Quarterly Report — Form 10-Q Filing Table of Contents
Document/ExhibitDescriptionPagesSize
1: 10-Q Quarterly Report HTML 1.16M
2: EX-31.1 Certification -- §302 - SOA'02 HTML 28K
3: EX-31.2 Certification -- §302 - SOA'02 HTML 28K
4: EX-32.1 Certification -- §906 - SOA'02 HTML 25K
5: EX-32.2 Certification -- §906 - SOA'02 HTML 25K
12: R1 Document and Entity Information HTML 77K
13: R2 Combined Balance Sheets (Unaudited) HTML 112K
14: R3 Combined Balance Sheets (Unaudited) HTML 33K
(Parenthetical)
15: R4 Consolidated and Combined Statements of Operations HTML 88K
(Unaudited)
16: R5 Consolidated and Combined Statements of HTML 59K
Comprehensive (Loss) Income (Unaudited)
17: R6 Combined Statements of Cash Flows (Unaudited) HTML 114K
18: R7 Consolidated and Combined Statements of (Deficit) HTML 91K
Equity (Unaudited)
19: R8 Combined Statements of Equity (Unaudited) HTML 26K
Parenthetical
20: R9 Basis of Presentation HTML 55K
21: R10 Revenues HTML 220K
22: R11 Business Segment Information HTML 107K
23: R12 Accounts Receivable HTML 40K
24: R13 Inventories HTML 40K
25: R14 Short-Term Borrowings and Long-Term Debt HTML 59K
26: R15 Fair Value Measurements HTML 97K
27: R16 Derivative Financial Instruments and Hedging HTML 193K
Activities
28: R17 Accumulated Other Comprehensive Loss HTML 230K
29: R18 Stock-Based Compensation HTML 28K
30: R19 Income Taxes HTML 31K
31: R20 (Loss) Earnings Per Share HTML 64K
32: R21 Leases HTML 33K
33: R22 Restructuring HTML 97K
34: R23 Transactions With Former Parent HTML 49K
35: R24 Basis of Presentation (Policies) HTML 44K
36: R25 Revenues (Tables) HTML 209K
37: R26 Business Segment Information (Tables) HTML 93K
38: R27 Accounts Receivable and Sale of Accounts HTML 36K
Receivable (Tables)
39: R28 Inventories (Tables) HTML 41K
40: R29 Short-Term Borrowings and Long-Term Debt (Tables) HTML 50K
41: R30 Fair Value Measurements (Tables) HTML 89K
42: R31 Derivative Financial Instruments and Hedging HTML 195K
Activities (Tables)
43: R32 Accumulated Other Comprehensive Loss (Tables) HTML 231K
44: R33 (Loss) Earnings Per Share (Tables) HTML 62K
45: R34 Leases (Tables) HTML 33K
46: R35 Restructuring (Tables) HTML 98K
47: R36 Transactions With Former Parent (Tables) HTML 42K
48: R37 Basis of Presentation (Details) HTML 26K
49: R38 REVENUES - Remaining Performance Obligation HTML 30K
(Details)
50: R39 REVENUES - Contract Assets and Liabilities HTML 32K
(Details)
51: R40 REVENUES - Additional Information (Details) HTML 26K
52: R41 REVENUES - Disaggregation of Revenue (Details) HTML 77K
53: R42 BUSINESS SEGMENT INFORMATION - Segment Information HTML 60K
(Details)
54: R43 BUSINESS SEGMENT INFORMATION - Additional HTML 26K
Information (Details)
55: R44 ACCOUNTS RECEIVABLE AND SALE OF ACCOUNTS HTML 34K
RECEIVABLE Roll-forward of the allowance for
doubtful accounts (Details)
56: R45 Accounts Receivable and Sale of Accounts HTML 32K
Receivable (Details)
57: R46 Inventories (Details) HTML 34K
58: R47 SHORT-TERM BORROWINGS AND LONG-TERM DEBT - HTML 121K
Additional Information (Details)
59: R48 SHORT-TERM BORROWINGS AND LONG-TERM DEBT - HTML 43K
Long-term Debt (Details)
60: R49 FAIR VALUE MEASUREMENTS - Measured on Recurring HTML 67K
Basis (Details)
61: R50 FAIR VALUE MEASUREMENTS - Additional Information HTML 111K
(Details)
62: R51 DERIVATIVE FINANCIAL INSTRUMENTS AND HEDGING HTML 38K
ACTIVITIES - Additional information (Details)
63: R52 DERIVATIVE FINANCIAL INSTRUMENTS AND HEDGING HTML 49K
ACTIVITIES - Outstanding derivatives on an
individual contract basis (Details)
64: R53 DERIVATIVE FINANCIAL INSTRUMENTS AND HEDGING HTML 43K
ACTIVITIES - Balance sheet (Details)
65: R54 DERIVATIVE FINANCIAL INSTRUMENTS AND HEDGING HTML 40K
ACTIVITIES - Derivatives are classified as current
or noncurrent (Details)
66: R55 DERIVATIVE FINANCIAL INSTRUMENTS AND HEDGING HTML 32K
ACTIVITIES - Cash flows hedges (Details)
67: R56 DERIVATIVE FINANCIAL INSTRUMENTS AND HEDGING HTML 37K
ACTIVITIES - Location of gain (Loss) (Details)
68: R57 DERIVATIVE FINANCIAL INSTRUMENTS AND HEDGING HTML 34K
ACTIVITIES - Derivative contracts not designated
as hedges (Details)
69: R58 ACCUMULATED OTHER COMPREHENSIVE LOSS - Deferred HTML 38K
Components of OCI Reported, Net of Related Income
Taxes, in Accumulated OCI in Stockholders' Equity
(Details)
70: R59 ACCUMULATED OTHER COMPREHENSIVE LOSS - Changes in HTML 61K
Accumulated OCI, Net of Related Taxes (Details)
71: R60 ACCUMULATED OTHER COMPREHENSIVE LOSS - HTML 66K
Reclassification Out of Accumulated OCI (Details)
72: R61 STOCK-BASED COMPENSATION - Additional Information HTML 52K
(Details)
73: R62 Income Taxes (Details) HTML 51K
74: R63 (LOSS) EARNINGS PER SHARE - Additional Information HTML 32K
(Details)
75: R64 (Loss) Earnings Per Share - (Loss) Earnings per HTML 54K
share (Details)
76: R65 LEASES - Lease Costs (Details) HTML 28K
77: R66 RESTRUCTURING - Additional Information (Details) HTML 41K
78: R67 RESTRUCTURING - Restructuring costs (Details) HTML 37K
79: R68 RESTRUCTURING - Restructuring costs by business HTML 35K
segment (Details)
80: R69 RESTRUCTURING - Activity in restructuring accrual HTML 36K
(Details)
81: R70 TRANSACTIONS WITH FORMER PARENT - Additional HTML 33K
Information (Details)
82: R71 TRANSACTIONS WITH FORMER PARENT - Net Transfers To HTML 44K
and From VF (Details)
84: XML IDEA XML File -- Filing Summary XML 157K
11: XML XBRL Instance -- ktb-20200627_htm XML 3.54M
83: EXCEL IDEA Workbook of Financial Reports XLSX 105K
7: EX-101.CAL XBRL Calculations -- ktb-20200627_cal XML 214K
8: EX-101.DEF XBRL Definitions -- ktb-20200627_def XML 553K
9: EX-101.LAB XBRL Labels -- ktb-20200627_lab XML 1.37M
10: EX-101.PRE XBRL Presentations -- ktb-20200627_pre XML 857K
6: EX-101.SCH XBRL Schema -- ktb-20200627 XSD 145K
85: JSON XBRL Instance as JSON Data -- MetaLinks 354± 523K
86: ZIP XBRL Zipped Folder -- 0001760965-20-000042-xbrl Zip 443K
PURSUANT TO 18 U.S.C. SECTION 1350, AS ADOPTED PURSUANT TO
SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002
In connection with the Quarterly Report of Kontoor Brands, Inc. (the “Company”) on Form 10-Q for the period ending June 27, 2020 as filed with the Securities and Exchange Commission on the date hereof (the “Report”), I, Scott
H. Baxter, Chief Executive Officer of the Company, certify, pursuant to 18 U.S.C. § 1350, as adopted pursuant to § 906 of the Sarbanes-Oxley Act of 2002, that, to the best of my knowledge:
(1)The Report fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934; and
(2)The information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company.
