Quarterly Report — Form 10-Q Filing Table of Contents
Document/ExhibitDescriptionPagesSize
1: 10-Q Quarterly Report HTML 1.09M
2: EX-31.1 Certification -- §302 - SOA'02 HTML 24K
3: EX-31.2 Certification -- §302 - SOA'02 HTML 24K
4: EX-32.1 Certification -- §906 - SOA'02 HTML 21K
5: EX-32.2 Certification -- §906 - SOA'02 HTML 21K
12: R1 Cover Page HTML 73K
13: R2 Condensed Consolidated Balance Sheets HTML 105K
14: R3 Condensed Consolidated Balance Sheets HTML 41K
(Parenthetical)
15: R4 Condensed Consolidated Statements Of Operations HTML 64K
16: R5 Condensed Consolidated Statements Of Comprehensive HTML 50K
Income
17: R6 Condensed Consolidated Statements Of Comprehensive HTML 25K
Income (Parenthetical)
18: R7 Condensed Consolidated Statements Of Cash Flows HTML 111K
19: R8 Condensed Consolidated Statements of Equity HTML 94K
Condensed Consolidated Statements of Equity
20: R9 Condensed Consolidated Statements of Equity HTML 22K
Parenthetical
21: R10 Basis Of Presentation And Organization HTML 43K
22: R11 Revenues HTML 170K
23: R12 Intangible Assets, Net HTML 56K
24: R13 Short Term Borrowings and Credit Lines HTML 29K
25: R14 Income Taxes HTML 24K
26: R15 Product Warranty HTML 45K
27: R16 Commitments And Contingencies HTML 22K
28: R17 Shareholders' Equity HTML 23K
29: R18 Stock-Based Compensation HTML 41K
30: R19 Earnings Per Share HTML 47K
31: R20 Accumulated Other Comprehensive Income HTML 119K
32: R21 Segment Information HTML 81K
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34: R23 Fair Value Measures HTML 191K
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38: R27 Intangible Assets, Net (Tables) HTML 59K
39: R28 Product Warranty (Tables) HTML 45K
40: R29 Stock-Based Compensation (Tables) HTML 39K
41: R30 Earnings Per Share (Tables) HTML 46K
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49: R38 Intangible Assets, Net and Goodwill Schedule of HTML 31K
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51: R40 Income Taxes (Details) HTML 30K
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57: R46 Stock-Based Compensation (Schedule Of Weighted HTML 24K
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60: R49 Accumulated Other Comprehensive Income (Details) HTML 52K
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62: R51 Segment Information (Schedule Of Segment HTML 51K
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63: R52 Financial Instruments And Risk Management HTML 28K
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64: R53 Financial Instruments And Risk Management (Gross HTML 30K
Notional Amount Of Outstanding Derivative
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65: R54 Financial Instruments And Risk Management (Balance HTML 38K
Sheet Classification And Fair Value Of Derivative
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66: R55 Financial Instruments And Risk Management (Effect HTML 42K
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67: R56 Fair Value Measures (Assets And Liabilities HTML 118K
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68: R57 Subsequent Event (Details) HTML 31K
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1.I have reviewed this quarterly report on Form 10-Q of Columbia Sportswear Company;
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.
