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As Of Filer Filing For·On·As Docs:Size 12/09/19 Chewy, Inc. 10-Q 11/03/19 50:3.8M |
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report HTML 588K
2: EX-31.1 Certification -- §302 - SOA'02 HTML 23K
3: EX-31.2 Certification -- §302 - SOA'02 HTML 23K
4: EX-32.1 Certification -- §906 - SOA'02 HTML 19K
49: R1 Cover Page HTML 74K
20: R2 Condensed Consolidated Balance Sheets HTML 96K
16: R3 Condensed Consolidated Balance Sheets HTML 41K
(Parenthetical)
33: R4 Condensed Consolidated Statements of Operations HTML 54K
48: R5 Condensed Consolidated Statements of Stockholders' HTML 68K
Deficit
19: R6 Condensed Consolidated Statements of Cash Flows HTML 95K
15: R7 Description of Business and Basis of Presentation HTML 30K
34: R8 Summary of Significant Accounting Policies HTML 30K
43: R9 Accrued Expenses and Other Current Liabilities HTML 27K
46: R10 Commitments and Contingencies HTML 19K
36: R11 Debt HTML 29K
14: R12 Leases HTML 48K
22: R13 Capital Stock HTML 30K
44: R14 Share-Based Compensation HTML 60K
35: R15 Income Taxes HTML 21K
13: R16 Net Loss per Share HTML 20K
21: R17 Certain Relationships and Related Party HTML 26K
Transactions
47: R18 Summary of Significant Accounting Policies - HTML 40K
(Policies)
32: R19 Accrued Expenses and Other Current Liabilities - HTML 26K
(Tables)
12: R20 Leases - (Tables) HTML 43K
28: R21 Share-Based Compensation - (Tables) HTML 50K
41: R22 Description of Business and Basis of Presentation HTML 39K
- Narrative (Details)
39: R23 Summary of Significant Accounting Policies - HTML 23K
Narrative (Details)
11: R24 Accrued Expenses and Other Current Liabilities - HTML 25K
Schedule of Accrued Liabilities (Details)
27: R25 Debt - Narrative (Details) HTML 48K
40: R26 Leases - Narrative (Details) HTML 47K
38: R27 Leases - Schedule of Lease Assets and Liabilities HTML 27K
(Details)
10: R28 Leases - Schedule of Lease Maturity (Details) HTML 35K
29: R29 Capital Stock - Narrative (Details) HTML 32K
23: R30 Share-Based Compensation - Narrative (Details) HTML 59K
17: R31 Share-Based Compensation - Schedule of Restricted HTML 42K
Stock Unit Activity (Details)
30: R32 Share-Based Compensation - Schedule of Fair Value HTML 28K
Assumptions (Details)
42: R33 Share-Based Compensation - Schedule of HTML 25K
Compensation Expense (Details)
24: R34 Income Taxes - Narrative (Details) HTML 23K
18: R35 Net Loss per Share - Narrative (Details) HTML 26K
31: R36 Certain Relationships and Related Party HTML 32K
Transactions - Narrative (Details)
37: XML IDEA XML File -- Filing Summary XML 83K
45: XML XBRL Instance -- chewyq3201910-q_htm XML 640K
25: EXCEL IDEA Workbook of Financial Reports XLSX 43K
6: EX-101.CAL XBRL Calculations -- chwy-20191103_cal XML 130K
7: EX-101.DEF XBRL Definitions -- chwy-20191103_def XML 366K
8: EX-101.LAB XBRL Labels -- chwy-20191103_lab XML 898K
9: EX-101.PRE XBRL Presentations -- chwy-20191103_pre XML 519K
5: EX-101.SCH XBRL Schema -- chwy-20191103 XSD 88K
26: JSON XBRL Instance as JSON Data -- MetaLinks 194± 282K
50: ZIP XBRL Zipped Folder -- 0001766502-19-000017-xbrl Zip 163K
| Exhibit |
1. | I have reviewed this quarterly report on Form 10-Q of Chewy, 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)) for the registrant and we 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) | 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 |
(c) | 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: | /s/ Mario Marte | ||
Chief Financial Officer | |||
(Principal Financial Officer) | |||
| This ‘10-Q’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 12/9/19 | 8-K | ||
| For Period end: | 11/3/19 | |||
| List all Filings | ||||