SEC Info - Carter’s, Inc. - ‘10-Q’ for 7/2/22

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Carter’s, Inc. – ‘10-Q’ for 7/2/22 – ‘EX-32.0’

On: Friday, 7/29/22, at 1:29pm ET · For: 7/2/22 · Accession #: 1060822-22-166 · File #: 1-31829

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

 7/29/22  Carter’s, Inc.                    10-Q        7/02/22   66:7M

Quarterly Report — Form 10-Q

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML   1.73M 
 2: EX-31.1     Certification -- §302 - SOA'02                      HTML     23K 
 3: EX-31.2     Certification -- §302 - SOA'02                      HTML     24K 
 4: EX-32.0     Certification -- §906 - SOA'02                      HTML     21K 
10: R1          Cover Page                                          HTML     75K 
11: R2          Condensed Consolidated Balance Sheets               HTML    153K 
12: R3          Condensed Consolidated Balance Sheets               HTML     48K 
                (Parenthetical)                                                  
13: R4          Condensed Consolidated Statements of Operations     HTML    112K 
14: R5          Condensed Consolidated Statements of Comprehensive  HTML     46K 
                Income                                                           
15: R6          Condensed Consolidated Statements of Changes in     HTML     97K 
                Stockholders' Equity                                             
16: R7          Condensed Consolidated Statements of Cash Flows     HTML    131K 
17: R8          The Company                                         HTML     22K 
18: R9          Basis of Presentation                               HTML     27K 
19: R10         Revenue Recognition                                 HTML    113K 
20: R11         Leases                                              HTML     46K 
21: R12         Accumulated Other Comprehensive Loss                HTML     31K 
22: R13         Goodwill and Intangible Assets                      HTML    102K 
23: R14         Common Stock                                        HTML     41K 
24: R15         Long-Term Debt                                      HTML     45K 
25: R16         Stock-Based Compensation                            HTML     35K 
26: R17         Income Taxes                                        HTML     27K 
27: R18         Fair Value Measurements                             HTML     26K 
28: R19         Earnings Per Share                                  HTML     58K 
29: R20         Other Current Liabilities                           HTML     38K 
30: R21         Commitments and Contingencies                       HTML     22K 
31: R22         Segment Information                                 HTML     93K 
32: R23         Revenue Recognition (Tables)                        HTML    109K 
33: R24         Leases (Tables)                                     HTML     45K 
34: R25         Accumulated Other Comprehensive Loss (Tables)       HTML     30K 
35: R26         Goodwill and Intangible Assets (Tables)             HTML    106K 
36: R27         Common Stock (Tables)                               HTML     37K 
37: R28         Long-Term Debt (Tables)                             HTML     40K 
38: R29         Stock-Based Compensation (Tables)                   HTML     36K 
39: R30         Earnings Per Share (Tables)                         HTML     57K 
40: R31         Other Current Liabilities (Tables)                  HTML     38K 
41: R32         Segment Information (Tables)                        HTML     89K 
42: R33         Basis of Presentation (Details)                     HTML     29K 
43: R34         REVENUE RECOGNITION - Disaggregation of Revenue     HTML     74K 
                (Details)                                                        
44: R35         REVENUE RECOGNITION - Contract Liabilities          HTML     34K 
                (Details)                                                        
45: R36         LEASES - Operating lease Terms of Contract          HTML     41K 
                (Details)                                                        
46: R37         LEASES - Cost and Supplementary Information         HTML     27K 
                (Details)                                                        
47: R38         LEASES - Maturities of lease liabilities (Details)  HTML     41K 
48: R39         Accumulated Other Comprehensive Loss (Details)      HTML     32K 
49: R40         GOODWILL AND INTANGIBLE ASSETS - Goodwill by        HTML     41K 
                Segment (Details)                                                
50: R41         GOODWILL AND INTANGIBLE ASSETS - Carrying Value of  HTML     69K 
                Intangible Assets (Details)                                      
51: R42         GOODWILL AND INTANGIBLE ASSETS - Estimated          HTML     32K 
                Amortization Expense (Details)                                   
52: R43         COMMON STOCK - Share Repurchases (Details)          HTML     34K 
53: R44         Long-Term Debt (Details)                            HTML    116K 
54: R45         Stock-Based Compensation (Details)                  HTML     30K 
55: R46         Income Taxes (Details)                              HTML     30K 
56: R47         FAIR VALUE MEASUREMENTS - Investments (Details)     HTML     27K 
57: R48         FAIR VALUE MEASUREMENTS - Borrowings (Details)      HTML     37K 
58: R49         Earnings Per Share (Details)                        HTML     88K 
59: R50         Other Current Liabilities (Details)                 HTML     46K 
60: R51         Segment Information (Details)                       HTML     53K 
61: R52         Segment Information Segment Charges (Details)       HTML     44K 
64: XML         IDEA XML File -- Filing Summary                      XML    114K 
62: XML         XBRL Instance -- cri-20220702_htm                    XML   2.11M 
63: EXCEL       IDEA Workbook of Financial Reports                  XLSX    109K 
 6: EX-101.CAL  XBRL Calculations -- cri-20220702_cal                XML    185K 
 7: EX-101.DEF  XBRL Definitions -- cri-20220702_def                 XML    297K 
 8: EX-101.LAB  XBRL Labels -- cri-20220702_lab                      XML   1.16M 
 9: EX-101.PRE  XBRL Presentations -- cri-20220702_pre               XML    645K 
 5: EX-101.SCH  XBRL Schema -- cri-20220702                          XSD    117K 
65: JSON        XBRL Instance as JSON Data -- MetaLinks              316±   461K 
66: ZIP         XBRL Zipped Folder -- 0001060822-22-000166-xbrl      Zip    327K

‘EX-32.0’ — Certification — §906 – SOA’02

This Exhibit is an HTML Document rendered as filed. [ Alternative Formats ]

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Document

Exhibit 32

CERTIFICATION

Each of the undersigned in the capacity indicated hereby certifies that, to his knowledge, this Report on Form 10-Q for the fiscal quarter ended July 2, 2022 fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934, and the information contained in this Report fairly presents, in all material respects, the financial condition and results of operations of Carter’s, Inc.



July 29, 2022			/s/ *MICHAEL D. CASEY*
			Michael D. Casey
			Chief Executive Officer



July 29, 2022			/s/ *RICHARD F. WESTENBERGER*
			Richard F. Westenberger
			Chief Financial Officer

The foregoing certifications are being furnished solely pursuant to 18 U.S.C. § 1350 and are not being filed as part of the Report on Form 10-Q or as a separate disclosure document.

Dates Referenced Herein and Documents Incorporated by Reference

This ‘10-Q’ Filing	Date	Other Filings

Filed on:	7/29/22	8-K
For Period end:	7/2/22
		List all Filings

2 Previous Filings that this Filing References

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

 4/14/22  Carter’s, Inc.                    8-K:1,2,9   4/11/22   11:2.1M                                   Donnelley … Solutions/FA
 5/23/17  Carter’s, Inc.                    8-K:5,9     5/17/17    3:189K                                   Donnelley … Solutions/FA

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Filing Submission 0001060822-22-000166 – Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)