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Buckle Inc. – ‘10-K’ for 2/3/24 – ‘EX-21’

On:  Wednesday, 4/3/24, at 3:59pm ET   ·   For:  2/3/24   ·   Accession #:  885245-24-51   ·   File #:  1-12951

Previous ‘10-K’:  ‘10-K’ on 3/29/23 for 1/28/23   ·   Latest ‘10-K’:  This Filing   ·   15 References:   

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

 4/03/24  Buckle Inc.                       10-K        2/03/24   70:5.8M

Annual Report   —   Form 10-K   —   SEA’34

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-K        The Buckle, Inc. 10-K                               HTML   1.06M 
 2: EX-21       Subsidiaries List                                   HTML     17K 
 3: EX-23       Consent of Expert or Counsel                        HTML     19K 
 7: EX-97.1     Clawback Policy re: Recovery of Erroneously         HTML     31K 
                Awarded Compensation                                             
 4: EX-31.A     Certification -- §302 - SOA'02                      HTML     23K 
 5: EX-31.B     Certification -- §302 - SOA'02                      HTML     23K 
 6: EX-32       Certification -- §906 - SOA'02                      HTML     22K 
13: R1          Document and Entity Information                     HTML     85K 
14: R2          Audit Information                                   HTML     24K 
15: R3          Consolidated Balance Sheets                         HTML    120K 
16: R4          Consolidated Balance Sheets (Parenthetical)         HTML     29K 
17: R5          Consolidated Statements of Income                   HTML     82K 
18: R6          Consolidated Statements of Stockholders' Equity     HTML     57K 
19: R7          Consolidated Statements of Stockholders' Equity     HTML     21K 
                (Parenthetical)                                                  
20: R8          Consolidated Statements of Cash Flows               HTML     95K 
21: R9          Summary of Significant Accounting Policies          HTML     44K 
22: R10         Investments                                         HTML     58K 
23: R11         Fair Value Measurements                             HTML     42K 
24: R12         Leases                                              HTML     50K 
25: R13         Property and Equipment                              HTML     32K 
26: R14         Financing Arrangements                              HTML     25K 
27: R15         Income Taxes                                        HTML     57K 
28: R16         Related Party Transactions                          HTML     25K 
29: R17         Commitments and Contingencies                       HTML     22K 
30: R18         Employee Benefits                                   HTML     22K 
31: R19         Stock-Based Compensation                            HTML     40K 
32: R20         Earnings Per Share                                  HTML     45K 
33: R21         Revenues                                            HTML     39K 
34: R22         SCHEDULE II - Valuation and Qualifying Accounts     HTML     39K 
35: R23         Summary of Significant Accounting Policies          HTML     87K 
                (Policies)                                                       
36: R24         Investments (Tables)                                HTML     57K 
37: R25         Fair Value Measurements (Tables)                    HTML     35K 
38: R26         Leases (Tables)                                     HTML     51K 
39: R27         Property and Equipment (Tables)                     HTML     32K 
40: R28         Income Taxes (Tables)                               HTML     59K 
41: R29         Stock-Based Compensation (Tables)                   HTML     38K 
42: R30         Earnings Per Share (Tables)                         HTML     45K 
43: R31         Revenues (Tables)                                   HTML     36K 
44: R32         Summary of Significant Accounting Policies          HTML     91K 
                (Narrative) (Details)                                            
45: R33         Investments (Schedule of Investments) (Details)     HTML     47K 
46: R34         Investments (Held-To-Maturity Securities)           HTML     38K 
                (Details)                                                        
47: R35         Fair Value Measurements (Recurring Basis)           HTML     33K 
                (Details)                                                        
48: R36         Fair Value Measurements (Narrative) (Details)       HTML     25K 
49: R37         Leases (Narrative) (Details)                        HTML     31K 
50: R38         Leases (Components of total lease cost) (Details)   HTML     25K 
51: R39         Leases (Supplemental cash flow information related  HTML     23K 
                to leases) (Details)                                             
52: R40         Leases (Undiscounted future lease payment           HTML     40K 
                liabilities) (Details)                                           
53: R41         Property and Equipment (Details)                    HTML     39K 
54: R42         Financing Arrangements (Narrative) (Details)        HTML     29K 
55: R43         Income Taxes (Details)                              HTML     72K 
56: R44         Income Taxes (Narrative) (Details)                  HTML     33K 
57: R45         Related Party Transactions (Narrative) (Details)    HTML     35K 
58: R46         Employee Benefits (Details)                         HTML     31K 
59: R47         Stock-Based Compensation (Narrative) (Details)      HTML     56K 
60: R48         Stock-Based Compensation (Compensation Expenses)    HTML     32K 
                (Details)                                                        
61: R49         Stock-Based Compensation (Non-vested Shares)        HTML     43K 
                (Details)                                                        
62: R50         Earnings Per Share (Details)                        HTML     64K 
63: R51         Revenues (Narrative) (Details)                      HTML     32K 
64: R52         Revenues (Details)                                  HTML     38K 
65: R53         SCHEDULE II - Valuation and Qualifying Accounts     HTML     33K 
                (Details)                                                        
67: XML         IDEA XML File -- Filing Summary                      XML    119K 
70: XML         XBRL Instance -- bke-20240203_htm                    XML    997K 
66: EXCEL       IDEA Workbook of Financial Report Info              XLSX    104K 
 9: EX-101.CAL  XBRL Calculations -- bke-20240203_cal                XML    166K 
10: EX-101.DEF  XBRL Definitions -- bke-20240203_def                 XML    380K 
11: EX-101.LAB  XBRL Labels -- bke-20240203_lab                      XML   1.21M 
12: EX-101.PRE  XBRL Presentations -- bke-20240203_pre               XML    714K 
 8: EX-101.SCH  XBRL Schema -- bke-20240203                          XSD    132K 
68: JSON        XBRL Instance as JSON Data -- MetaLinks              408±   600K 
69: ZIP         XBRL Zipped Folder -- 0000885245-24-000051-xbrl      Zip    463K 


‘EX-21’   —   Subsidiaries List


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  Document  

EXHIBIT 21

THE BUCKLE, INC.
SUBSIDIARIES

Buckle Brands, Inc., a Nebraska corporation


15 Previous Filings that this Filing References

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

 9/07/23  Buckle Inc.                       10-Q        7/29/23   55:4M
 4/21/23  Buckle Inc.                       DEF 14A               12:3.2M
 1/31/23  Buckle Inc.                       8-K:5,9     1/26/23   11:236K
 4/22/22  Buckle Inc.                       DEF 14A     6/06/22    1:1.3M
 3/30/22  Buckle Inc.                       10-K        1/29/22   70:6.3M
12/07/21  Buckle Inc.                       8-K:5,8,9  12/03/21   12:277K
 9/09/21  Buckle Inc.                       10-Q        7/31/21   54:4.2M
 9/12/19  Buckle Inc.                       10-Q        8/03/19   59:4.2M
 9/07/17  Buckle Inc.                       10-Q        7/29/17   53:4.3M
 4/01/15  Buckle Inc.                       10-K        1/31/15   78:9.6M
 4/19/13  Buckle Inc.                       DEF 14A     5/31/13    1:678K                                   Business Wire/FA
 9/06/12  Buckle Inc.                       10-Q        7/28/12   54:6.7M                                   Business Wire/FA
 4/28/08  Buckle Inc.                       DEF 14A     5/28/08    1:655K                                   EDGAR Live, LLC/FA
 5/01/06  Buckle Inc.                       DEF 14A     6/02/06    1:366K                                   Digital Publishi… Inc/FA
 5/01/98  Buckle Inc.                       DEF 14A     5/28/98    1:135K                                   Bowne Boc/FA
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Filing Submission 0000885245-24-000051   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

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