Annual Report by a Foreign Non-Canadian Issuer — Form 20-F — Sect. 13 / 15(d) – SEA’34
Filing Table of Contents
Document/Exhibit Description Pages Size
1: 20-F Annual Report by a Foreign Non-Canadian Issuer HTML 1.05M
2: EX-4.9 Amendment No. 1 to the Amended and Restated Stock HTML 17K
Option Plan
3: EX-8.1 List of Subsidiaries HTML 19K
6: EX-13.1 Certification of Chief Executive Officer Pursuant HTML 15K
to Section 1350
7: EX-13.2 Certification of Chief Financial Officer Pursuant HTML 15K
to Section 1350
4: EX-12.1 Rule 13A-14(A)/15D-14(A) Certification of Chief HTML 20K
Executive Officer
5: EX-12.2 Rule 13A-14(A)/15D-14(A) Certification of Chief HTML 20K
Financial Officer
8: EX-15.1 Consent of Pricewaterhousecoopers LLP HTML 13K
24: R1 Document and Entity Information HTML 42K
18: R2 Consolidated Balance Sheets HTML 149K
22: R3 Consolidated Balance Sheets (Parenthetical) HTML 35K
26: R4 Consolidated Statements of Operations and HTML 109K
Comprehensive Income
37: R5 Consolidated Statement of Shareholders' Equity HTML 93K
19: R6 Consolidated Statements of Cash Flows HTML 165K
21: R7 Business and Basis of Presentation HTML 27K
17: R8 Reorganization and Initial Public Offering HTML 23K
15: R9 Summary of Significant Accounting Policies HTML 89K
38: R10 Receivables HTML 30K
28: R11 Concentration of Credit Risk, Major Customers and HTML 24K
Suppliers
27: R12 Property and Equipment HTML 31K
32: R13 Intangible Assets and Goodwill HTML 41K
33: R14 Accrued Expenses and Other Current Liabilities HTML 26K
31: R15 Credit Facilities HTML 21K
34: R16 Commitments and Contingencies HTML 33K
23: R17 Fair Value of Financial Instruments HTML 39K
25: R18 Stock-Based Compensation HTML 56K
30: R19 Taxes HTML 86K
40: R20 Retirement Plans HTML 17K
35: R21 Segment Information HTML 64K
20: R22 Agreements with Shareholders and Related Party HTML 27K
Transactions
29: R23 Selected Quarterly Financial Information HTML 42K
(Unaudited)
39: XML IDEA XML File -- Filing Summary XML 49K
16: EXCEL IDEA Workbook of Financial Reports (.xls) XLS 442K
9: EX-101.INS XBRL Instance -- kors-20120331 XML 590K
11: EX-101.CAL XBRL Calculations -- kors-20120331_cal XML 122K
12: EX-101.DEF XBRL Definitions -- kors-20120331_def XML 48K
13: EX-101.LAB XBRL Labels -- kors-20120331_lab XML 411K
14: EX-101.PRE XBRL Presentations -- kors-20120331_pre XML 253K
10: EX-101.SCH XBRL Schema -- kors-20120331 XSD 50K
36: ZIP XBRL Zipped Folder -- 0001193125-12-268316-xbrl Zip 65K
Filing Submission 0001193125-12-268316 – SGML Text
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