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Guess Inc. – ‘10-Q’ for 7/30/22 – ‘EX-32.2’

On:  Friday, 9/2/22, at 4:06pm ET   ·   For:  7/30/22   ·   Accession #:  912463-22-112   ·   File #:  1-11893

Previous ‘10-Q’:  ‘10-Q’ on 6/2/22 for 4/30/22   ·   Next:  ‘10-Q’ on 12/2/22 for 10/29/22   ·   Latest:  ‘10-Q’ on 12/1/23 for 10/28/23   ·   3 References:   

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

 9/02/22  Guess Inc.                        10-Q        7/30/22   97:12M

Quarterly Report   —   Form 10-Q

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML   2.74M 
 2: EX-10.1     Material Contract                                   HTML    200K 
 3: EX-10.2     Material Contract                                   HTML     52K 
 4: EX-10.3     Material Contract                                   HTML     45K 
 5: EX-31.1     Certification -- §302 - SOA'02                      HTML     30K 
 6: EX-31.2     Certification -- §302 - SOA'02                      HTML     30K 
 7: EX-32.1     Certification -- §906 - SOA'02                      HTML     27K 
 8: EX-32.2     Certification -- §906 - SOA'02                      HTML     26K 
14: R1          Cover Page                                          HTML     77K 
15: R2          Condensed Consolidated Balance Sheets               HTML    150K 
16: R3          Condensed Consolidated Balance Sheets               HTML     45K 
                (Parenthetical)                                                  
17: R4          Condensed Consolidated Statements of Income         HTML    122K 
18: R5          Condensed Consolidated Statements of Comprehensive  HTML     93K 
                Income                                                           
19: R6          Condensed Consolidated Statements of Cash Flows     HTML    124K 
20: R7          Condensed Consolidated Statements of Stockholders'  HTML    160K 
                Equity                                                           
21: R8          Condensed Consolidated Statements of Stockholders'  HTML     30K 
                Equity (Parenthetical)                                           
22: R9          Basis of Presentation                               HTML     47K 
23: R10         Lease Accounting                                    HTML    196K 
24: R11         Earnings per Share                                  HTML     60K 
25: R12         Stockholders' Equity                                HTML    126K 
26: R13         Accounts Receivable                                 HTML     35K 
27: R14         Inventories                                         HTML     33K 
28: R15         Income Taxes                                        HTML     35K 
29: R16         Segment Information                                 HTML     97K 
30: R17         Borrowings and Finance Lease Obligations            HTML     73K 
31: R18         Convertible Senior Notes and Related Transactions   HTML     73K 
32: R19         Share-Based Compensation                            HTML     59K 
33: R20         Related Party Transactions                          HTML     34K 
34: R21         Commitments and Contingencies                       HTML     48K 
35: R22         Defined Benefit Plans                               HTML     81K 
36: R23         Fair Value Measurements                             HTML     83K 
37: R24         Derivative Financial Instruments                    HTML    106K 
38: R25         Subsequent Events                                   HTML     28K 
39: R26         Basis of Presentation (Policies)                    HTML     58K 
40: R27         Lease Accounting (Tables)                           HTML    136K 
41: R28         Earnings per Share (Tables)                         HTML     56K 
42: R29         Stockholders' Equity (Tables)                       HTML    120K 
43: R30         Accounts Receivable (Tables)                        HTML     34K 
44: R31         Inventories (Tables)                                HTML     34K 
45: R32         Segment Information (Tables)                        HTML     94K 
46: R33         Borrowings and Finance Lease Obligations (Tables)   HTML     37K 
47: R34         Convertible Senior Notes and Related Transactions   HTML     37K 
                (Tables)                                                         
48: R35         Share-Based Compensation (Tables)                   HTML     57K 
49: R36         Commitments and Contingencies (Tables)              HTML     33K 
50: R37         Defined Benefit Plans (Tables)                      HTML     74K 
51: R38         Fair Value Measurements (Tables)                    HTML     70K 
52: R39         Derivative Financial Instruments (Tables)           HTML    102K 
53: R40         Basis of Presentation (Details)                     HTML     99K 
54: R41         Lease Accounting - Narrative (Details)              HTML     36K 
55: R42         Lease Accounting - Lease Assets and Liabilities     HTML     50K 
                (Details)                                                        
56: R43         Lease Accounting - Lease Cost (Details)             HTML     59K 
57: R44         Lease Accounting - Maturity of Lease Liabilities    HTML     89K 
                (Details)                                                        
58: R45         Lease Accounting - Lease Term and Discount Rate     HTML     36K 
                (Details)                                                        
59: R46         Lease Accounting - Other Information (Details)      HTML     30K 
60: R47         Earnings per Share - Computation of Basic and       HTML     80K 
                Diluted EPS (Details)                                            
61: R48         Earnings per Share - Narrative (Details)            HTML     36K 
62: R49         Stockholders' Equity - Narrative (Details)          HTML     54K 
63: R50         Stockholders' Equity - Cash Dividend Declared Per   HTML     27K 
                Share (Details)                                                  
64: R51         Stockholders' Equity - Accumulated Other            HTML     68K 
                Comprehensive Income (Loss) (Details)                            
65: R52         Stockholders' Equity - Reclassifications Out of     HTML     66K 
                Accumulated Other Comprehensive Income (Loss)                    
                (Details)                                                        
66: R53         Accounts Receivable (Details)                       HTML     40K 
67: R54         Inventories (Details)                               HTML     37K 
68: R55         Income Taxes (Details)                              HTML     35K 
69: R56         Segment Information - Net Revenue and Earnings      HTML     63K 
                (Loss) from Operations (Details)                                 
70: R57         Segment Information - Net Revenue by Location       HTML     51K 
                (Details)                                                        
71: R58         Borrowings and Finance Lease Obligations - Summary  HTML     48K 
                of Borrowings and Finance Lease Obligations                      
                (Details)                                                        
72: R59         Borrowings and Finance Lease Obligations -          HTML    145K 
                Narrative (Details)                                              
73: R60         Convertible Senior Notes and Related Transactions   HTML     80K 
                - Narrative (Details)                                            
74: R61         Convertible Senior Notes and Related Transactions   HTML     41K 
                - Components of Debt (Details)                                   
75: R62         Share-Based Compensation - Share-based              HTML     35K 
                Compensation Expense (Details)                                   
76: R63         Share-Based Compensation - Narrative (Details)      HTML     72K 
77: R64         Share-Based Compensation - Equity Instrument        HTML     56K 
                Activity (Details)                                               
78: R65         Related Party Transactions (Details)                HTML     77K 
79: R66         Commitments and Contingencies - Investment          HTML     28K 
                Commitments (Details)                                            
80: R67         Commitments and Contingencies - Legal and Other     HTML     59K 
                Proceedings (Details)                                            
81: R68         Commitments and Contingencies - Redeemable          HTML     43K 
                Noncontrolling Interests (Details)                               
82: R69         Commitments and Contingencies - Reconciliation of   HTML     31K 
                Redeemable Noncontrolling Interest (Details)                     
83: R70         Defined Benefit Plans - Narrative (Details)         HTML     50K 
84: R71         Defined Benefit Plans - Components of Net Periodic  HTML     55K 
                Defined Pension Cost (Details)                                   
85: R72         Fair Value Measurements - Fair Value Hierarchy for  HTML     63K 
                Assets and Liabilities (Details)                                 
86: R73         Fair Value Measurements - Narrative (Details)       HTML     46K 
87: R74         Derivative Financial Instruments - Fair Value of    HTML     53K 
                Derivatives (Details)                                            
88: R75         Derivative Financial Instruments - Narrative        HTML     65K 
                (Details)                                                        
89: R76         Derivative Financial Instruments - Gains (Losses)   HTML     40K 
                Before Taxes (Details)                                           
90: R77         Derivative Financial Instruments - Derivative       HTML     47K 
                Activity in AOCI (Details)                                       
91: R78         Derivative Financial Instruments - Derivative       HTML     30K 
                Instruments Not Designated as Hedging Instruments                
                (Details)                                                        
92: R79         Subsequent Events (Details)                         HTML     30K 
95: XML         IDEA XML File -- Filing Summary                      XML    172K 
93: XML         XBRL Instance -- ges-20220730_htm                    XML   3.36M 
94: EXCEL       IDEA Workbook of Financial Reports                  XLSX    202K 
10: EX-101.CAL  XBRL Calculations -- ges-20220730_cal                XML    282K 
11: EX-101.DEF  XBRL Definitions -- ges-20220730_def                 XML    954K 
12: EX-101.LAB  XBRL Labels -- ges-20220730_lab                      XML   2.18M 
13: EX-101.PRE  XBRL Presentations -- ges-20220730_pre               XML   1.34M 
 9: EX-101.SCH  XBRL Schema -- ges-20220730                          XSD    213K 
96: JSON        XBRL Instance as JSON Data -- MetaLinks              550±   816K 
97: ZIP         XBRL Zipped Folder -- 0000912463-22-000112-xbrl      Zip    648K 


‘EX-32.2’   —   Certification — §906 – SOA’02


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Exhibit 32.2
 
CERTIFICATION PURSUANT TO
18 U.S.C. SECTION 1350
AS ADOPTED PURSUANT TO SECTION 906 
OF THE SARBANES-OXLEY ACT OF 2002
I, Dennis Secor, Interim Chief Financial Officer of Guess?, Inc. (the “Company”), do hereby certify, pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, that, to my knowledge:
the Quarterly Report on Form 10-Q of the Company for the period ended July 30, 2022, as filed with the Securities and Exchange Commission (the “Report”), fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934, as amended; and
the information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company
Date:September 2, 2022By:/s/ DENNIS SECOR
Dennis Secor
Interim Chief Financial Officer



Dates Referenced Herein

This ‘10-Q’ Filing    Date    Other Filings
Filed on:9/2/22None on these Dates
For Period end:7/30/22
 List all Filings 


1 Subsequent Filing that References this Filing

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

12/02/22  Guess Inc.                        S-8        12/02/22    4:72K


2 Previous Filings that this Filing References

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

 6/30/21  Guess Inc.                        8-K:5,9     6/24/21   12:393K
 7/30/96  Guess Inc.                        S-1/A                 23:1M                                     Toppan Merrill-FA2/FA
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Filing Submission 0000912463-22-000112   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

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