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As Of Filer Filing For·On·As Docs:Size 6/02/17 L Brands, Inc. 10-Q 4/29/17 79:12M |
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report HTML 733K
13: 10-Q Complete Submission PDF File -- ltd201742910q PDF 1.42M
2: EX-10.1 Employment Agreement HTML 39K
3: EX-15 Letter Re: Incorporation of Report of Registered HTML 25K
Public Accounting Firm
4: EX-31.1 Section 302 Certification of CEO HTML 29K
5: EX-31.2 Section 302 Certification of CFO HTML 30K
6: EX-32 Section 906 Certification of CEO and CFO HTML 25K
14: R1 Document and Entity Information Document HTML 43K
15: R2 Consolidated Statements Of Income HTML 59K
16: R3 Consolidated Statements Of Comprehensive Income HTML 48K
17: R4 Consolidated Balance Sheets HTML 105K
18: R5 Consolidated Balance Sheets (Parenthetical) HTML 41K
19: R6 Consolidated Statements Of Cash Flows HTML 110K
20: R7 Description Of Business And Basis Of Presentation HTML 39K
21: R8 New Accounting Pronouncement (Notes) HTML 35K
22: R9 Earnings Per Share And Shareholders' Equity HTML 82K
23: R10 Acquisition Acquisition (Notes) HTML 39K
24: R11 Restructuring Activities (Notes) HTML 28K
25: R12 Inventories HTML 36K
26: R13 Property And Equipment, Net HTML 38K
27: R14 Equity Investments And Other HTML 28K
28: R15 Income Taxes HTML 30K
29: R16 Long-term Debt HTML 82K
30: R17 Derivative Instruments HTML 69K
31: R18 Fair Value Measurements HTML 98K
32: R19 Comprehensive Income HTML 94K
33: R20 Commitments And Contingencies HTML 31K
34: R21 Retirement Benefits HTML 30K
35: R22 Segment Information HTML 66K
36: R23 Subsequent Event (Notes) HTML 26K
37: R24 Supplemental Guarantor Financial Information HTML 587K
Supplemental Guarantor Financial Information
(Notes)
38: R25 Description Of Business And Basis Of Presentation HTML 71K
(Policy)
39: R26 Earnings Per Share And Shareholders' Equity HTML 81K
(Tables)
40: R27 Acquisition (Tables) HTML 32K
41: R28 Inventories (Tables) HTML 35K
42: R29 Property And Equipment, Net (Tables) HTML 36K
43: R30 Long-term Debt (Tables) HTML 71K
44: R31 Derivative Instruments (Tables) HTML 68K
45: R32 Fair Value Measurements (Tables) HTML 91K
46: R33 Comprehensive Income (Tables) HTML 92K
47: R34 Segment Information (Tables) HTML 54K
48: R35 Supplemental Guarantor Financial Information HTML 585K
(Tables)
49: R36 New Accounting Pronouncement Share-based HTML 34K
Compensation (Details)
50: R37 Earnings Per Share And Shareholders' Equity HTML 40K
(Shares Utilized for the Calculation of Basic and
Diluted Earnings per Share) (Details)
51: R38 Earnings Per Share And Shareholders' Equity HTML 47K
(Schedule of Company's Repurchase Program)
(Details)
52: R39 Earnings Per Share And Shareholders' Equity HTML 30K
(Dividends) (Details)
53: R40 Acquisition (Details) HTML 55K
54: R41 Restructuring Activities (Details) HTML 39K
55: R42 Inventories (Details) HTML 31K
56: R43 Property And Equipment, Net (Details) HTML 33K
57: R44 Equity Investments and Other (Details) HTML 30K
58: R45 Income Taxes (Narrative) (Details) HTML 26K
59: R46 Long-term Debt (Schedule Of Long-term Debt HTML 60K
Instruments) (Details)
60: R47 Long-term Debt (Issuance And Repurchase Of Notes) HTML 43K
(Narrative) (Details)
61: R48 Long-term Debt (Revolving Facility And Letters Of HTML 63K
Credit) (Narrative) (Details)
62: R49 Derivative Instruments (Foreign Exchange Contracts HTML 55K
- Cash Flow Hedging Disclosure) (Details)
63: R50 Derivative Instruments Fair Values Derivatives, HTML 37K
Balance Sheet Location, by Derivative Contract
Type (Details)
64: R51 Derivative Instruments Derivative Instruments HTML 28K
(Interest Rate Contracts - Fair Value Hedging
Disclosures) (Details)
65: R52 Fair Value Measurements (Carrying Value And Fair HTML 28K
Value Of Long-Term Debt, Disclosure) (Detail)
66: R53 Fair Value Measurements (Fair Value, Assets And HTML 59K
Liabilities Measured On Recurring Basis) (Details)
67: R54 Fair Value Measurements Fair Value Measurements HTML 42K
(Securities Narrative) (Details)
68: R55 Comprehensive Income (Components Of Accumulated HTML 82K
Other Comprehensive Income (Loss)) (Details)
69: R56 Commitments And Contingencies (Details) HTML 31K
70: R57 Retirement Benefits (Narrative) (Details) HTML 30K
71: R58 Segment Information (Details) HTML 38K
72: R59 Subsequent Event (Details) HTML 36K
73: R60 Supplemental Guarantor Financial Information HTML 26K
(Narrative) (Details)
74: R61 Supplemental Guarantor Financial Information HTML 128K
(Consolidated Balance Sheets) (Details)
75: R62 Supplemental Guarantor Financial Information HTML 102K
(Consolidated Statements Of Income) (Details)
76: R63 Supplemental Guarantor Financial Information HTML 114K
(Consolidated Statements Of Cash Flows) (Details)
78: XML IDEA XML File -- Filing Summary XML 140K
77: EXCEL IDEA Workbook of Financial Reports XLSX 80K
7: EX-101.INS XBRL Instance -- lb-20170429 XML 3.21M
9: EX-101.CAL XBRL Calculations -- lb-20170429_cal XML 197K
10: EX-101.DEF XBRL Definitions -- lb-20170429_def XML 955K
11: EX-101.LAB XBRL Labels -- lb-20170429_lab XML 1.50M
12: EX-101.PRE XBRL Presentations -- lb-20170429_pre XML 1.07M
8: EX-101.SCH XBRL Schema -- lb-20170429 XSD 168K
79: ZIP XBRL Zipped Folder -- 0000701985-17-000034-xbrl Zip 261K
| Exhibit |
1. | I have reviewed this report on Form 10-Q of L Brands, 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. |
/s/ LESLIE
H. WEXNER | |
Chairman and Chief Executive Officer | |
| This ‘10-Q’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 6/2/17 | None on these Dates | ||
| For Period end: | 4/29/17 | |||
| List all Filings | ||||