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As Of Filer Filing For·On·As Docs:Size 12/02/16 L Brands, Inc. 10-Q 10/29/16 79:14M |
Document/Exhibit Description Pages Size 1: 10-Q Quarterly Report HTML 912K 12: 10-Q Complete Submission PDF File -- ltd2016102910q PDF 1.57M 2: EX-15 Letter Re: Incorporation of Report of Registered HTML 25K Public Accounting Firm 3: EX-31.1 Section 302 Certification of CEO HTML 29K 4: EX-31.2 Section 302 Certification of CFO HTML 30K 5: EX-32 Section 906 Certification of CEO and CFO HTML 25K 13: R1 Document and Entity Information Document HTML 43K 14: R2 Consolidated Statements Of Income HTML 60K 15: R3 Consolidated Statements Of Comprehensive Income HTML 49K 16: R4 Consolidated Balance Sheets HTML 105K 17: R5 Consolidated Balance Sheets (Parenthetical) HTML 41K 18: R6 Consolidated Statements Of Cash Flows HTML 135K 19: R7 Description Of Business And Basis Of Presentation HTML 40K 20: R8 New Accounting Pronouncement (Notes) HTML 37K 21: R9 Earnings Per Share And Shareholders' Equity HTML 107K 22: R10 Acquisition Acquisition (Notes) HTML 39K 23: R11 Restructuring Activities (Notes) HTML 29K 24: R12 Inventories HTML 36K 25: R13 Property And Equipment, Net HTML 38K 26: R14 Equity Investments And Other HTML 32K 27: R15 Income Taxes HTML 37K 28: R16 Long-term Debt HTML 82K 29: R17 Derivative Instruments HTML 75K 30: R18 Fair Value Measurements HTML 90K 31: R19 Comprehensive Income HTML 104K 32: R20 Commitments And Contingencies HTML 29K 33: R21 Retirement Benefits HTML 31K 34: R22 Segment Information HTML 85K 35: R23 Subsequent Event (Notes) HTML 25K 36: R24 Supplemental Guarantor Financial Information HTML 770K Supplemental Guarantor Financial Information (Notes) 37: R25 Description Of Business And Basis Of Presentation HTML 72K (Policy) 38: R26 Earnings Per Share And Shareholders' Equity HTML 107K (Tables) 39: R27 Acquisition (Tables) HTML 32K 40: R28 Inventories (Tables) HTML 35K 41: R29 Property And Equipment, Net (Tables) HTML 36K 42: R30 Long-term Debt (Tables) HTML 72K 43: R31 Derivative Instruments (Tables) HTML 72K 44: R32 Fair Value Measurements (Tables) HTML 83K 45: R33 Comprehensive Income (Tables) HTML 103K 46: R34 Segment Information (Tables) HTML 72K 47: R35 Supplemental Guarantor Financial Information HTML 763K (Tables) 48: R36 New Accounting Pronouncement Debt Issuance Costs HTML 26K (Details) 49: R37 New Accounting Pronouncement Deferred Income Taxes HTML 34K (Details) 50: R38 Earnings Per Share And Shareholders' Equity HTML 41K (Shares Utilized for the Calculation of Basic and Diluted Earnings per Share) (Details) 51: R39 Earnings Per Share And Shareholders' Equity HTML 51K (Schedule of Company's Repurchase Program) (Details) 52: R40 Earnings Per Share And Shareholders' Equity HTML 33K (Dividends) (Details) 53: R41 Acquisition (Details) HTML 54K 54: R42 Restructuring Activities (Details) HTML 48K 55: R43 Inventories (Details) HTML 30K 56: R44 Property And Equipment, Net (Details) HTML 34K 57: R45 Equity Investments and Other (Details) HTML 46K 58: R46 Income Taxes (Narrative) (Details) HTML 42K 59: R47 Long-term Debt (Schedule Of Long-term Debt HTML 60K Instruments) (Details) 60: R48 Long-term Debt (Issuance And Repurchase Of Notes) HTML 53K (Narrative) (Details) 61: R49 Long-term Debt (Revolving Facility And Letters Of HTML 61K Credit) (Narrative) (Details) 62: R50 Derivative Instruments (Foreign Exchange Contracts HTML 60K - Cash Flow Hedging Disclosure) (Details) 63: R51 Derivative Instruments Fair Values Derivatives, HTML 32K Balance Sheet Location, by Derivative Contract Type (Details) 64: R52 Derivative Instruments Derivative Instruments HTML 28K (Interest Rate Contracts - Fair Value Hedging Disclosures) (Details) 65: R53 Fair Value Measurements (Carrying Value And Fair HTML 28K Value Of Long-Term Debt, Disclosure) (Detail) 66: R54 Fair Value Measurements (Fair Value, Assets And HTML 65K Liabilities Measured On Recurring Basis) (Details) 67: R55 Fair Value Measurements Fair Value Measurements HTML 46K (Securities Narrative) (Details) 68: R56 Comprehensive Income (Components Of Accumulated HTML 75K Other Comprehensive Income (Loss)) (Details) 69: R57 Commitments And Contingencies (Details) HTML 29K 70: R58 Retirement Benefits (Narrative) (Details) HTML 31K 71: R59 Segment Information (Details) HTML 41K 72: R60 Subsequent Event (Details) HTML 31K 73: R61 Supplemental Guarantor Financial Information HTML 26K (Narrative) (Details) 74: R62 Supplemental Guarantor Financial Information HTML 128K (Consolidated Balance Sheets) (Details) 75: R63 Supplemental Guarantor Financial Information HTML 114K (Consolidated Statements Of Income) (Details) 76: R64 Supplemental Guarantor Financial Information HTML 170K (Consolidated Statements Of Cash Flows) (Details) 78: XML IDEA XML File -- Filing Summary XML 142K 77: EXCEL IDEA Workbook of Financial Reports XLSX 87K 6: EX-101.INS XBRL Instance -- lb-20161029 XML 4.08M 8: EX-101.CAL XBRL Calculations -- lb-20161029_cal XML 198K 9: EX-101.DEF XBRL Definitions -- lb-20161029_def XML 916K 10: EX-101.LAB XBRL Labels -- lb-20161029_lab XML 1.46M 11: EX-101.PRE XBRL Presentations -- lb-20161029_pre XML 1.04M 7: EX-101.SCH XBRL Schema -- lb-20161029 XSD 163K 79: ZIP XBRL Zipped Folder -- 0000701985-16-000101-xbrl Zip 273K
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. |
Executive Vice President and Chief Financial Officer |
This ‘10-Q’ Filing | Date | Other Filings | ||
---|---|---|---|---|
Filed on: | 12/2/16 | None on these Dates | ||
For Period end: | 10/29/16 | |||
List all Filings |