (Tables) HTML 311K
56: R42 Fair Value of Financial Instruments (Tables) HTML 95K
57: R43 Quarterly Results (Tables) HTML 143K
58: R44 Summary of Significant Accounting Policies - HTML 155K
Additional Information (Detail)
59: R45 Self Insurance Reserves (Detail) HTML 38K
60: R46 Other Revenue (Detail) HTML 50K
61: R47 Sales Percentage by Major Product Category HTML 50K
(Detail) - Sales Revenue, Net - Product
Concentration Risk
62: R48 Restricted Cash and Cash Equivalents - Additional HTML 37K
Information (Detail)
63: R49 Property and Equipment (Detail) HTML 65K
64: R50 Property and Equipment - Additional Information HTML 53K
(Detail)
65: R51 Intangible Assets (Detail) HTML 33K
66: R52 Impairment Charges - Additional Information HTML 44K
(Detail)
67: R53 Impairment Charges (Detail) HTML 49K
68: R54 Long-Term Debt (Detail) HTML 56K
69: R55 Long-Term Debt (Parenthetical) (Detail) HTML 59K
70: R56 Long-Term Debt - Additional Information (Detail) HTML 204K
71: R57 Long-Term Debt - Schedule of Components of HTML 52K
Convertible Notes (Detail)
72: R58 Long-Term Debt - Schedule of Interest Expense HTML 43K
Related to Convertible Notes (Detail)
73: R59 Amortization Expense Related to Deferred Financing HTML 46K
Fees (Detail)
74: R60 Maturities of Long-Term Debt Obligations (Detail) HTML 48K
75: R61 Derivative Instruments And Hedging Activities - HTML 37K
Additional Information (Detail)
76: R62 Outstanding Interest Rate Derivatives in HTML 42K
Qualifying Hedging Relationships (Detail)
77: R63 Derivative Instruments and Hedging Activities HTML 36K
(Detail)
78: R64 Summary of Unrealized Losses Deferred to HTML 44K
Accumulated Other Comprehensive Loss (Detail)
79: R65 Reclassification of Losses from Accumulated Other HTML 48K
Comprehensive Loss into Earnings (Detail)
80: R66 Changes in Accumulated Other Comprehensive Loss HTML 43K
(Detail)
81: R67 Changes in Accumulated Other Comprehensive Loss HTML 37K
(Parenthetical) (Detail)
82: R68 Capital Stock - Additional Information (Detail) HTML 67K
83: R69 Computation of Basic and Diluted per Common Share HTML 65K
(Detail)
84: R70 Net (Loss) Income Per Share - Additional HTML 40K
Information (Detail)
85: R71 Stock-Based Compensation - Additional Information HTML 85K
(Detail)
86: R72 Exercise Price of Service-Based Stock Options HTML 36K
Granted (Detail)
87: R73 Non-Cash Stock Compensation Expense (Detail) HTML 42K
88: R74 Non-Cash Stock Compensation Expense HTML 33K
(Parenthetical) (Detail)
89: R75 Stock Option Transactions (Detail) HTML 53K
90: R76 Stock Option Transactions (Parenthetical) (Detail) HTML 33K
91: R77 Stock Options Vested and Expected to Vest as Well HTML 51K
as Options Exercisable (Detail)
92: R78 Weighted Average Assumptions Used to Estimate Fair HTML 49K
Value of Stock Option (Detail)
93: R79 Award Grant, Vested and Forfeiture Transactions HTML 56K
(Detail)
94: R80 Award Grant, Vested and Forfeiture Transactions HTML 35K
(Parenthetical) (Detail)
95: R81 Performance Share Unit Transactions (Detail) HTML 50K
96: R82 Lease Commitments - Additional Information HTML 43K
(Detail)
97: R83 Future Lease Payments (Detail) HTML 90K
98: R84 Schedule of Net Lease Costs (Detail) HTML 49K
99: R85 Schedule of Supplemental Cash Flow Disclosures HTML 41K
Related to Leases (Details)
100: R86 Net Rent Expense (Detail) HTML 51K
101: R87 Employee Retirement Plans - Additional Information HTML 33K
(Detail)
102: R88 (Loss) Income Before Income Taxes (Detail) HTML 40K
103: R89 Income Tax Expense (Benefit) (Detail) HTML 59K
104: R90 Tax Rate Reconciliations (Detail) HTML 51K
105: R91 Tax Effects of Temporary Differences Included in HTML 66K
Deferred Tax Accounts (Detail)
106: R92 Income Taxes - Additional Information (Detail) HTML 81K
107: R93 Reconciliation of Beginning and Ending Amount of HTML 44K
Gross Unrecognized Tax Benefits (Detail)
108: R94 Fair Values of Financial Assets and Hierarchy of HTML 35K
Level of Inputs (Detail)
109: R95 Fair Values of Financial Liabilities (Detail) HTML 45K
110: R96 Commitments and Contingencies - Additional HTML 49K
Information (Detail)
111: R97 Quarterly Result (Detail) HTML 74K
112: R98 Condensed Balance Sheets (Detail) HTML 69K
113: R99 Condensed Statements of (Loss)Income (Detail) HTML 76K
114: R100 Condensed Statements of Cash Flows (Detail) HTML 66K
115: R101 Condensed Financial Information Registrant - HTML 83K
Additional Information (Detail)
116: R102 Condensed Financial Information Registrant - HTML 54K
Schedule of Components of Convertible Notes
(Detail)
117: R103 Valuation and Qualifying Accounts and Reserves HTML 45K
(Detail)
119: XML IDEA XML File -- Filing Summary XML 225K
14: XML XBRL Instance -- burl-10k_20210130_htm XML 4.67M
118: EXCEL IDEA Workbook of Financial Reports XLSX 167K
10: EX-101.CAL XBRL Calculations -- burl-20210130_cal XML 309K
11: EX-101.DEF XBRL Definitions -- burl-20210130_def XML 970K
12: EX-101.LAB XBRL Labels -- burl-20210130_lab XML 1.93M
13: EX-101.PRE XBRL Presentations -- burl-20210130_pre XML 1.59M
9: EX-101.SCH XBRL Schema -- burl-20210130 XSD 272K
120: JSON XBRL Instance as JSON Data -- MetaLinks 545± 866K
121: ZIP XBRL Zipped Folder -- 0001564590-21-013162-xbrl Zip 501K
Exhibit 31.2
I, John Crimmins, certify that:
1. I have reviewed this annual report on Form 10-K of Burlington Stores, 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.
Date: March 15, 2021
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/s/ John Crimmins |
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Executive Vice President and Chief Financial Officer |
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(Principal Financial Officer) |
| This ‘10-K’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 3/15/21 | 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 Burlington Stores, Inc. 10-K 2/03/24 110:15M Donnelley … Solutions/FA 3/13/23 Burlington Stores, Inc. 10-K 1/28/23 114:19M Donnelley … Solutions/FA 3/16/22 Burlington Stores, Inc. 10-K 1/29/22 122:19M Donnelley … Solutions/FA |