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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 9/01/22 Ollie’s Bargain Outlet Holdi… Inc 10-Q 7/30/22 53:4.6M Broadridge Fin’l So… Inc |
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report HTML 1.05M
2: EX-31.1 Certification -- §302 - SOA'02 HTML 23K
3: EX-31.2 Certification -- §302 - SOA'02 HTML 23K
4: EX-32.1 Certification -- §906 - SOA'02 HTML 17K
5: EX-32.2 Certification -- §906 - SOA'02 HTML 17K
11: R1 Document and Entity Information HTML 70K
12: R2 Condensed Consolidated Statements of Income HTML 86K
13: R3 Condensed Consolidated Balance Sheets HTML 122K
14: R4 Condensed Consolidated Balance Sheets HTML 36K
(Parenthetical)
15: R5 Condensed Consolidated Statements of Stockholders' HTML 84K
Equity
16: R6 Condensed Consolidated Statements of Cash Flows HTML 101K
17: R7 Organization and Summary of Significant Accounting HTML 33K
Policies
18: R8 Net Sales HTML 38K
19: R9 Earnings per Common Share HTML 43K
20: R10 Commitments and Contingencies HTML 44K
21: R11 Accrued Expenses and Other HTML 37K
22: R12 Debt Obligations and Financing Arrangements HTML 26K
23: R13 Income Taxes HTML 23K
24: R14 Equity Incentive Plans HTML 60K
25: R15 Common Stock HTML 27K
26: R16 Transactions with Affiliated and Related Parties HTML 22K
27: R17 Organization and Summary of Significant Accounting HTML 38K
Policies (Policies)
28: R18 Net Sales (Policies) HTML 20K
29: R19 Net Sales (Tables) HTML 35K
30: R20 Earnings per Common Share (Tables) HTML 38K
31: R21 Commitments and Contingencies (Tables) HTML 39K
32: R22 Accrued Expenses and Other (Tables) HTML 36K
33: R23 Equity Incentive Plans (Tables) HTML 55K
34: R24 Organization and Summary of Significant Accounting HTML 22K
Policies (Details)
35: R25 Net Sales (Details) HTML 34K
36: R26 Earnings per Common Share (Details) HTML 58K
37: R27 Commitments and Contingencies (Details) HTML 69K
38: R28 Accrued Expenses and Other (Details) HTML 36K
39: R29 Debt Obligations and Financing Arrangements HTML 61K
(Details)
40: R30 Income Taxes (Details) HTML 25K
41: R31 Equity Incentive Plans, Equity Incentive Plans HTML 47K
(Details)
42: R32 Equity Incentive Plans, Stock Option Activity HTML 51K
(Details)
43: R33 Equity Incentive Plans, Weighted Average HTML 28K
Assumptions (Details)
44: R34 Equity Incentive Plans, RSU Activity (Details) HTML 50K
45: R35 Equity Incentive Plans, Stock-Based Compensation HTML 25K
Expense (Details)
46: R36 Common Stock, Common Stock (Details) HTML 29K
47: R37 Common Stock, Share Repurchase Program (Details) HTML 30K
48: R38 Transactions with Affiliated and Related Parties HTML 25K
(Details)
51: XML IDEA XML File -- Filing Summary XML 89K
49: XML XBRL Instance -- brhc10041411_10q_htm XML 893K
50: EXCEL IDEA Workbook of Financial Reports XLSX 79K
7: EX-101.CAL XBRL Calculations -- olli-20220730_cal XML 130K
8: EX-101.DEF XBRL Definitions -- olli-20220730_def XML 288K
9: EX-101.LAB XBRL Labels -- olli-20220730_lab XML 1.27M
10: EX-101.PRE XBRL Presentations -- olli-20220730_pre XML 637K
6: EX-101.SCH XBRL Schema -- olli-20220730 XSD 97K
52: JSON XBRL Instance as JSON Data -- MetaLinks 266± 396K
53: ZIP XBRL Zipped Folder -- 0001140361-22-031989-xbrl Zip 223K
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2.
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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;
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3.
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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;
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4.
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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:
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(a)
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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;
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(b)
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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;
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(c)
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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
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(d)
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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
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5.
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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):
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(a)
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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
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(b)
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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.
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| Date: September 1, 2022 | /s/ John Swygert |
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President, Chief Executive Officer and
Interim Chief Financial Officer
(Principal Executive Officer) and
(Principal Financial Officer)
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| This ‘10-Q’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 9/1/22 | 8-K | ||
| For Period end: | 7/30/22 | |||
| List all Filings | ||||
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 8/22/22 Ollie’s Bargain Outlet Holdi… Inc 8-K:5,9 8/18/22 11:266K Broadridge Fin’l So… Inc 6/28/22 Ollie’s Bargain Outlet Holdi… Inc 8-K:5,9 6/28/22 11:182K Broadridge Fin’l So… Inc |