Quarterly Report — Form 10-Q — Sect. 13 / 15(d) – SEA’34 Filing Table of Contents
Document/ExhibitDescriptionPagesSize
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4: EX-31.1 Oxm Exhibit 31.1 07.29.17 HTML 18K
5: EX-31.2 Oxm Exhibit 31.2 07.29.17 HTML 18K
6: EX-32 Oxm Exhibit 32 07.29.17 HTML 15K
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15: R3 Condensed Consolidated Balance Sheets (Unaudited) HTML 14K
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17: R5 Condensed Consolidated Statements of Comprehensive HTML 25K
Income (Unaudited)
18: R6 Condensed Consolidated Statements of Cash Flows HTML 95K
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19: R7 Basis of Presentation HTML 25K
20: R8 Operating Group Information HTML 86K
21: R9 Accumulated Other Comprehensive Loss HTML 24K
22: R10 Income Taxes HTML 17K
23: R11 Basis of Presentation (Policies) HTML 19K
24: R12 Operating Group Information (Tables) HTML 81K
25: R13 Accumulated Other Comprehensive Loss (Tables) HTML 24K
26: R14 Basis of Presentation (Details) HTML 17K
27: R15 Operating Group Information (Details) HTML 38K
28: R16 Accumulated Other Comprehensive Loss (Details) HTML 19K
29: R17 Income Taxes (Details) HTML 15K
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30: EXCEL IDEA Workbook of Financial Reports XLSX 24K
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1. I have reviewed this report on Form 10-Q of Oxford Industries, 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.
