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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 2/08/23 Container Store Group, Inc. 10-Q 12/31/22 64:7.3M Toppan Merrill Bridge/FA |
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report HTML 2.19M
2: EX-31.1 Certification -- §302 - SOA'02 HTML 22K
3: EX-31.2 Certification -- §302 - SOA'02 HTML 22K
4: EX-32.1 Certification -- §906 - SOA'02 HTML 19K
5: EX-32.2 Certification -- §906 - SOA'02 HTML 19K
11: R1 Document and Entity Information HTML 70K
12: R2 Consolidated balance sheets HTML 155K
13: R3 Consolidated balance sheets (Parenthetical) HTML 24K
14: R4 Consolidated statements of operations HTML 90K
15: R5 Consolidated statements of comprehensive income HTML 43K
16: R6 Consolidated statements of comprehensive income HTML 21K
(Parenthetical)
17: R7 Consolidated statements of cash flows HTML 116K
18: R8 Consolidated statements of shareholders' equity HTML 111K
19: R9 Consolidated statements of shareholders' equity HTML 23K
(Parenthetical)
20: R10 Description of business and basis of presentation HTML 48K
21: R11 Detail of certain balance sheet accounts HTML 71K
22: R12 Leases HTML 66K
23: R13 Net income per common share HTML 74K
24: R14 Acquisition HTML 68K
25: R15 Income taxes HTML 24K
26: R16 Commitments and contingencies HTML 21K
27: R17 Accumulated other comprehensive income HTML 61K
28: R18 Foreign currency forward contracts HTML 25K
29: R19 Fair value measurements HTML 73K
30: R20 Segment reporting HTML 179K
31: R21 Share repurchase program HTML 23K
32: R22 Description of business and basis of presentation HTML 23K
(Policies)
33: R23 Description of business and basis of presentation HTML 38K
(Tables)
34: R24 Detail of certain balance sheet accounts (Tables) HTML 70K
35: R25 Leases (Tables) HTML 65K
36: R26 Net income per common share (Tables) HTML 72K
37: R27 Acquisition (Tables) HTML 65K
38: R28 Accumulated other comprehensive income (Tables) HTML 59K
39: R29 Fair value measurements (Tables) HTML 68K
40: R30 Segment reporting (Tables) HTML 175K
41: R31 Description of business and basis of presentation HTML 35K
- Description of business (Details)
42: R32 Description of business and basis of presentation HTML 32K
(Details)
43: R33 Description of business and basis of presentation HTML 23K
- Fiscal year (Details)
44: R34 Detail of certain balance sheet accounts (Details) HTML 62K
45: R35 Leases (Details) HTML 24K
46: R36 Leases - Components of lease costs (Details) HTML 25K
47: R37 Leases - Weighted average remaining operating HTML 22K
lease term and incremental borrowing rate
(Details)
48: R38 Leases - Future minimum lease payments (Details) HTML 44K
49: R39 Net income per common share (Details) HTML 64K
50: R40 Acquisition (Details) HTML 78K
51: R41 Income taxes (Details) HTML 27K
52: R42 Commitments and contingencies (Details) HTML 21K
53: R43 Accumulated other comprehensive income (Details) HTML 40K
54: R44 Foreign currency forward contracts (Details) HTML 36K
55: R45 Fair value measurements (Details) HTML 28K
56: R46 Fair value measurements - Estimated fair value of HTML 30K
long-term debt, including current maturities
(Details)
57: R47 Segment reporting (Details) HTML 60K
58: R48 Segment reporting - Reconciliation of Adjusted HTML 45K
EBITDA by segment to income before taxes (Details)
59: R49 Share repurchase program (Details) HTML 29K
62: XML IDEA XML File -- Filing Summary XML 112K
60: XML XBRL Instance -- tcs-20221231x10q_htm XML 1.82M
61: EXCEL IDEA Workbook of Financial Reports XLSX 98K
7: EX-101.CAL XBRL Calculations -- tcs-20221231_cal XML 198K
8: EX-101.DEF XBRL Definitions -- tcs-20221231_def XML 347K
9: EX-101.LAB XBRL Labels -- tcs-20221231_lab XML 878K
10: EX-101.PRE XBRL Presentations -- tcs-20221231_pre XML 616K
6: EX-101.SCH XBRL Schema -- tcs-20221231 XSD 109K
63: JSON XBRL Instance as JSON Data -- MetaLinks 322± 493K
64: ZIP XBRL Zipped Folder -- 0001558370-23-000998-xbrl Zip 295K
Exhibit 31.1
CERTIFICATIONS
I, Satish Malhotra, certify that:
1. I have reviewed this Quarterly Report on Form 10-Q of The Container Store Group, 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.
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Date: February 8, 2023 | /s/ Satish Malhotra |
| |
| President and Chief Executive Officer |
| This ‘10-Q’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 2/8/23 | None on these Dates | ||
| For Period end: | 12/31/22 | |||
| List all Filings | ||||
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 11/14/22 Container Store Group, Inc. 8-K:5,9 11/09/22 11:205K Toppan Merrill/FA 9/07/22 Container Store Group, Inc. 8-K:5,9 8/31/22 14:633K Toppan Merrill Bridge/FA 1/10/14 Container Store Group, Inc. 10-Q 11/30/13 66:7.5M Toppan Merrill/FA |