Quarterly Report — Form 10-Q Filing Table of Contents
Document/ExhibitDescriptionPagesSize
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18: R3 Combined Balance Sheets (Unaudited) HTML 33K
(Parenthetical)
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(Unaudited)
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Comprehensive (Loss) Income (Unaudited)
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Parenthetical
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Activities
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Activities (Tables)
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(Details)
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55: R40 REVENUES - Disaggregation of Revenue (Details) HTML 77K
56: R41 BUSINESS SEGMENT INFORMATION - Additional HTML 26K
Information (Details)
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(Details)
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60: R45 Inventories (Details) HTML 34K
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Additional Information (Details)
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Long-term Debt (Details)
63: R48 FAIR VALUE MEASUREMENTS - Measured on Recurring HTML 67K
Basis (Details)
64: R49 FAIR VALUE MEASUREMENTS - Additional Information HTML 40K
(Details)
65: R50 DERIVATIVE FINANCIAL INSTRUMENTS AND HEDGING HTML 37K
ACTIVITIES - Additional information (Details)
66: R51 DERIVATIVE FINANCIAL INSTRUMENTS AND HEDGING HTML 49K
ACTIVITIES - Outstanding derivatives on an
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67: R52 DERIVATIVE FINANCIAL INSTRUMENTS AND HEDGING HTML 43K
ACTIVITIES - Balance sheet (Details)
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ACTIVITIES - Derivatives are classified as current
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ACTIVITIES - Cash flows hedges (Details)
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ACTIVITIES - Location of gain (Loss) (Details)
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ACTIVITIES - Derivative contracts not designated
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Components of OCI Reported, Net of Related Income
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(Details)
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Accumulated OCI, Net of Related Taxes (Details)
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(Details)
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78: R63 LEASES - Lease Costs (Details) HTML 29K
79: R64 RESTRUCTURING - Additional Information (Details) HTML 42K
80: R65 RESTRUCTURING - Restructuring costs (Details) HTML 37K
81: R66 RESTRUCTURING - Restructuring costs by business HTML 35K
segment (Details)
82: R67 RESTRUCTURING - Activity in restructuring accrual HTML 36K
(Details)
83: R68 TRANSACTIONS WITH FORMER PARENT - Additional HTML 33K
Information (Details)
84: R69 TRANSACTIONS WITH FORMER PARENT - Net Transfers To HTML 44K
and From VF (Details)
85: R70 Subsequent Event (Details) HTML 28K
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KONTOOR BRANDS, INC. AUTHORIZED OFFICER’S RESOLUTIONS
AMENDMENT NO. 2
WHEREAS, pursuant to Section XI of the Kontoor Brands Executive Deferred Savings Plan II (the “Plan”), Kontoor Brands, Inc, a North Carolina corporation (the “Company”), has reserved the right to amend or modify the Plan from time
to time; and
WHEREAS, Kontoor Brands, Inc. Retirement Plans Committee (the “Committee”) is the administrator of the Plan; and
WHEREAS, the Company desires to amend the Plan to resume Matching Deferral credits to the Plan commencing with the 2021 Plan Year (i.e., the Plan Year beginning January 1, 2021); and
WHEREAS, the Company has delegated to its Vice
President-Chief Human Resources Officer the authority and responsibility to perform, undertake, decide and implement the Company’s functions and decisions with respect to and under the Plan.
NOW, THEREFORE, BE IT RESOLVED: Section III, Subsection (2) of the Plan is hereby amended by adding the following new language to the end thereof:
“Notwithstanding the foregoing provisions of this Subsection (2), Matching Deferral credits shall resume to be made to the Plan pursuant to the provisions of this Subsection (2)(a) commencing with the 2021 Plan Year (i.e., the Plan Year beginning January 1, 2021).”
FURTHER
RESOLVED: The foregoing amendments shall be effective as of October 1, 2020 and shall apply to Plan Years beginning after December 31, 2020.
FURTHER RESOLVED: The provisions of the Plan are hereby modified to conform with this Plan Amendment, but in all other respects the provisions of the Plan are to be and shall remain in full force and effect.
FURTHER RESOLVED: The Committee shall be, and hereby is, authorized and directed to take such action as may be necessary and appropriate to carry out and implement this Plan Amendment and these resolutions.
FURTHER RESOLVED:
All of the acts of all of the officers and employees of the Company and the members and representatives of the Committee, whether heretofore or hereafter taken or done, which are in conformity with the intent and purposes of these resolutions, shall be and the same hereby are, in all respects ratified, approved and confirmed.
IN WITNESS WHEROF, the Company has caused these Authorized Officer’s Resolutions to be adopted and executed by its duly authorized officer on the date designated below opposite his signature.