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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 12/03/20 American Eagle Outfitters Inc. 10-Q 10/31/20 72:8.5M ActiveDisclosure/FA |
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report HTML 907K
2: EX-10.1 Material Contract HTML 91K
3: EX-31.1 Certification -- §302 - SOA'02 HTML 25K
4: EX-31.2 Certification -- §302 - SOA'02 HTML 25K
5: EX-32.1 Certification -- §906 - SOA'02 HTML 22K
6: EX-32.2 Certification -- §906 - SOA'02 HTML 22K
13: R1 Document and Entity Information HTML 73K
14: R2 Consolidated Balance Sheets HTML 121K
15: R3 Consolidated Balance Sheets (Parenthetical) HTML 40K
16: R4 Consolidated Statements of Operations HTML 82K
17: R5 Consolidated Statements of Comprehensive Income HTML 42K
18: R6 Consolidated Statements of Stockholders' Equity HTML 103K
19: R7 Consolidated Statements of Stockholders' Equity HTML 23K
(Parenthetical)
20: R8 Consolidated Statements of Cash Flows HTML 105K
21: R9 Interim Financial Statements HTML 28K
22: R10 Summary of Significant Accounting Policies HTML 164K
23: R11 Cash and Cash Equivalents and Short-Term HTML 76K
Investments
24: R12 Fair Value Measurements HTML 33K
25: R13 Earnings per Share HTML 76K
26: R14 Property and Equipment HTML 46K
27: R15 Intangible Assets, including Goodwill HTML 75K
28: R16 Long-Term Debt, Net HTML 104K
29: R17 Share-Based Compensation HTML 149K
30: R18 Income Taxes HTML 27K
31: R19 Legal Proceedings HTML 24K
32: R20 Impairment, Restructuring and COVID-19 Related HTML 80K
Charges
33: R21 Subsequent Event HTML 24K
34: R22 Summary of Significant Accounting Policies HTML 232K
(Policies)
35: R23 Summary of Significant Accounting Policies HTML 109K
(Tables)
36: R24 Cash, Cash Equivalents and Short-Term Investments HTML 76K
(Tables)
37: R25 Earnings per Share (Tables) HTML 74K
38: R26 Property and Equipment (Tables) HTML 45K
39: R27 Intangible Assets, including Goodwill (Tables) HTML 74K
40: R28 Long-Term Debt, Net (Tables) HTML 103K
41: R29 Share-Based Compensation (Tables) HTML 148K
42: R30 Impairment, Restructuring and COVID-19 Related HTML 83K
Charges (Tables)
43: R31 Interim Financial Statements - Additional HTML 23K
Information (Detail)
44: R32 Summary of Significant Accounting Policies - HTML 75K
Additional Information (Detail)
45: R33 Consolidated Percentage of Total Net Revenue HTML 29K
Attributable to Each Merchandise Group (Detail)
46: R34 Summary of Disaggregation of Company's Total Net HTML 31K
Revenue by Geography (Detail)
47: R35 Useful Lives of Major Classes of Assets (Detail) HTML 36K
48: R36 Useful Lives of Major Classes of Assets HTML 25K
(Parenthetical) (Detail)
49: R37 Fair Market Values for Cash and Short-term HTML 39K
Investments (Detail)
50: R38 Fair Value Measurements - Additional Information HTML 43K
(Detail)
51: R39 Reconciliation Between Basic and Diluted Weighted HTML 35K
Average Shares Outstanding (Detail)
52: R40 Reconciliation Between Basic and Diluted Weighted HTML 30K
Average Shares Outstanding (Parenthetical)
(Detail)
53: R41 Property and Equipment (Detail) HTML 29K
54: R42 Intangible Assets, Including Goodwill (Detail) HTML 38K
55: R43 Intangible Assets, Including Goodwill HTML 22K
(Parenthetical) (Detail)
56: R44 Long-Term Debt, Net - Components of Long-Term Debt HTML 36K
(Detail)
57: R45 Long-Term Debt, Net - Additional Information HTML 80K
(Detail)
58: R46 Long-Term Debt, Net - Schedule of Interest Expense HTML 29K
for Notes (Detail)
59: R47 Long-Term Debt, Net - Schedule of Notes Conversion HTML 28K
Amounts (Detail)
60: R48 Share-Based Compensation - Additional Information HTML 55K
(Detail)
61: R49 Summary of Stock Option Activity (Detail) HTML 62K
62: R50 Black-Scholes Option Valuation Assumptions HTML 46K
(Detail)
63: R51 Summary of Restricted Stock Activity (Detail) HTML 51K
64: R52 Income Taxes - Additional Information (Detail) HTML 30K
65: R53 Summary of Impairment Restructuring and COVID-19 HTML 30K
Related Charges (Detail)
66: R54 Summary of Impairment Restructuring and COVID-19 HTML 37K
Related Charges (Parenthetical) (Detail)
67: R55 Rollforward of Restructuring Liabilities HTML 27K
Recognized in Accrued Compensation and Payroll
Taxes and Other Current Liabilities and Accrued
Expenses in Consolidated Balance Sheets (Detail)
68: R56 Subsequent Event - Additional Information (Detail) HTML 36K
70: XML IDEA XML File -- Filing Summary XML 127K
12: XML XBRL Instance -- aeo-10q_20201031_htm XML 2.02M
69: EXCEL IDEA Workbook of Financial Reports XLSX 88K
8: EX-101.CAL XBRL Calculations -- aeo-20201031_cal XML 150K
9: EX-101.DEF XBRL Definitions -- aeo-20201031_def XML 372K
10: EX-101.LAB XBRL Labels -- aeo-20201031_lab XML 1.04M
11: EX-101.PRE XBRL Presentations -- aeo-20201031_pre XML 763K
7: EX-101.SCH XBRL Schema -- aeo-20201031 XSD 141K
71: JSON XBRL Instance as JSON Data -- MetaLinks 322± 487K
72: ZIP XBRL Zipped Folder -- 0001564590-20-056094-xbrl Zip 195K
Exhibit 32.1
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 Quarterly Report of American Eagle Outfitters, Inc. (the “Company”) on Form 10-Q for the period ended October 31, 2020 as filed with the Securities and Exchange Commission on the date hereof (the “Report”), I, Jay L. Schottenstein, Principal Executive Officer of the Company, certify to the best of my knowledge, pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 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 the Company.
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Dated: December 3, 2020 |
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Chief Executive Officer |
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(Principal Executive Officer) |
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| This ‘10-Q’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
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| Filed on: | 12/3/20 | None on these Dates | ||
| For Period end: | 10/31/20 | |||
| List all Filings | ||||
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 |