Quarterly Report — Form 10-Q Filing Table of Contents
Document/ExhibitDescriptionPagesSize
1: 10-Q Quarterly Report HTML 1.33M
2: EX-31.1 Certification -- §302 - SOA'02 HTML 29K
3: EX-31.2 Certification -- §302 - SOA'02 HTML 29K
4: EX-32.1 Certification -- §906 - SOA'02 HTML 26K
5: EX-32.2 Certification -- §906 - SOA'02 HTML 26K
12: R1 Document and Entity Information HTML 78K
13: R2 Consolidated Balance Sheets (Unaudited) HTML 131K
14: R3 Consolidated Balance Sheets (Unaudited) HTML 37K
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15: R4 Consolidated Statements of Operations (Unaudited) HTML 98K
16: R5 Consolidated Statements of Comprehensive Income HTML 50K
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17: R6 Consolidated Statements of Cash Flows (Unaudited) HTML 114K
18: R7 Consolidated Statements of Equity (Unaudited) HTML 94K
19: R8 Consolidated Statements of Equity (Unaudited) HTML 26K
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20: R9 Description of Business HTML 29K
21: R10 Basis of Presentation HTML 43K
22: R11 Summary of Significant Accounting Policies HTML 171K
23: R12 Recently Issued Accounting Standards HTML 31K
24: R13 Property and Equipment HTML 40K
25: R14 Other Assets and Liabilities HTML 77K
26: R15 Impairment of Assets HTML 27K
27: R16 Restructuring and Other Charges HTML 96K
28: R17 Income Taxes HTML 37K
29: R18 Debt HTML 60K
30: R19 Fair Value Measurements HTML 77K
31: R20 Financial Instruments HTML 151K
32: R21 Commitments and Contingencies HTML 28K
33: R22 Equity HTML 35K
34: R23 Accumulated Other Comprehensive Income (Loss) HTML 75K
35: R24 Stock-based Compensation HTML 71K
36: R25 Segment Information HTML 149K
37: R26 Additional Financial Information HTML 44K
38: R27 Summary of Significant Accounting Policies HTML 77K
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39: R28 Summary of Significant Accounting Policies HTML 157K
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40: R29 Property and Equipment (Tables) HTML 39K
41: R30 Other Assets and Liabilities (Tables) HTML 82K
42: R31 Restructuring and Other Charges (Tables) HTML 97K
43: R32 Debt (Tables) HTML 40K
44: R33 Fair Value Measurements (Tables) HTML 74K
45: R34 Financial Instruments (Tables) HTML 152K
46: R35 Equity (Tables) HTML 31K
47: R36 Accumulated Other Comrehensive Income (Loss) HTML 76K
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48: R37 Stock-based Compensation (Tables) HTML 81K
49: R38 Segment Information (Tables) HTML 190K
50: R39 Additional Financial Information (Tables) HTML 43K
51: R40 Description of Business (Details) HTML 26K
52: R41 Basis of Presentation Basis of Presentation HTML 28K
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53: R42 Summary of Significant Accounting Policies HTML 37K
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54: R43 Summary of Significant Accounting Policies HTML 64K
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55: R44 Summary of Significant Accounting Policies HTML 27K
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56: R45 Summary of Significant Accounting Policies HTML 39K
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57: R46 Summary of Significant Accounting Policies HTML 41K
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58: R47 Summary of Significant Accounting Policies HTML 46K
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59: R48 Property and Equipment (Details) HTML 53K
60: R49 Other Assets and Liabilities (Details) HTML 114K
61: R50 Impairment of Assets (Details Textual) HTML 34K
62: R51 Restructuring and Other Charges (Details) HTML 68K
63: R52 Restructuring and Other Charges (Details 1) HTML 53K
64: R53 Restructuring and Other Charges (Details Textual) HTML 47K
65: R54 Income Taxes (Details Textual) HTML 42K
66: R55 Debt (Details) HTML 51K
67: R56 Debt (Details Textual) HTML 58K
68: R57 Debt (Details Textual 1) HTML 106K
69: R58 Fair Value Measurements (Details) HTML 40K
70: R59 Fair Value Measurements (Details 1) HTML 51K
71: R60 Fair Value Measurements (Details 2) HTML 40K
72: R61 Fair Value Measurements (Details Textual) HTML 26K
73: R62 Financial Instruments (Details) HTML 75K
74: R63 Financial Instruments (Details 1) HTML 40K
75: R64 Financial Instruments (Details 2) HTML 53K
76: R65 Financial Instruments (Details 3) HTML 30K
77: R66 Financial Instruments (Details 4) HTML 32K
78: R67 Financial Instruments (Details Textual) HTML 39K
79: R68 Financial Instruments (Details Textual 1) HTML 30K
80: R69 Equity (Details) HTML 39K
81: R70 Equity (Details Textual) HTML 31K
82: R71 Accumulated Other Comprehensive Income (Loss) HTML 70K
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83: R72 Accumulated Other Comprehensive Income (Loss) HTML 51K
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84: R73 Stock-based Compensation (Details) HTML 37K
85: R74 Stock-based Compensation (Details 1) HTML 39K
86: R75 Stock-based Compensation (Details 2) HTML 37K
87: R76 Stock-based Compensation (Details 3) HTML 35K
88: R77 Stock-based Compensation (Details 4) HTML 37K
89: R78 Stock-based Compensation (Details 5) HTML 34K
90: R79 Stock-based Compensation (Details Textual) HTML 33K
91: R80 Segment Information (Details) HTML 39K
92: R81 Segment Information (Details 1) HTML 49K
93: R82 Segment Information (Details 2) HTML 38K
94: R83 Segment Information (Details 3) HTML 42K
95: R84 Segment Information (Details 4) HTML 39K
96: R85 Segment Information (Details 5) HTML 39K
97: R86 Segment Information (Details Textual) HTML 26K
98: R87 Additional Financial Information (Details) HTML 59K
100: XML IDEA XML File -- Filing Summary XML 189K
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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.
