Registration Statement or Annual Report by a Canadian Issuer — Form 40-F — Sect. 12 or 13(a) / 15(d) – SEA’34
Filing Table of Contents
Document/Exhibit Description Pages Size
1: 40-F Registration Statement or Annual Report by a HTML 342K
Canadian Issuer
2: EX-99.1 Miscellaneous Exhibit HTML 608K
3: EX-99.2 Miscellaneous Exhibit HTML 823K
4: EX-99.3 Miscellaneous Exhibit HTML 41K
5: EX-99.4 Miscellaneous Exhibit HTML 52K
6: EX-99.5 Miscellaneous Exhibit HTML 42K
68: R1 Document and Entity Information HTML 59K
109: R2 Consolidated Statements of Financial Position HTML 124K
96: R3 Consolidated Statements of Earnings and HTML 91K
Comprehensive Income
18: R4 Consolidated Statements of Changes in Equity HTML 93K
72: R5 Consolidated Statements of Cash Flows HTML 107K
113: R6 Reporting Entity HTML 41K
100: R7 Basis of Preparation HTML 75K
25: R8 Significant Accounting Policies HTML 187K
67: R9 New Accounting Standards and Interpretations Not HTML 40K
Yet Applied
29: R10 Cash and Cash Equivalents HTML 39K
46: R11 Trade Accounts Receivable HTML 63K
127: R12 Inventories HTML 50K
82: R13 Property, Plant and Equipment HTML 176K
28: R14 Right-Of-Use Assets and Lease Obligations HTML 61K
45: R15 Intangible Assets and Goodwill HTML 191K
126: R16 Long-Term Debt HTML 61K
81: R17 Other Non-Current Liabilities HTML 88K
30: R18 Equity HTML 58K
44: R19 Financial Instruments HTML 437K
122: R20 Share-Based Compensation HTML 162K
106: R21 Supplementary Information Relating to the Nature HTML 61K
of Expenses
27: R22 Restructuring and Acquisition-Related Costs HTML 52K
76: R23 Income Taxes HTML 141K
120: R24 Earnings Per Share HTML 61K
105: R25 Depreciation and Amortization HTML 50K
26: R26 Supplemental Cash Flow Disclosure HTML 68K
75: R27 Related Party Transactions HTML 57K
119: R28 Commitments, Guarantees and Contingent Liabilities HTML 44K
107: R29 Capital Disclosures HTML 47K
78: R30 Disaggregation of Revenue HTML 57K
123: R31 Entity-Wide Disclosures HTML 59K
47: R32 Significant Accounting Policies (Policies) HTML 231K
31: R33 Basis of Preparation Basis of Preparation (Tables) HTML 62K
80: R34 Significant Accounting Policies (Tables) HTML 350K
124: R35 Trade Accounts Receivable (Tables) HTML 60K
48: R36 Inventories (Tables) HTML 48K
32: R37 Property, Plant and Equipment (Tables) HTML 188K
77: R38 Right-Of-Use Assets and Lease Obligations (Tables) HTML 62K
125: R39 Intangible Assets and Goodwill Intangible Assets HTML 205K
and Goodwill (Tables)
102: R40 Long-Term Debt (Tables) HTML 60K
116: R41 Other Non-Current Liabilities (Tables) HTML 85K
61: R42 Financial Instruments (Tables) HTML 424K
13: R43 Share-Based Compensation (Tables) HTML 166K
104: R44 Supplementary Information Relating to the Nature HTML 59K
of Expenses (Tables)
117: R45 Restructuring and Acquisition-Related Costs HTML 49K
(Tables)
62: R46 Income Taxes (Tables) HTML 139K
14: R47 Earnings Per Share (Tables) HTML 59K
101: R48 Depreciation and Amortization (Tables) HTML 331K
118: R49 Supplemental Cash Flow Disclosure (Tables) HTML 69K
137: R50 Related Party Transactions (Tables) HTML 54K
90: R51 Disaggregation of Revenue (Tables) HTML 56K
34: R52 Entity-Wide Disclosures Entity-Wide Disclosures HTML 60K
(Tables)
50: R53 Basis of Preparation Basis of Preparation HTML 72K
(Narrative) (Details)
136: R54 Basis of Preparation - Leases (Details) HTML 45K
89: R55 Significant Accounting Policies (Ownership HTML 71K
percentage of principal subsidiaries) (Details)
33: R56 Significant Accounting Policies (Property, plant HTML 49K
and equipment useful lives) (Details)
49: R57 Significant Accounting Policies (Intangible assets HTML 53K
useful lives) (Details)
134: R58 Significant Accounting Policies (Cotton and HTML 38K
cotton-based yarn procurements) (Details)
91: R59 Significant Accounting Policies Signigicant HTML 41K
Accounting Policies (Leases) (Details)
17: R60 Significant Accounting Policies Significant HTML 40K
Accounting Policies (Inventory valuation)
(Details)
71: R61 Trade Accounts Receivable (Details) HTML 44K
111: R62 Trade Accounts Receivable (Narrative) (Details) HTML 44K
98: R63 Trade Accounts Receivable (Allowance for doubtful HTML 53K
accounts) (Details)
16: R64 Inventories (Details) HTML 46K
70: R65 Inventories (Narrative) (Details) HTML 41K
110: R66 Property, Plant and Equipment (Details) HTML 104K
97: R67 Property, Plant and Equipment (Narrative) HTML 53K
(Details)
21: R68 Right-Of-Use Assets and Lease Obligations - Rou HTML 48K
Assets (Details)
63: R69 Right-Of-Use Assets and Lease Obligations HTML 43K
Right-Of-Use Assets and Lease Obligations - Lease
Obligations (Details)
54: R70 Right-Of-Use Assets and Lease Obligations HTML 45K
(Details)
41: R71 Right-Of-Use Assets and Lease Obligations HTML 44K
RIGHT-OF-USE ASSETS AND LEASE OBLIGATIONS -
Maturity (Details)
84: R72 Intangible Assets and Goodwill (Intangible assets) HTML 99K
(Details)
131: R73 Intangible Assets and Goodwill (Narrative) HTML 51K
(Details)
55: R74 Intangible Assets and Goodwill (Goodwill) HTML 45K
(Details)
42: R75 Intangible Assets and Goodwill (Recoverability of HTML 53K
cash-generating units) (Details)
85: R76 Long-Term Debt (Details) HTML 88K
132: R77 Long-Term Debt Long-Term Debt (Narrative) HTML 43K
(Details)
60: R78 Other Non-Current Liabilities (Other non-current HTML 46K
liabilities) (Details)
38: R79 Other Non-Current Liabilities (Statutory severance HTML 51K
and pre-notice obligations) (Details)
53: R80 Other Non-Current Liabilities (Statutory severance HTML 64K
and pre-notice obligations Narrative) (Details)
39: R81 Other Non-Current Liabilities (Defined HTML 39K
contribution plan Narrative) (Details)
83: R82 Other Non-Current Liabilities (Provisions) HTML 54K
(Details)
130: R83 Equity (Share capital Narrative) (Details) HTML 48K
56: R84 Equity (Normal course issuer bid Narrative) HTML 60K
(Details)
43: R85 Financial Instruments (Carrying amounts and fair HTML 88K
values) (Details)
86: R86 Financial Instruments (Additional Information) HTML 63K
(Details)
133: R87 Financial Instruments (Commitments to buy and sell HTML 98K
foreign currencies) (Details)
58: R88 Financial Instruments (Commodity contracts HTML 70K
outstanding) (Details)
37: R89 Financial Instruments (Floating-to-fixed interest HTML 80K
rate swap contracts outstanding) (Details)
19: R90 Financial Instruments (Summary of hedged items) HTML 62K
(Details)
74: R91 Financial Instruments (Financial expenses, net) HTML 52K
(Details)
112: R92 Financial Instruments (Hedging components of other HTML 65K
comprehensive income) (Details)
99: R93 Share-Based Compensation (Employee share purchase HTML 52K
plans) (Details)
15: R94 Share-Based Compensation (Stock options and HTML 80K
restricted share units Narrative) (Details)
69: R95 Share-Based Compensation (Outstanding stock HTML 66K
options) (Details)
108: R96 Share-Based Compensation Share-Based Compensation HTML 85K
(Stock options issued and outstanding and
exercisable) (Details)
95: R97 Share-Based Compensation (Outstanding Treasury HTML 60K
RSUs) (Details)
23: R98 Share-Based Compensation (Outstanding Non-Treasury HTML 68K
RSUs) (Details)
64: R99 Share-Based Compensation (Deferred share unit plan HTML 50K
Narrative) (Details)
36: R100 Share-Based Compensation Share-Based Compensation HTML 47K
(Outstanding DSUs) (Details)
59: R101 Supplementary Information Relating to the Nature HTML 46K
of Expenses (Selling, general and administrative
expenses) (Details)
129: R102 Supplementary Information Relating to the Nature HTML 46K
of Expenses (Employee benefit expenses) (Details)
88: R103 Supplementary Information Relating to the Nature HTML 40K
of Expenses (Government assistance) (Details)
35: R104 Restructuring and Acquisition-Related Costs HTML 76K
(Details)
57: R105 Income Taxes (Reasons for difference and related HTML 65K
tax effects) (Details)
128: R106 Income Taxes (Details of income tax expense) HTML 61K
(Details)
87: R107 Income Taxes (Narrative) (Details) HTML 55K
40: R108 Income Taxes (Significant components of deferred HTML 69K
income tax assets and liabilities) (Details)
52: R109 Income Taxes (Changes to deferred income tax HTML 64K
assets and liabilities) (Details)
65: R110 Earnings Per Share (Details) HTML 53K
22: R111 Earnings Per Share (Narrative) (Details) HTML 42K
93: R112 Depreciation and Amortization (Details) HTML 51K
114: R113 Supplemental Cash Flow Disclosure (Adjustments to HTML 59K
reconcile net earnings to cash flows from
operating activities) (Details)
66: R114 Supplemental Cash Flow Disclosure (Variations in HTML 48K
non-cash transactions) (Details)
24: R115 Related Party Transactions (Compensation expense HTML 46K
recognized for key management personnel) (Details)
94: R116 Related Party Transactions (Details) HTML 45K
115: R117 Commitments, Guarantees and Contingent Liabilities HTML 50K
(Details)
73: R118 Capital Disclosures (Details) HTML 57K
20: R119 Disaggregation of Revenue (Net Sales) (Details) HTML 50K
92: R120 Entity-Wide Disclosures (Property, plant and HTML 53K
equipment, intangible assets, and goodwill by
geographic area) (Details)
135: R121 Entity-Wide Disclosures (Major customers as a HTML 42K
percentage of net sales) (Details)
51: R9999 Uncategorized Items - gil-20191229.xml HTML 49K
121: XML IDEA XML File -- Filing Summary XML 268K
103: EXCEL IDEA Workbook of Financial Reports XLSX 163K
7: EX-101.INS XBRL Instance -- gil-20191229 XML 5.32M
9: EX-101.CAL XBRL Calculations -- gil-20191229_cal XML 305K
10: EX-101.DEF XBRL Definitions -- gil-20191229_def XML 1.19M
11: EX-101.LAB XBRL Labels -- gil-20191229_lab XML 2.64M
12: EX-101.PRE XBRL Presentations -- gil-20191229_pre XML 1.64M
8: EX-101.SCH XBRL Schema -- gil-20191229 XSD 374K
79: ZIP XBRL Zipped Folder -- 0001061894-20-000009-xbrl Zip 432K
Filing Submission 0001061894-20-000009 – SGML Text
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