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Capri Holdings Ltd. – ‘10-Q’ for 7/2/22 – ‘EX-32.2’

On:  Tuesday, 8/9/22, at 4:04pm ET   ·   For:  7/2/22   ·   Accession #:  1530721-22-131   ·   File #:  1-35368

Previous ‘10-Q’:  ‘10-Q’ on 2/2/22 for 12/25/21   ·   Next:  ‘10-Q’ on 11/9/22 for 10/1/22   ·   Latest:  ‘10-Q’ on 2/8/24 for 12/30/23   ·   1 Reference:  To:  Capri Holdings Ltd. – ‘8-K’ on / for 7/1/22

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

 8/09/22  Capri Holdings Ltd.               10-Q        7/02/22   89:8M

Quarterly Report   —   Form 10-Q

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML   1.63M 
 2: EX-31.1     Certification -- §302 - SOA'02                      HTML     29K 
 3: EX-31.2     Certification -- §302 - SOA'02                      HTML     30K 
 4: EX-32.1     Certification -- §906 - SOA'02                      HTML     27K 
 5: EX-32.2     Certification -- §906 - SOA'02                      HTML     27K 
11: R1          Cover Page                                          HTML     77K 
12: R2          Consolidated Balance Sheets                         HTML    153K 
13: R3          Consolidated Balance Sheets (Parenthetical)         HTML     33K 
14: R4          Consolidated Statements of Operations and           HTML    133K 
                Comprehensive Income                                             
15: R5          Consolidated Statements of Shareholders' Equity     HTML     91K 
16: R6          Consolidated Statements of Cash Flows               HTML    116K 
17: R7          Business and Basis of Presentation                  HTML     29K 
18: R8          Summary of Significant Accounting Policies          HTML     72K 
19: R9          Revenue Recognition                                 HTML     66K 
20: R10         Receivables, net                                    HTML     36K 
21: R11         Property and Equipment, net                         HTML     42K 
22: R12         Intangible Assets and Goodwill                      HTML     45K 
23: R13         Current Assets and Current Liabilities              HTML     53K 
24: R14         Restructuring and Other Charges                     HTML     30K 
25: R15         Debt Obligations                                    HTML     56K 
26: R16         Commitments and Contingencies                       HTML     29K 
27: R17         Fair Value Measurements                             HTML     75K 
28: R18         Derivative Financial Instruments                    HTML     86K 
29: R19         Shareholders' Equity                                HTML     56K 
30: R20         Share-Based Compensation                            HTML     45K 
31: R21         Income Taxes                                        HTML     30K 
32: R22         Segment Information                                 HTML     75K 
33: R23         Subsequent Events                                   HTML     28K 
34: R24         Summary of Significant Accounting Policies          HTML     85K 
                (Policies)                                                       
35: R25         Summary of Significant Accounting Policies          HTML     67K 
                (Tables)                                                         
36: R26         Revenue Recognition (Tables)                        HTML     57K 
37: R27         Receivables, net (Tables)                           HTML     35K 
38: R28         Property and Equipment, net (Tables)                HTML     41K 
39: R29         Intangible Assets and Goodwill (Tables)             HTML     67K 
40: R30         Current Assets and Current Liabilities (Tables)     HTML     55K 
41: R31         Debt Obligations (Tables)                           HTML     42K 
42: R32         Fair Value Measurements (Tables)                    HTML     71K 
43: R33         Derivative Financial Instruments (Tables)           HTML     84K 
44: R34         Shareholders' Equity (Tables)                       HTML     52K 
45: R35         Share-Based Compensation (Tables)                   HTML     44K 
46: R36         Segment Information (Tables)                        HTML     71K 
47: R37         Business and Basis of Presentation (Details)        HTML     26K 
48: R38         Summary of Significant Accounting Policies -        HTML     42K 
                Additional Information (Details)                                 
49: R39         Summary of Significant Accounting Policies - Cash   HTML     34K 
                and Cash Equivalents (Details)                                   
50: R40         Summary of Significant Accounting Policies -        HTML     32K 
                Supplemental Cash Flow Information Related to                    
                Leases (Details)                                                 
51: R41         Summary of Significant Accounting Policies -        HTML     62K 
                Components of Calculation of Basic Net Income Per                
                Ordinary Share and Diluted Net Income Per Ordinary               
                Share (Details)                                                  
52: R42         Revenue Recognition - Narrative (Details)           HTML     44K 
53: R43         Revenue Recognition - Schedule of Contractually     HTML     37K 
                Guaranteed Minimum Fees (Details)                                
54: R44         Revenue Recognition - Schedule of Revenue           HTML     52K 
                Disaggregation (Details)                                         
55: R45         Receivables, net - Schedule of Receivables          HTML     38K 
                (Details)                                                        
56: R46         Receivables, net - Narrative (Details)              HTML     32K 
57: R47         Property and Equipment, net - Schedule of Property  HTML     51K 
                and Equipment, Net (Details)                                     
58: R48         Property and Equipment, net - Additional            HTML     30K 
                Information (Details)                                            
59: R49         Intangible Assets and Goodwill - Carrying Values    HTML     58K 
                of Finite-Lived Intangible Assets (Details)                      
60: R50         Intangible Assets and Goodwill - Additional         HTML     28K 
                Information (Details)                                            
61: R51         Current Assets and Current Liabilities - Schedule   HTML     40K 
                of Prepaid Expenses and Other Current Assets                     
                (Details)                                                        
62: R52         Current Assets and Current Liabilities - Schedule   HTML     53K 
                of Accrued Expenses and Other Current Liabilities                
                (Details)                                                        
63: R53         Restructuring and Other Charges - Narrative         HTML     38K 
                (Details)                                                        
64: R54         Debt Obligations - Schedule of Debt Obligations     HTML     48K 
                (Details)                                                        
65: R55         Debt Obligations - Narrative (Details)              HTML    108K 
66: R56         Fair Value Measurements - Schedule of Fair Value    HTML     56K 
                and Carrying Value of Assets (Details)                           
67: R57         Fair Value Measurements - Schedule of Fair Value    HTML     39K 
                Measurement of Long-term Debt (Details)                          
68: R58         Fair Value Measurements - Narrative (Details)       HTML     27K 
69: R59         Derivative Financial Instruments - Additional       HTML     59K 
                Information (Details)                                            
70: R60         Derivative Financial Instruments - Schedule of      HTML     47K 
                Fair Value of Derivative Contracts Recorded on                   
                Gross Basis in Consolidated Balance Sheets                       
                (Details)                                                        
71: R61         Derivative Financial Instruments - Fair Values of   HTML     44K 
                Derivative Assets and Liabilities (Details)                      
72: R62         Derivative Financial Instruments - Summary of       HTML     34K 
                Pre-tax Impact of Gains (Losses) on Derivative                   
                (Details)                                                        
73: R63         Derivative Financial Instruments - Summary of       HTML     30K 
                Pretax Impact of Gain (Loss) Reclassified from                   
                AOCI (Details)                                                   
74: R64         Shareholders' Equity - Narrative (Details)          HTML     48K 
75: R65         Shareholders' Equity - Changes in Components of     HTML     67K 
                Accumulated Other Comprehensive Income (Loss), Net               
                of Taxes (Details)                                               
76: R66         Share-Based Compensation - Additional Information   HTML     51K 
                (Details)                                                        
77: R67         Share-Based Compensation - Summary of Share-based   HTML     54K 
                Compensation Activity (Details)                                  
78: R68         Share-Based Compensation - Summary of Compensation  HTML     29K 
                Expense Attributable to Share-Based Compensation                 
                (Details)                                                        
79: R69         Income Taxes (Details)                              HTML     26K 
80: R70         Segment Information - Additional Information        HTML     33K 
                (Details)                                                        
81: R71         Segment Information - Key Performance Information   HTML     52K 
                of Reportable Segments (Details)                                 
82: R72         Segment Information - Depreciation and              HTML     36K 
                Amortization Expense for Each Segment (Details)                  
83: R73         Segment Information - Total Revenue (as Recognized  HTML     39K 
                Based on Country of Origin) by Geographic Location               
                (Details)                                                        
84: R74         Subsequent Events (Details)                         HTML     49K 
87: XML         IDEA XML File -- Filing Summary                      XML    164K 
85: XML         XBRL Instance -- cpri-20220702_htm                   XML   1.99M 
86: EXCEL       IDEA Workbook of Financial Reports                  XLSX    152K 
 7: EX-101.CAL  XBRL Calculations -- cpri-20220702_cal               XML    216K 
 8: EX-101.DEF  XBRL Definitions -- cpri-20220702_def                XML    605K 
 9: EX-101.LAB  XBRL Labels -- cpri-20220702_lab                     XML   1.56M 
10: EX-101.PRE  XBRL Presentations -- cpri-20220702_pre              XML    991K 
 6: EX-101.SCH  XBRL Schema -- cpri-20220702                         XSD    166K 
88: JSON        XBRL Instance as JSON Data -- MetaLinks              430±   652K 
89: ZIP         XBRL Zipped Folder -- 0001530721-22-000131-xbrl      Zip    418K 


‘EX-32.2’   —   Certification — §906 – SOA’02


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Exhibit 32.2
CERTIFICATION PURSUANT TO 18 U.S.C. SECTION 1350, AS ADOPTED PURSUANT TO
SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002
In connection with this quarterly report on Form 10-Q of Capri Holdings Limited (the “Company”) for the quarter ended July 2, 2022 as filed with the Securities and Exchange Commission on the date hereof (the “Report”), I, Thomas J. Edwards, Jr., Chief Financial Officer of the Company, hereby certify pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, that:
 
(i)The Report fully complies with the requirements of Section 13(a) or Section 15(d) of the Securities Exchange Act of 1934, as amended; and
(ii)The information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of Capri Holdings Limited.
Date: August 9, 2022
 
/s/ Thomas J. Edwards, Jr.
Thomas J. Edwards, Jr.
Chief Financial Officer
(Principal Financial Officer)
The foregoing certification is being furnished solely pursuant to 18 U.S.C. Section 1350 and is not being filed as part of this Report.


Dates Referenced Herein   and   Documents Incorporated by Reference

This ‘10-Q’ Filing    Date    Other Filings
Filed on:8/9/228-K
For Period end:7/2/22
 List all Filings 


1 Previous Filing that this Filing References

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

 7/01/22  Capri Holdings Ltd.               8-K:1,2,9   7/01/22   11:1.5M                                   Paul Weiss Ri… LLP 01/FA
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Filing Submission 0001530721-22-000131   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

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