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Designer Brands Inc. – ‘10-Q’ for 10/28/23 – ‘EX-31.1’

On:  Tuesday, 12/5/23, at 4:10pm ET   ·   For:  10/28/23   ·   Accession #:  1319947-23-52   ·   File #:  1-32545

Previous ‘10-Q’:  ‘10-Q’ on 9/7/23 for 7/29/23   ·   Latest ‘10-Q’:  This Filing   ·   1 Reference:  By:  Designer Brands Inc. – ‘10-K’ on 3/25/24 for 2/3/24

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  As Of               Filer                 Filing    For·On·As Docs:Size

12/05/23  Designer Brands Inc.              10-Q       10/28/23   72:70M

Quarterly Report   —   Form 10-Q

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML   1.73M 
 2: EX-10.1     Material Contract                                   HTML    671K 
 3: EX-31.1     Certification -- §302 - SOA'02                      HTML     23K 
 4: EX-31.2     Certification -- §302 - SOA'02                      HTML     23K 
 5: EX-32.1     Certification -- §906 - SOA'02                      HTML     21K 
 6: EX-32.2     Certification -- §906 - SOA'02                      HTML     21K 
12: R1          Cover Page                                          HTML     81K 
13: R2          Condensed Consolidated Statements of Operations     HTML    118K 
14: R3          Condensed Consolidated Statements of Comprehensive  HTML     50K 
                Income                                                           
15: R4          Condensed Consolidated Balance Sheets               HTML    140K 
16: R5          Condensed Consolidated Statements of Shareholders'  HTML    101K 
                Equity                                                           
17: R6          Condensed Consolidated Statements of Shareholders'  HTML     22K 
                Equity (Parenthetical)                                           
18: R7          Condensed Consolidated Statements of Cash Flows     HTML    135K 
19: R8          Description of Business and Significant Accounting  HTML     44K 
                Policies                                                         
20: R9          Acquisitions                                        HTML     67K 
21: R10         Revenue                                             HTML    190K 
22: R11         Related Party Transactions                          HTML     30K 
23: R12         Earnings Per Share                                  HTML     33K 
24: R13         Stock-based Compensation                            HTML     42K 
25: R14         Shareholders' Equity                                HTML     42K 
26: R15         Receivables                                         HTML     36K 
27: R16         Goodwill and Intangible Assets                      HTML     96K 
28: R17         Accrued Expenses                                    HTML     37K 
29: R18         Debt                                                HTML     51K 
30: R19         Commitments and Contingencies                       HTML     24K 
31: R20         Segment Reporting                                   HTML    103K 
32: R21         Pay vs Performance Disclosure                       HTML     32K 
33: R22         Insider Trading Arrangements                        HTML     29K 
34: R23         Description of Business and Significant Accounting  HTML     57K 
                Policies (Policies)                                              
35: R24         Description of Business and Significant Accounting  HTML     31K 
                Policies (Tables)                                                
36: R25         Acquisitions (Tables)                               HTML     61K 
37: R26         Revenue (Tables)                                    HTML    188K 
38: R27         Earnings Per Share (Tables)                         HTML     32K 
39: R28         Stock-based Compensation (Tables)                   HTML     43K 
40: R29         Shareholders' Equity (Tables)                       HTML     41K 
41: R30         Receivables (Tables)                                HTML     36K 
42: R31         Goodwill and Intangible Assets (Tables)             HTML    130K 
43: R32         Accrued Expenses (Tables)                           HTML     36K 
44: R33         Debt (Tables)                                       HTML     41K 
45: R34         Segment Reporting (Tables)                          HTML    100K 
46: R35         Description of Business and Significant Accounting  HTML     55K 
                Policies - Narrative (Details)                                   
47: R36         Description of Business and Significant Accounting  HTML     29K 
                Policies - Cash, Cash Equivalents and Restricted                 
                Cash (Details)                                                   
48: R37         Acquisitions - Narrative (Details)                  HTML     70K 
49: R38         Acquisitions - Allocation of Consideration          HTML     96K 
                (Details)                                                        
50: R39         Revenue - by Brand Categories (Details)             HTML     76K 
51: R40         Revenue - Disaggregation of Net Sales (Details)     HTML     73K 
52: R41         Revenue - Deferred Revenue Liabilities (Details)    HTML     36K 
53: R42         Related Party Transactions (Details)                HTML     61K 
54: R43         Earnings Per Share (Details)                        HTML     28K 
55: R44         Earnings Per Share - Anti-Dilutive Securities       HTML     22K 
                (Details)                                                        
56: R45         Stock-based Compensation - Expense (Details)        HTML     35K 
57: R46         Stock-based Compensation - Restricted Stock Units   HTML     35K 
                (Details)                                                        
58: R47         Shareholders' Equity (Details)                      HTML     70K 
59: R48         Receivables (Details)                               HTML     36K 
60: R49         Goodwill and Intangible Assets - Activity Related   HTML     61K 
                to Goodwill (Details)                                            
61: R50         Goodwill and Intangible Assets - Intangible Assets  HTML     39K 
                (Details)                                                        
62: R51         Accrued Expenses (Details)                          HTML     39K 
63: R52         Debt - Schedule of Debt (Details)                   HTML     44K 
64: R53         Debt - Maturity (Details)                           HTML     36K 
65: R54         Debt - Narrative (Details)                          HTML    160K 
66: R55         Commitments and Contingencies (Details)             HTML     21K 
67: R56         Segment Reporting (Details)                         HTML     60K 
70: XML         IDEA XML File -- Filing Summary                      XML    123K 
68: XML         XBRL Instance -- dsw-20231028_htm                    XML   2.35M 
69: EXCEL       IDEA Workbook of Financial Report Info              XLSX    133K 
 8: EX-101.CAL  XBRL Calculations -- dsw-20231028_cal                XML    200K 
 9: EX-101.DEF  XBRL Definitions -- dsw-20231028_def                 XML    596K 
10: EX-101.LAB  XBRL Labels -- dsw-20231028_lab                      XML   1.67M 
11: EX-101.PRE  XBRL Presentations -- dsw-20231028_pre               XML    960K 
 7: EX-101.SCH  XBRL Schema -- dsw-20231028                          XSD    146K 
71: JSON        XBRL Instance as JSON Data -- MetaLinks              484±   683K 
72: ZIP         XBRL Zipped Folder -- 0001319947-23-000052-xbrl      Zip    539K 


‘EX-31.1’   —   Certification — §302 – SOA’02


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  Document  

EXHIBIT 31.1

CERTIFICATIONS

I, Douglas M. Howe, certify that:
1.    I have reviewed this Quarterly Report on Form 10-Q of Designer 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.
December 5, 2023By:/s/ Douglas M. Howe
Douglas M. Howe
Chief Executive Officer
(Principal Executive Officer)



Dates Referenced Herein   and   Documents Incorporated by Reference

This ‘10-Q’ Filing    Date    Other Filings
Filed on:12/5/234,  8-K
For Period end:10/28/23
 List all Filings 


1 Subsequent Filing that References this Filing

  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 3/25/24  Designer Brands Inc.              10-K        2/03/24  100:31M
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Filing Submission 0001319947-23-000052   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

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