Annual Report — Form 10-K Filing Table of Contents
Document/ExhibitDescriptionPagesSize
1: 10-K Annual Report HTML 1.56M
2: EX-4.3 Instrument Defining the Rights of Security Holders HTML 72K
3: EX-10.19 Material Contract HTML 65K
4: EX-10.27 Material Contract HTML 58K
5: EX-10.41 Material Contract HTML 121K
6: EX-21.1 Subsidiaries List HTML 29K
7: EX-23.1 Consent of Expert or Counsel HTML 24K
8: EX-31.1 Certification -- §302 - SOA'02 HTML 28K
9: EX-31.2 Certification -- §302 - SOA'02 HTML 28K
10: EX-32.1 Certification -- §906 - SOA'02 HTML 26K
11: EX-32.2 Certification -- §906 - SOA'02 HTML 26K
18: R1 Cover HTML 88K
19: R2 Consolidated Balance Sheets HTML 123K
20: R3 Consolidated Balance Sheets (Parenthetical) HTML 51K
21: R4 Consolidated Statements of Income HTML 88K
22: R5 Consolidated Statements of Comprehensive Income HTML 47K
23: R6 Consolidated Statements of Partners'/Stockholders' HTML 168K
Equity
24: R7 Consolidated Statements of Partners'/Stockholders' HTML 35K
Equity (Parenthetical)
25: R8 Consolidated Statements of Cash Flows HTML 144K
26: R9 Nature of Operations HTML 36K
27: R10 Summary of Significant Accounting Policies HTML 83K
28: R11 Net Sales HTML 59K
29: R12 Long-Term Debt HTML 73K
30: R13 Derivative Financial Instruments HTML 50K
31: R14 Fair Value Measurements HTML 42K
32: R15 Property and Equipment HTML 38K
33: R16 Accrued Expenses and Other Current Liabilities HTML 41K
34: R17 Equity and Share-Based Compensation HTML 163K
35: R18 Earnings per Common Share HTML 50K
36: R19 Income Taxes HTML 74K
37: R20 Leases HTML 54K
38: R21 Related Party Transactions HTML 37K
39: R22 Commitments and Contingencies HTML 31K
40: R23 Employee Benefit Plans HTML 28K
41: R24 Selected Quarterly Financial Data (Unaudited) HTML 82K
42: R25 Subsequent Events HTML 26K
43: R26 Schedule II Valuation and Qualifying Accounts HTML 62K
44: R27 Summary of Significant Accounting Policies HTML 134K
(Policies)
45: R28 Net Sales (Tables) HTML 57K
46: R29 Long-Term Debt (Tables) HTML 55K
47: R30 Derivative Financial Instruments (Tables) HTML 51K
48: R31 Fair Value Measurements (Tables) HTML 34K
49: R32 Property and Equipment (Tables) HTML 37K
50: R33 Accrued Expenses and Other Current Liabilities HTML 58K
(Tables)
51: R34 Equity and Share-Based Compensation (Tables) HTML 151K
52: R35 Earnings per Common Share (Tables) HTML 49K
53: R36 Income Taxes (Tables) HTML 72K
54: R37 Leases (Tables) HTML 53K
55: R38 Selected Quarterly Financial Data (Unaudited) HTML 82K
(Tables)
56: R39 Nature of Operations (Details) HTML 64K
57: R40 Summary of Significant Accounting Policies HTML 119K
(Details)
58: R41 Net Sales - Disaggregation of Revenue (Details) HTML 57K
59: R42 Net Sales - Gift Card Liability (Details) HTML 35K
60: R43 Long-Term Debt - Schedule of Long-Term Debt HTML 61K
(Details)
61: R44 Long-Term Debt - Term Loan (Details) HTML 106K
62: R45 Long-Term Debt - Notes (Details) HTML 45K
63: R46 Long-Term Debt - ABL Facility, Liens and HTML 82K
guarantees (Details)
64: R47 Long-Term Debt - Schedule of Principal Payments HTML 43K
(Details)
65: R48 Derivative Financial Instruments - Narrative HTML 38K
(Details)
66: R49 Derivative Financial Instruments - Fair Value of HTML 42K
Interest Rate Swaps (Details)
67: R50 Derivative Financial Instruments - Impact of Gains HTML 60K
and Losses Related to Interest Rate Swaps
(Details)
68: R51 Fair Value Measurements - Fair Value Hierarchy HTML 32K
(Details)
69: R52 Fair Value Measurements - Additional Information HTML 36K
(Details)
70: R53 Property and Equipment (Details) HTML 46K
71: R54 Accrued Expenses and Other Current Liabilities HTML 53K
(Details)
72: R55 Equity and Share-Based Compensation - Additional HTML 147K
Information (Details)
73: R56 Equity and Share-Based Compensation - Assumptions HTML 51K
and Grant Date Fair Values for Options Granted
(Details)
74: R57 Equity and Share-Based Compensation - Option HTML 89K
Activity (Details)
75: R58 Equity and Share-Based Compensation - Restricted HTML 66K
Unit Activity (Details)
76: R59 Earnings per Common Share (Details) HTML 74K
77: R60 Income Taxes - Additional Information (Details) HTML 52K
78: R61 Income Taxes - Provision for Income Taxes HTML 52K
(Details)
79: R62 Income Taxes - Effective Income Tax Rate HTML 39K
Reconciliation (Details)
80: R63 Income Taxes - Deferred Tax Assets and Liabilities HTML 41K
(Details)
81: R64 Leases - Components of Lease Expense and Sublease HTML 41K
Income (Details)
82: R65 Leases - Information About Operating Leases HTML 33K
(Details)
83: R66 Leases - Remaining Maturities of Lease Liabilities HTML 46K
(Details)
84: R67 Related Party Transactions (Details) HTML 66K
85: R68 Commitments and Contingencies (Details) HTML 37K
86: R69 Employee Benefit Plans (Details) HTML 32K
87: R70 Selected Quarterly Financial Data (Unaudited) HTML 75K
(Details)
88: R71 Schedule II Valuation and Qualifying Accounts HTML 44K
(Details)
90: XML IDEA XML File -- Filing Summary XML 157K
17: XML XBRL Instance -- aso-20210130_htm XML 2.84M
89: EXCEL IDEA Workbook of Financial Reports XLSX 128K
13: EX-101.CAL XBRL Calculations -- aso-20210130_cal XML 266K
14: EX-101.DEF XBRL Definitions -- aso-20210130_def XML 821K
15: EX-101.LAB XBRL Labels -- aso-20210130_lab XML 2.05M
16: EX-101.PRE XBRL Presentations -- aso-20210130_pre XML 1.25M
12: EX-101.SCH XBRL Schema -- aso-20210130 XSD 188K
91: JSON XBRL Instance as JSON Data -- MetaLinks 456± 665K
92: ZIP XBRL Zipped Folder -- 0001817358-21-000059-xbrl Zip 618K
In connection with the Annual Report on Form 10-K of Academy Sports and Outdoors, Inc. (the “Company”) for the fiscal year ended January 30, 2021,
as filed with the Securities and Exchange Commission on the date hereof (the “Report”), I, Ken C. Hicks, Chairman, President and Chief Executive Officer of the Company, do hereby certify, pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, that:
1.The Report fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934, as amended; and
2.The information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company for the
periods presented therein.
