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Ralph Lauren Corp. – ‘10-Q’ for 12/30/23 – ‘EX-31.2’

On:  Thursday, 2/8/24, at 10:09am ET   ·   For:  12/30/23   ·   Accession #:  1037038-24-8   ·   File #:  1-13057

Previous ‘10-Q’:  ‘10-Q’ on 11/8/23 for 9/30/23   ·   Latest ‘10-Q’:  This Filing   ·   3 References:   

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

 2/08/24  Ralph Lauren Corp.                10-Q       12/30/23   93:9.5M

Quarterly Report   —   Form 10-Q

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML   1.85M 
 2: EX-31.1     Certification -- §302 - SOA'02                      HTML     27K 
 3: EX-31.2     Certification -- §302 - SOA'02                      HTML     27K 
 4: EX-32.1     Certification -- §906 - SOA'02                      HTML     24K 
 5: EX-32.2     Certification -- §906 - SOA'02                      HTML     24K 
11: R1          Document and Entity Information                     HTML     76K 
12: R2          Consolidated Balance Sheets (Unaudited)             HTML    142K 
13: R3          Consolidated Balance Sheets (Unaudited)             HTML     37K 
                (Parenthetical)                                                  
14: R4          Consolidated Statements of Operations (Unaudited)   HTML    107K 
15: R5          Consolidated Statements of Comprehensive Income     HTML     53K 
                (Loss) (Unaudited)                                               
16: R6          Consolidated Statements of Cash Flows (Unaudited)   HTML    103K 
17: R7          Consolidated Statements of Equity (Unaudited)       HTML    100K 
18: R8          Description of Business                             HTML     28K 
19: R9          Basis of Presentation                               HTML     34K 
20: R10         Summary of Significant Accounting Policies          HTML    168K 
21: R11         Recently Issued Accounting Standards                HTML     38K 
22: R12         Property and Equipment                              HTML     39K 
23: R13         Other Assets and Liabilities                        HTML     78K 
24: R14         Restructuring and Other Charges                     HTML     30K 
25: R15         Income Taxes                                        HTML     33K 
26: R16         Debt                                                HTML     52K 
27: R17         Fair Value Measurements                             HTML     50K 
28: R18         Financial Instruments                               HTML    132K 
29: R19         Commitments and Contingencies                       HTML     27K 
30: R20         Equity                                              HTML     38K 
31: R21         Accumulated Other Comprehensive Income (Loss)       HTML     72K 
32: R22         Stock-based Compensation                            HTML     56K 
33: R23         Segment Information                                 HTML    127K 
34: R24         Additional Financial Information                    HTML     47K 
35: R25         Pay vs Performance Disclosure                       HTML     35K 
36: R26         Insider Trading Arrangements                        HTML     39K 
37: R27         Summary of Significant Accounting Policies          HTML     75K 
                (Policies)                                                       
38: R28         Summary of Significant Accounting Policies          HTML    156K 
                (Tables)                                                         
39: R29         Property and Equipment (Tables)                     HTML     38K 
40: R30         Other Assets and Liabilities (Tables)               HTML     83K 
41: R31         Debt (Tables)                                       HTML     33K 
42: R32         Fair Value Measurements (Tables)                    HTML     44K 
43: R33         Financial Instruments (Tables)                      HTML    134K 
44: R34         Equity (Tables)                                     HTML     31K 
45: R35         Accumulated Other Comrehensive Income (Loss)        HTML     74K 
                (Tables)                                                         
46: R36         Stock-based Compensation (Tables)                   HTML     68K 
47: R37         Segment Information (Tables)                        HTML    148K 
48: R38         Additional Financial Information (Tables)           HTML     48K 
49: R39         Description of Business (Details)                   HTML     24K 
50: R40         Summary of Significant Accounting Policies          HTML     35K 
                (Details)                                                        
51: R41         Summary of Significant Accounting Policies          HTML     68K 
                (Details 1)                                                      
52: R42         Summary of Significant Accounting Policies          HTML     26K 
                (Details 2)                                                      
53: R43         Summary of Significant Accounting Policies          HTML     36K 
                (Details 3)                                                      
54: R44         Summary of Significant Accounting Policies          HTML     40K 
                (Details 4)                                                      
55: R45         Summary of Significant Accounting Policies          HTML     46K 
                (Details Textual)                                                
56: R46         Property and Equipment (Details)                    HTML     51K 
57: R47         Other Assets and Liabilities (Details)              HTML    112K 
58: R48         Restructuring and Other Charges (Details Textual)   HTML     56K 
59: R49         Income Taxes (Details Textual)                      HTML     36K 
60: R50         Debt (Details)                                      HTML     39K 
61: R51         Debt (Details Textual)                              HTML     65K 
62: R52         Debt (Details Textual 1)                            HTML     72K 
63: R53         Fair Value Measurements (Details)                   HTML     35K 
64: R54         Fair Value Measurements (Details 1)                 HTML     34K 
65: R55         Fair Value Measurements (Details Textual)           HTML     31K 
66: R56         Fair Value Measurements (Details Textual 1)         HTML     24K 
67: R57         Financial Instruments (Details)                     HTML     64K 
68: R58         Financial Instruments (Details 1)                   HTML     51K 
69: R59         Financial Instruments (Details 2)                   HTML     53K 
70: R60         Financial Instruments (Details 3)                   HTML     28K 
71: R61         Financial Instruments (Details Textual)             HTML     33K 
72: R62         Financial Instruments (Details Textual 1)           HTML     25K 
73: R63         Equity (Details)                                    HTML     39K 
74: R64         Equity (Details Textual)                            HTML     31K 
75: R65         Accumulated Other Comprehensive Income (Loss)       HTML     69K 
                (Details)                                                        
76: R66         Accumulated Other Comprehensive Income (Loss)       HTML     54K 
                (Details 1)                                                      
77: R67         Stock-based Compensation (Details)                  HTML     27K 
78: R68         Stock-based Compensation (Details 1)                HTML     34K 
79: R69         Stock-based Compensation (Details 2)                HTML     36K 
80: R70         Stock-based Compensation (Details 3)                HTML     39K 
81: R71         Stock-based Compensation (Details Textual)          HTML     39K 
82: R72         Segment Information (Details)                       HTML     40K 
83: R73         Segment Information (Details 1)                     HTML     43K 
84: R74         Segment Information (Details 3)                     HTML     38K 
85: R75         Segment Information (Details 4)                     HTML     35K 
86: R76         Segment Information (Details 5)                     HTML     40K 
87: R77         Segment Information (Details Textual)               HTML     24K 
88: R78         Additional Financial Information (Details)          HTML     61K 
90: XML         IDEA XML File -- Filing Summary                      XML    170K 
93: XML         XBRL Instance -- rl-20231230_htm                     XML   2.43M 
89: EXCEL       IDEA Workbook of Financial Report Info              XLSX    171K 
 7: EX-101.CAL  XBRL Calculations -- rl-20231230_cal                 XML    204K 
 8: EX-101.DEF  XBRL Definitions -- rl-20231230_def                  XML    688K 
 9: EX-101.LAB  XBRL Labels -- rl-20231230_lab                       XML   1.95M 
10: EX-101.PRE  XBRL Presentations -- rl-20231230_pre                XML   1.16M 
 6: EX-101.SCH  XBRL Schema -- rl-20231230                           XSD    180K 
91: JSON        XBRL Instance as JSON Data -- MetaLinks              556±   802K 
92: ZIP         XBRL Zipped Folder -- 0001037038-24-000008-xbrl      Zip    404K 


‘EX-31.2’   —   Certification — §302 – SOA’02


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  Document  

EXHIBIT 31.2
CERTIFICATION
I, Jane Hamilton Nielsen, certify that:
1.I have reviewed this quarterly report on Form 10-Q of Ralph Lauren Corporation;
2.Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by this report;
3.Based on my knowledge, the financial statements, and other financial information included in this report, fairly present in all material respects the financial condition, results of operations and cash flows of the registrant as of, and for, the periods presented in this report;
4.The registrant's other certifying officer and I are responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) and internal control over financial reporting (as defined in Exchange Act Rules 13a-15(f) and 15d-15(f)) for the registrant and have:
a)designed such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under our supervision, to ensure that material information relating to the registrant, including its consolidated subsidiaries, is made known to us by others within those entities, particularly during the period in which this report is being prepared;
b)designed such internal control over financial reporting, or caused such internal control over financial reporting to be designed under our supervision, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting principles;
c)evaluated the effectiveness of the registrant's disclosure controls and procedures and presented in this report our conclusions about the effectiveness of the disclosure controls and procedures, as of the end of the period covered by this report based on such evaluation; and
d)disclosed in this report any change in the registrant's internal control over financial reporting that occurred during the registrant's most recent fiscal quarter (the registrant's fourth fiscal quarter in the case of an annual report) that has materially affected, or is reasonably likely to materially affect, the registrant's internal control over financial reporting.
5.The registrant's other certifying officer and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the registrant's auditors and the audit committee of the registrant's board of directors (or persons performing the equivalent function):
a)all significant deficiencies and material weaknesses in the design or operation of internal control over financial reporting which are reasonably likely to adversely affect the registrant's ability to record, process, summarize and report financial information; and
b)any fraud, whether or not material, that involves management or other employees who have a significant role in the registrant's internal control over financial reporting.

/s/ JANE HAMILTON NIELSEN
Jane Hamilton Nielsen
Chief Operating Officer and Chief Financial Officer
(Principal Financial and Accounting Officer)
Date: February 8, 2024





Dates Referenced Herein   and   Documents Incorporated by Reference

This ‘10-Q’ Filing    Date    Other Filings
Filed on:2/8/248-K
For Period end:12/30/23
 List all Filings 


3 Previous Filings that this Filing References

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

 8/10/17  Ralph Lauren Corp.                10-Q        7/01/17   99:9.4M
 8/16/11  Ralph Lauren Corp.                8-K:5,9     8/11/11    3:247K                                   Paul Weiss Ri… LLP 01/FA
 6/10/97  Ralph Lauren Corp.                S-1/A                 14:1.1M                                   Donnelley … Solutions/FA
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Filing Submission 0001037038-24-000008   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

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