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Columbia Sportswear Co. – ‘10-Q’ for 3/31/23 – ‘EX-101.CAL’

On:  Thursday, 5/4/23, at 4:07pm ET   ·   For:  3/31/23   ·   Accession #:  1050797-23-98   ·   File #:  0-23939

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

 5/04/23  Columbia Sportswear Co.           10-Q        3/31/23   70:8.1M

Quarterly Report   —   Form 10-Q

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML   1.58M 
 2: EX-10.1     Material Contract                                   HTML     96K 
 3: EX-31.1     Certification -- §302 - SOA'02                      HTML     24K 
 4: EX-31.2     Certification -- §302 - SOA'02                      HTML     24K 
 5: EX-32.1     Certification -- §906 - SOA'02                      HTML     21K 
 6: EX-32.2     Certification -- §906 - SOA'02                      HTML     21K 
12: R1          Cover Page                                          HTML     72K 
13: R2          Consolidated Balance Sheets                         HTML    133K 
14: R3          Consolidated Balance Sheets (Parenthetical)         HTML     38K 
15: R4          Consolidated Statements of Operations               HTML     88K 
16: R5          Consolidated Statements of Comprehensive Income     HTML     51K 
17: R6          Consolidated Statement of Cash Flows                HTML    114K 
18: R7          Consolidated Statements of Shareholders' Equity     HTML    103K 
19: R8          Consolidated Statements of Comprehensive Income     HTML     28K 
                (Parenthetical)                                                  
20: R9          Basis of Presentation and Organization              HTML     25K 
21: R10         Accounting Policies                                 HTML     25K 
22: R11         Revenues                                            HTML     74K 
23: R12         Property, Plant, and Equipment, Net                 HTML     26K 
24: R13         Intangible Assets, Net and Goodwill                 HTML     27K 
25: R14         Commitments and Contingencies                       HTML     24K 
26: R15         Shareholders' Equity                                HTML     28K 
27: R16         Stock-Based Compensation                            HTML     25K 
28: R17         Earnings per Share                                  HTML     36K 
29: R18         Accumulated Other Comprehensive Income              HTML     53K 
30: R19         Financial Instruments and Risk Management           HTML     72K 
31: R20         Fair Value Measures                                 HTML     67K 
32: R21         Organization, Consolidation and Presentation of     HTML     30K 
                Financial Statements (Policies)                                  
33: R22         Summary of Significant Accounting Policies          HTML     22K 
                (Policy)                                                         
34: R23         Revenues (Tables)                                   HTML     69K 
35: R24         Intangible Assets, Goodwill and Other (Tables)      HTML     46K 
36: R25         Stock-Based Compensation (Tables)                   HTML     31K 
37: R26         Earnings per Share (Tables)                         HTML     35K 
38: R27         Accumulated Other Comprehensive Income (Tables)     HTML     51K 
39: R28         Segment Reporting (Tables)                          HTML     49K 
40: R29         Financial Instruments and Risk Management (Tables)  HTML     68K 
41: R30         Fair Value Measures (Tables)                        HTML    131K 
42: R31         Revenues (Details)                                  HTML     64K 
43: R32         Concentrations (Details)                            HTML     27K 
44: R33         Intangible Assets, Net and Goodwill (Schedule of    HTML     37K 
                Identifiable Intangible Assets) (Details)                        
45: R34         Intangible Assets, Net and Goodwill (Schedule of    HTML     33K 
                Future Amortization Expense) (Details)                           
46: R35         Intangible Assets, Net and Goodwill - Goodwill      HTML     23K 
                rollforward (Details)                                            
47: R36         Accrued Liabilities (Schedule of Accrued            HTML     22K 
                Liabilities) (Details)                                           
48: R37         Leases (Maturity Schedule) (Details)                HTML     24K 
49: R38         Income Taxes (Components of Provision (Benefit)     HTML     23K 
                for Income Taxes) (Details)                                      
50: R39         Shareholders' Equity (Narrative) (Details)          HTML     40K 
51: R40         Stock-Based Compensation (Narrative) (Details)      HTML     44K 
52: R41         Stock-Based Compensation (Schedule of Stock-Based   HTML     34K 
                Compensation Expense) (Details)                                  
53: R42         Stock-Based Compensation (Summary of Stock Option   HTML     45K 
                Activity) (Details)                                              
54: R43         Stock-Based Compensation (Schedule of Weighted      HTML     32K 
                Average Assumptions for Restricted Stock Units)                  
                (Details)                                                        
55: R44         Stock-Based Compensation (Summary of Restricted     HTML     42K 
                Stock Unit Activity) (Details)                                   
56: R45         Earnings per Share (Narrative) (Details)            HTML     22K 
57: R46         Earnings per Share (Schedule of Earnings per        HTML     39K 
                Share, Basic and Diluted) (Details)                              
58: R47         Accumulated Other Comprehensive Income              HTML     51K 
                (Accumulated Other Comprehensive Income, Net of                  
                Related Tax Effects) (Details)                                   
59: R48         Segment Information (Schedule of Segment            HTML    158K 
                Information) (Details)                                           
60: R49         Financial Instruments and Risk Management           HTML     28K 
                (Narrative) (Details)                                            
61: R50         Financial Instruments and Risk Management (Gross    HTML     27K 
                Notional Amount of Outstanding Derivatives)                      
                (Details)                                                        
62: R51         Financial Instruments and Risk Management (Balance  HTML     39K 
                Sheet Classification and Fair Value of Derivative                
                Instruments) (Details)                                           
63: R52         Financial Instruments and Risk Management (Effect   HTML     42K 
                and Classification of Derivative Instuments)                     
                (Details)                                                        
64: R53         Fair Value Measures (Narrative) (Details)           HTML     30K 
65: R54         Fair Value Measures (Assets and Liabilities         HTML    101K 
                Measured at Fair Value on a Recurring Basis)                     
                (Details)                                                        
68: XML         IDEA XML File -- Filing Summary                      XML    124K 
66: XML         XBRL Instance -- colm-20230331_htm                   XML   1.67M 
67: EXCEL       IDEA Workbook of Financial Reports                  XLSX    101K 
 8: EX-101.CAL  XBRL Calculations -- colm-20230331_cal               XML    214K 
 9: EX-101.DEF  XBRL Definitions -- colm-20230331_def                XML    635K 
10: EX-101.LAB  XBRL Labels -- colm-20230331_lab                     XML   1.77M 
11: EX-101.PRE  XBRL Presentations -- colm-20230331_pre              XML   1.17M 
 7: EX-101.SCH  XBRL Schema -- colm-20230331                         XSD    147K 
69: JSON        XBRL Instance as JSON Data -- MetaLinks              513±   802K 
70: ZIP         XBRL Zipped Folder -- 0001050797-23-000098-xbrl      Zip    700K

‘EX-101.CAL’   —   XBRL Calculations — colm-20230331_cal

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1 Subsequent Filing that References this Filing

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

 2/26/24  Columbia Sportswear Co.           10-K       12/31/23  107:12M

4 Previous Filings that this Filing References

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

 2/01/23  Columbia Sportswear Co.           8-K:5,9     1/27/23   11:231K
 8/02/18  Columbia Sportswear Co.           10-Q        6/30/18   72:9M
 8/14/02  Columbia Sportswear Co.           10-Q        6/30/02    4:205K                                   Bowne - Seattle/FA
 5/15/00  Columbia Sportswear Co.           10-Q        3/31/00    5:53K                                    Bowne - Seattle/FA
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