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Hibbett Inc. – ‘10-K’ for 1/29/22 – ‘JSON’

On:  Friday, 3/25/22, at 12:28pm ET   ·   For:  1/29/22   ·   Accession #:  1017480-22-23   ·   File #:  0-20969

Previous ‘10-K’:  ‘10-K’ on 4/7/21 for 1/30/21   ·   Next:  ‘10-K’ on 3/24/23 for 1/28/23   ·   Latest:  ‘10-K’ on 3/25/24 for 2/3/24   ·   11 References:   

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  As Of               Filer                 Filing    For·On·As Docs:Size

 3/25/22  Hibbett Inc.                      10-K        1/29/22   86:9.4M

Annual Report   —   Form 10-K

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-K        Annual Report                                       HTML   1.07M 
 2: EX-4.2      EX-4.2 Description of Securities                    HTML     34K 
10: EX-10.10    EX-10.10 2016 Executive Officer Cash Bonus Plan     HTML     39K 
11: EX-10.11    EX-10.11 Executive Voluntary Deferral Plan          HTML     89K 
12: EX-10.12    EX-10.12 2015 Espp                                  HTML     61K 
13: EX-10.13    EX-10.13 2015 Ddcp                                  HTML     50K 
14: EX-10.14    EX-10.14 Standard Rsu Agreement                     HTML     42K 
15: EX-10.15    Material Contract                                   HTML     43K 
 3: EX-10.2     EX-10.2 2012 Nedep                                  HTML     67K 
 4: EX-10.3     EX-10.3 Nedep Nqso Agreement (Initial Grant)        HTML     37K 
 5: EX-10.4     EX-10.4 Nedep Rsu Agreement (Initial Grant)         HTML     36K 
 6: EX-10.5     EX-10.5 Nedep Nqso (Annual Grant)                   HTML     36K 
 7: EX-10.6     EX-10.6 Nedep Rsu Agreement (Annual Grant)          HTML     34K 
 8: EX-10.8     EX-10.8 Cic Severance Agreement                     HTML     46K 
 9: EX-10.9     EX-10.9 2015 Eip                                    HTML     82K 
16: EX-23.1     EX-23.1 E&Y Consent                                 HTML     25K 
17: EX-23.2     EX-23.2 Kpmg Consent                                HTML     23K 
18: EX-31.1     EX-31.1 Peo Certification                           HTML     28K 
19: EX-31.2     EX-31.2 Pfo Certification                           HTML     28K 
20: EX-32.1     EX-32.1 Section 906 Certification                   HTML     26K 
26: R1          Cover Page                                          HTML     87K 
27: R2          Audit Information                                   HTML     29K 
28: R3          Consolidated Balance Sheets                         HTML    127K 
29: R4          Consolidated Balance Sheets (Parenthetical)         HTML     39K 
30: R5          Consolidated Statements of Operations               HTML     99K 
31: R6          Consolidated Statements of Cash Flows               HTML    135K 
32: R7          Consolidated Statements of Stockholders?            HTML    115K 
                Investment                                                       
33: R8          Consolidated Statements of Stockholders?            HTML     25K 
                Investment (Parenthetical)                                       
34: R9          Basis of Presentation and Summary of Critical and   HTML     98K 
                Significant Accounting Policies                                  
35: R10         Recent Accounting Pronouncements                    HTML     38K 
36: R11         Stock-Based Compensation                            HTML    103K 
37: R12         Earnings Per Share                                  HTML     42K 
38: R13         Debt                                                HTML     35K 
39: R14         Leases                                              HTML    115K 
40: R15         Defined Contribution Benefit Plans                  HTML     32K 
41: R16         Related-Party Transactions                          HTML     32K 
42: R17         Income Taxes                                        HTML     86K 
43: R18         Commitments and Contingencies                       HTML     31K 
44: R19         Fair Value Measurements                             HTML     60K 
45: R20         Basis of Presentation and Summary of Critical and   HTML    113K 
                Significant Accounting Policies (Policies)                       
46: R21         Basis of Presentation and Summary of Critical and   HTML     84K 
                Significant Accounting Policies (Tables)                         
47: R22         Stock-Based Compensation (Tables)                   HTML     95K 
48: R23         Earnings Per Share (Tables)                         HTML     40K 
49: R24         Leases (Tables)                                     HTML     64K 
50: R25         Income Taxes (Tables)                               HTML     87K 
51: R26         Fair Value Measurements (Tables)                    HTML     59K 
52: R27         Basis of Presentation and Summary of Critical and   HTML    104K 
                Significant Accounting Policies - Additional                     
                Information (Details)                                            
53: R28         Basis of Presentation and Summary of Critical and   HTML     30K 
                Significant Accounting Policies - Marketing                      
                Expense (Details)                                                
54: R29         Basis of Presentation and Summary of Critical and   HTML     36K 
                Significant Accounting Policies - Schedule of                    
                Shares Repurchased (Details)                                     
55: R30         Basis of Presentation and Summary of Critical and   HTML     45K 
                Significant Accounting Policies - Components of                  
                Property and Equipment (Details)                                 
56: R31         Basis of Presentation and Summary of Critical and   HTML     37K 
                Significant Accounting Policies - PP&E Service                   
                Lives (Details)                                                  
57: R32         Basis of Presentation and Summary of Critical and   HTML     30K 
                Significant Accounting Policies - Reconciliation                 
                of Goodwill (Details)                                            
58: R33         Basis of Presentation and Summary of Critical and   HTML     31K 
                Significant Accounting Policies - Reconciliation                 
                of Intangible Assets (Details)                                   
59: R34         Basis of Presentation and Summary of Critical and   HTML     35K 
                Significant Accounting Policies - Disaggregation                 
                of Revenues (Details)                                            
60: R35         Stock-Based Compensation - Additional Information   HTML    137K 
                (Details)                                                        
61: R36         Stock-based Compensation - Components of            HTML     38K 
                Compensation Expense (Details)                                   
62: R37         Stock-Based Compensation - Stock Option Activity    HTML     63K 
                (Details)                                                        
63: R38         Stock-Based Compensation - Activity in Restricted   HTML     72K 
                Stock and Performance-Based Units (Details)                      
64: R39         Stock-Based Compensation - Employee Stock Purchase  HTML     31K 
                Plan Shares Purchased (Details)                                  
65: R40         Stock-Based Compensation - Employee Stock Purchase  HTML     47K 
                Plan Assumption (Details)                                        
66: R41         Earnings Per Share (Details)                        HTML     69K 
67: R42         Debt (Details)                                      HTML     68K 
68: R43         Leases - Additional Information (Details)           HTML     41K 
69: R44         Leases - Summary of Components of Lease Expense     HTML     37K 
                (Details)                                                        
70: R45         Leases - Summary of Supplemental Balance Sheet      HTML     35K 
                Information (Details)                                            
71: R46         Leases - Summary of Maturities of Lease             HTML     80K 
                Liabilities (Details)                                            
72: R47         Defined Contribution Benefit Plans (Details)        HTML     52K 
73: R48         Related-Party Transactions (Details)                HTML     73K 
74: R49         Income Taxes - Components of Income Tax Provision   HTML     45K 
                (Benefit) (Details)                                              
75: R50         Income Taxes - Schedule of Reconciliation of        HTML     40K 
                Effective Tax Rate (Details)                                     
76: R51         Income Taxes - Schedule of Deferred Income Taxes    HTML     50K 
                (Details)                                                        
77: R52         Income Taxes - Unrecognized Tax Benefit (Details)   HTML     38K 
78: R53         Income Taxes - Narrative (Details)                  HTML     30K 
79: R54         Commitments and Contingencies (Details)             HTML     26K 
80: R55         Fair Value Measurements - Recurring Balance         HTML     41K 
                (Details)                                                        
81: R56         Fair Value of Financial Instruments - Contingent    HTML     43K 
                Earnout Activity (Details)                                       
84: XML         IDEA XML File -- Filing Summary                      XML    132K 
82: XML         XBRL Instance -- hibb-20220129_htm                   XML   1.93M 
83: EXCEL       IDEA Workbook of Financial Reports                  XLSX     97K 
22: EX-101.CAL  XBRL Calculations -- hibb-20220129_cal               XML    243K 
23: EX-101.DEF  XBRL Definitions -- hibb-20220129_def                XML    558K 
24: EX-101.LAB  XBRL Labels -- hibb-20220129_lab                     XML   1.76M 
25: EX-101.PRE  XBRL Presentations -- hibb-20220129_pre              XML    989K 
21: EX-101.SCH  XBRL Schema -- hibb-20220129                         XSD    155K 
85: JSON        XBRL Instance as JSON Data -- MetaLinks              435±   619K 
86: ZIP         XBRL Zipped Folder -- 0001017480-22-000023-xbrl      Zip    536K 


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                    },
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                        }
                    },
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                        }
                    },
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                    },
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                        }
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                        }
                    },
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                    },
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                    },
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                    },
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                    },
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                    },
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                    },
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                    },
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                    },
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                    },
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                    },
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                    },
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}


5 Subsequent Filings that Reference this Filing

  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 3/25/24  Hibbett Inc.                      10-K        2/03/24   78:7.4M
 3/24/23  Hibbett Inc.                      10-K        1/28/23   80:7.8M
 6/06/22  Hibbett Inc.                      S-8         6/06/22    5:123K
 4/15/22  Hibbett Inc.                      DEF 14A     4/15/22    1:1.7M
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6 Previous Filings that this Filing References

  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 9/07/21  Hibbett Inc.                      10-Q        7/31/21   62:6.4M
 6/24/21  Hibbett Inc.                      8-K:5,7,8,9 6/23/21   15:716K
12/19/19  Hibbett Inc.                      8-K:5,9    12/16/19    4:259K
10/30/18  Hibbett Inc.                      8-K:1,2,7,910/29/18    6:2.2M
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 3/26/12  Hibbett Inc.                      10-K        1/28/12   53:8.8M
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