Annual Report by a Canadian Issuer — Form 40-F — SEA’34
Filing Table of Contents
Document/Exhibit Description Pages Size
1: 40-F Annual Report by a Canadian Issuer HTML 73K
2: EX-99.1 Miscellaneous Exhibit HTML 531K
3: EX-99.2 Miscellaneous Exhibit HTML 1.37M
4: EX-99.3 Miscellaneous Exhibit HTML 257K
5: EX-99.4 Miscellaneous Exhibit HTML 39K
6: EX-99.5 Miscellaneous Exhibit HTML 51K
7: EX-99.6 Miscellaneous Exhibit HTML 40K
14: R1 Document and Entity Information HTML 73K
15: R2 Consolidated Statements of Financial Position HTML 114K
16: R3 Consolidated Statements of Earnings and HTML 88K
Comprehensive Income
17: R4 Consolidated Statements of Changes in Equity HTML 92K
18: R5 Consolidated Statements of Cash Flows HTML 105K
19: R6 Reporting Entity HTML 39K
20: R7 Basis of Preparation HTML 53K
21: R8 Significant Accounting Policies HTML 166K
22: R9 New Accounting Standards and Interpretations Not HTML 44K
Yet Applied
23: R10 Cash and Cash Equivalents HTML 38K
24: R11 Trade Accounts Receivable HTML 52K
25: R12 Inventories HTML 47K
26: R13 Property, Plant and Equipment HTML 130K
27: R14 Right-Of-Use Assets and Lease Obligations HTML 59K
28: R15 Intangible Assets and Goodwill HTML 149K
29: R16 Long-Term Debt HTML 65K
30: R17 Other Non-Current Liabilities HTML 67K
31: R18 Equity HTML 46K
32: R19 Financial Instruments HTML 277K
33: R20 Share-Based Compensation HTML 129K
34: R21 Supplementary Information Relating to the Nature HTML 59K
of Expenses
35: R22 Restructuring and Acquisition-Related Costs HTML 48K
36: R23 Income Taxes HTML 100K
37: R24 Earnings Per Share HTML 51K
38: R25 Depreciation and Amortization HTML 47K
39: R26 Supplemental Cash Flow Disclosure HTML 62K
40: R27 Related Party Transactions HTML 50K
41: R28 Commitments, Guarantees and Contingent Liabilities HTML 41K
42: R29 Capital Disclosures HTML 44K
43: R30 Disaggregation of Revenue HTML 51K
44: R31 Entity-Wide Disclosures HTML 54K
45: R32 Significant Accounting Policies (Policies) HTML 202K
46: R33 Basis of Preparation Basis of Preparation (Tables) HTML 56K
47: R34 Significant Accounting Policies (Tables) HTML 255K
48: R35 Trade Accounts Receivable (Tables) HTML 50K
49: R36 Inventories (Tables) HTML 44K
50: R37 Property, Plant and Equipment (Tables) HTML 140K
51: R38 Right-Of-Use Assets and Lease Obligations (Tables) HTML 56K
52: R39 Intangible Assets and Goodwill Intangible Assets HTML 158K
and Goodwill (Tables)
53: R40 Long-Term Debt (Tables) HTML 57K
54: R41 Other Non-Current Liabilities (Tables) HTML 67K
55: R42 Financial Instruments (Tables) HTML 270K
56: R43 Share-Based Compensation (Tables) HTML 135K
57: R44 Supplementary Information Relating to the Nature HTML 53K
of Expenses (Tables)
58: R45 Restructuring and Acquisition-Related Costs HTML 46K
(Tables)
59: R46 Income Taxes (Tables) HTML 102K
60: R47 Earnings Per Share (Tables) HTML 51K
61: R48 Depreciation and Amortization (Tables) HTML 237K
62: R49 Supplemental Cash Flow Disclosure (Tables) HTML 63K
63: R50 Related Party Transactions (Tables) HTML 48K
64: R51 Disaggregation of Revenue (Tables) HTML 50K
65: R52 Entity-Wide Disclosures Entity-Wide Disclosures HTML 56K
(Tables)
66: R53 Basis of Preparation Basis of Preparation HTML 66K
(Narrative) (Details)
67: R54 Significant Accounting Policies (Ownership HTML 78K
percentage of principal subsidiaries) (Details)
68: R55 Significant Accounting Policies (Property, plant HTML 49K
and equipment useful lives) (Details)
69: R56 Significant Accounting Policies (Intangible assets HTML 54K
useful lives) (Details)
70: R57 Significant Accounting Policies (Cotton and HTML 38K
cotton-based yarn procurements) (Details)
71: R58 Significant Accounting Policies Signigicant HTML 41K
Accounting Policies (Leases) (Details)
72: R59 Significant Accounting Policies Significant HTML 48K
Accounting Policies (Inventory valuation)
(Details)
73: R60 New Accounting Standards and Interpretations Not HTML 48K
Yet Applied (Details)
74: R61 Trade Accounts Receivable (Details) HTML 42K
75: R62 Trade Accounts Receivable (Narrative) (Details) HTML 44K
76: R63 Trade Accounts Receivable (Allowance for doubtful HTML 46K
accounts) (Details)
77: R64 Inventories (Details) HTML 45K
78: R65 Inventories (Narrative) (Details) HTML 49K
79: R66 Property, Plant and Equipment (Details) HTML 105K
80: R67 Property, Plant and Equipment (Narrative) HTML 51K
(Details)
81: R68 Right-Of-Use Assets and Lease Obligations - Rou HTML 49K
Assets (Details)
82: R69 Right-Of-Use Assets and Lease Obligations HTML 42K
Right-Of-Use Assets and Lease Obligations - Lease
Obligations (Details)
83: R70 Right-Of-Use Assets and Lease Obligations HTML 45K
(Details)
84: R71 Right-Of-Use Assets and Lease Obligations HTML 44K
RIGHT-OF-USE ASSETS AND LEASE OBLIGATIONS -
Maturity (Details)
85: R72 Intangible Assets and Goodwill (Intangible assets) HTML 106K
(Details)
86: R73 Intangible Assets and Goodwill (Narrative) HTML 58K
(Details)
87: R74 Intangible Assets and Goodwill (Goodwill) HTML 46K
(Details)
88: R75 Intangible Assets and Goodwill (Recoverability of HTML 60K
cash-generating units) (Details)
89: R76 Long-Term Debt (Details) HTML 109K
90: R77 Long-Term Debt Long-Term Debt (Narrative) HTML 76K
(Details)
91: R78 Other Non-Current Liabilities (Other non-current HTML 45K
liabilities) (Details)
92: R79 Other Non-Current Liabilities (Statutory severance HTML 50K
and pre-notice obligations) (Details)
93: R80 Other Non-Current Liabilities (Statutory severance HTML 63K
and pre-notice obligations Narrative) (Details)
94: R81 Other Non-Current Liabilities (Defined HTML 39K
contribution plan Narrative) (Details)
95: R82 Other Non-Current Liabilities (Provisions) HTML 45K
(Details)
96: R83 Equity (Share capital Narrative) (Details) HTML 47K
97: R84 Equity (Normal course issuer bid Narrative) HTML 54K
(Details)
98: R85 Financial Instruments (Carrying amounts and fair HTML 83K
values) (Details)
99: R86 Financial Instruments (Additional Information) HTML 57K
(Details)
100: R87 Financial Instruments (Commitments to buy and sell HTML 96K
foreign currencies) (Details)
101: R88 Financial Instruments (Commodity contracts HTML 66K
outstanding) (Details)
102: R89 Financial Instruments (Floating-to-fixed interest HTML 101K
rate swap contracts outstanding) (Details)
103: R90 Financial Instruments (Summary of hedged items) HTML 61K
(Details)
104: R91 Financial Instruments (Financial expenses, net) HTML 54K
(Details)
105: R92 Financial Instruments (Hedging components of other HTML 67K
comprehensive income) (Details)
106: R93 Share-Based Compensation (Stock options and HTML 88K
restricted share units Narrative) (Details)
107: R94 Share-Based Compensation (Outstanding stock HTML 63K
options) (Details)
108: R95 Share-Based Compensation (Black-Scholes option HTML 51K
pricing model for the stock option grants)
(Details)
109: R96 Share-Based Compensation Share-Based Compensation HTML 79K
(Stock options issued and outstanding and
exercisable) (Details)
110: R97 Share-Based Compensation (Outstanding Treasury HTML 55K
RSUs) (Details)
111: R98 Share-Based Compensation (Outstanding Non-Treasury HTML 68K
RSUs) (Details)
112: R99 Share-Based Compensation (Deferred share unit plan HTML 50K
Narrative) (Details)
113: R100 Share-Based Compensation Share-Based Compensation HTML 46K
(Outstanding DSUs) (Details)
114: R101 Share-Based Compensation (Employee share purchase HTML 52K
plans) (Details)
115: R102 Supplementary Information Relating to the Nature HTML 45K
of Expenses (Selling, general and administrative
expenses) (Details)
116: R103 Supplementary Information Relating to the Nature HTML 45K
of Expenses (Employee benefit expenses) (Details)
117: R104 Supplementary Information Relating to the Nature HTML 64K
of Expenses (Government assistance) (Details)
118: R105 Restructuring and Acquisition-Related Costs HTML 73K
(Details)
119: R106 Income Taxes (Reasons for difference and related HTML 60K
tax effects) (Details)
120: R107 Income Taxes (Details of income tax expense) HTML 57K
(Details)
121: R108 Income Taxes (Narrative) (Details) HTML 48K
122: R109 Income Taxes (Significant components of deferred HTML 67K
income tax assets and liabilities) (Details)
123: R110 Income Taxes (Changes to deferred income tax HTML 61K
assets and liabilities) (Details)
124: R111 Earnings Per Share (Details) HTML 53K
125: R112 Earnings Per Share (Narrative) (Details) HTML 42K
126: R113 Depreciation and Amortization (Details) HTML 50K
127: R114 Supplemental Cash Flow Disclosure (Adjustments to HTML 60K
reconcile net earnings to cash flows from
operating activities) (Details)
128: R115 Supplemental Cash Flow Disclosure (Variations in HTML 48K
non-cash transactions) (Details)
129: R116 Related Party Transactions (Compensation expense HTML 45K
recognized for key management personnel) (Details)
130: R117 Related Party Transactions (Details) HTML 44K
131: R118 Commitments, Guarantees and Contingent Liabilities HTML 49K
(Details)
132: R119 Capital Disclosures (Details) HTML 48K
133: R120 Disaggregation of Revenue (Net Sales) (Details) HTML 50K
134: R121 Entity-Wide Disclosures (Property, plant and HTML 52K
equipment, intangible assets, and goodwill by
geographic area) (Details)
135: R122 Entity-Wide Disclosures (Major customers as a HTML 44K
percentage of net sales) (Details)
136: R9999 Uncategorized Items - _IXDS HTML 47K
138: XML IDEA XML File -- Filing Summary XML 273K
13: XML XBRL Instance -- gil-20210103_d2_htm XML 4.47M
137: EXCEL IDEA Workbook of Financial Reports XLSX 199K
9: EX-101.CAL XBRL Calculations -- gil-20210103_cal XML 321K
10: EX-101.DEF XBRL Definitions -- gil-20210103_def XML 1.32M
11: EX-101.LAB XBRL Labels -- gil-20210103_lab XML 2.77M
12: EX-101.PRE XBRL Presentations -- gil-20210103_pre XML 1.75M
8: EX-101.SCH XBRL Schema -- gil-20210103 XSD 400K
139: JSON XBRL Instance as JSON Data -- MetaLinks 534± 808K
140: ZIP XBRL Zipped Folder -- 0001061894-21-000006-xbrl Zip 530K
Filing Submission 0001061894-21-000006 – SGML Text
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