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Designer Brands Inc. – ‘10-Q’ for 7/30/22 – ‘EX-31.1’

On:  Wednesday, 8/31/22, at 4:12pm ET   ·   For:  7/30/22   ·   Accession #:  1319947-22-36   ·   File #:  1-32545

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

 8/31/22  Designer Brands Inc.              10-Q        7/30/22   60:7M

Quarterly Report   —   Form 10-Q

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML   1.83M 
 2: EX-31.1     Certification -- §302 - SOA'02                      HTML     21K 
 3: EX-31.2     Certification -- §302 - SOA'02                      HTML     21K 
 4: EX-32.1     Certification -- §906 - SOA'02                      HTML     19K 
 5: EX-32.2     Certification -- §906 - SOA'02                      HTML     19K 
11: R1          Cover Page                                          HTML     73K 
12: R2          Condensed Consolidated Statements of Operations     HTML    100K 
13: R3          Condensed Consolidated Statements of Comprehensive  HTML     38K 
                Income (Loss)                                                    
14: R4          Condensed Consolidated Balance Sheets               HTML    127K 
15: R5          Condensed Consolidated Statements of Shareholders'  HTML     97K 
                Equity Statement                                                 
16: R6          Condensed Consolidated Statements of Shareholders'  HTML     19K 
                Equity (Parenthetical)                                           
17: R7          Condensed Consolidated Statements of Cash Flows     HTML    125K 
18: R8          Description of Business and Significant Accounting  HTML     45K 
                Policies                                                         
19: R9          Revenue                                             HTML    185K 
20: R10         Related Party Transactions                          HTML     26K 
21: R11         Earnings Per Share                                  HTML     31K 
22: R12         Stock-Based Compensation                            HTML     39K 
23: R13         Shareholders' Equity                                HTML     37K 
24: R14         Receivables                                         HTML     35K 
25: R15         Accrued Expenses                                    HTML     33K 
26: R16         Debt                                                HTML     42K 
27: R17         Commitments and Contingencies                       HTML     21K 
28: R18         Segment Reporting                                   HTML    102K 
29: R19         Description of Business and Significant Accounting  HTML     70K 
                Policies (Policies)                                              
30: R20         Description of Business and Significant Accounting  HTML     38K 
                Policies (Tables)                                                
31: R21         Revenue (Tables)                                    HTML    182K 
32: R22         Earnings Per Share (Tables)                         HTML     29K 
33: R23         Stock-Based Compensation (Tables)                   HTML     40K 
34: R24         Shareholders' Equity (Tables)                       HTML     38K 
35: R25         Receivables (Tables)                                HTML     35K 
36: R26         Accrued Expenses (Tables)                           HTML     32K 
37: R27         Debt (Tables)                                       HTML     33K 
38: R28         Segment Reporting (Tables)                          HTML     99K 
39: R29         Description of Business and Significant Accounting  HTML     43K 
                Policies - Narrative (Details)                                   
40: R30         Description of Business and Significant Accounting  HTML     27K 
                Policies - Cash, Cash Equivalents and Restricted                 
                Cash (Details)                                                   
41: R31         Revenue - by Brand Categories (Details)             HTML     73K 
42: R32         Revenue (Details)                                   HTML     86K 
43: R33         Related Party Transactions (Details)                HTML     55K 
44: R34         Earnings Per Share (Details)                        HTML     25K 
45: R35         Earnings Per Share - Anti-Dilutive Securities       HTML     19K 
                (Details)                                                        
46: R36         Stock-Based Compensation - Expense (Details)        HTML     24K 
47: R37         Stock-Based Compensation - Award Activity           HTML     32K 
                (Details)                                                        
48: R38         Shareholders' Equity - Class of Stock (Details)     HTML     40K 
49: R39         Shareholders' Equity - Dividends (Details)          HTML     21K 
50: R40         Shareholders' Equity - Share Repurchases (Details)  HTML     25K 
51: R41         Receivables (Details)                               HTML     35K 
52: R42         Accrued Expenses (Details)                          HTML     33K 
53: R43         Debt (Details)                                      HTML     82K 
54: R44         Commitments and Contingencies (Details)             HTML     19K 
55: R45         Segment Reporting (Details)                         HTML     63K 
58: XML         IDEA XML File -- Filing Summary                      XML    102K 
56: XML         XBRL Instance -- dsw-20220730_htm                    XML   2.15M 
57: EXCEL       IDEA Workbook of Financial Reports                  XLSX    102K 
 7: EX-101.CAL  XBRL Calculations -- dsw-20220730_cal                XML    138K 
 8: EX-101.DEF  XBRL Definitions -- dsw-20220730_def                 XML    383K 
 9: EX-101.LAB  XBRL Labels -- dsw-20220730_lab                      XML   1.06M 
10: EX-101.PRE  XBRL Presentations -- dsw-20220730_pre               XML    621K 
 6: EX-101.SCH  XBRL Schema -- dsw-20220730                          XSD    103K 
59: JSON        XBRL Instance as JSON Data -- MetaLinks              311±   443K 
60: ZIP         XBRL Zipped Folder -- 0001319947-22-000036-xbrl      Zip    318K 


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


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EXHIBIT 31.1

CERTIFICATIONS

I, Roger Rawlins, 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.
August 31, 2022By:/s/ Roger Rawlins
Roger Rawlins
Chief Executive Officer
(Principal Executive Officer)



Dates Referenced Herein   and   Documents Incorporated by Reference

This ‘10-Q’ Filing    Date    Other Filings
Filed on:8/31/228-K
For Period end:7/30/22
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Filing Submission 0001319947-22-000036   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

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