SEC Info - Urban Outfitters Inc. - ‘10-K’ for 1/31/24

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Urban Outfitters Inc. – ‘10-K’ for 1/31/24 – ‘EX-101.SCH’

On: Monday, 4/1/24, at 4:10pm ET · For: 1/31/24 · Accession #: 950170-24-39320 · File #: 0-22754

Previous ‘10-K’: ‘10-K’ on 4/3/23 for 1/31/23 · Latest ‘10-K’: This Filing · 19 References:

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

 4/01/24  Urban Outfitters Inc.             10-K        1/31/24   95:13M                                    Donnelley … Solutions/FA

Annual Report — Form 10-K — SEA’34

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-K        Annual Report                                       HTML   3.08M 
 2: EX-19.1     Report Furnished to Security Holders                HTML     88K 
 3: EX-21.1     Subsidiaries List                                   HTML     62K 
 4: EX-23.1     Consent of Expert or Counsel                        HTML     27K 
 9: EX-97.1     Clawback Policy re: Recovery of Erroneously         HTML     46K 
                Awarded Compensation                                             
 5: EX-31.1     Certification -- §302 - SOA'02                      HTML     34K 
 6: EX-31.2     Certification -- §302 - SOA'02                      HTML     34K 
 7: EX-32.1     Certification -- §906 - SOA'02                      HTML     29K 
 8: EX-32.2     Certification -- §906 - SOA'02                      HTML     29K 
11: R1          Document and Entity Information                     HTML    100K 
12: R2          Consolidated Balance Sheets                         HTML    126K 
13: R3          Consolidated Balance Sheets (Parenthetical)         HTML     47K 
14: R4          Consolidated Statements of Income                   HTML    105K 
15: R5          Consolidated Statements of Comprehensive Income     HTML     55K 
16: R6          Consolidated Statements of Shareholders' Equity     HTML     62K 
17: R7          Consolidated Statements of Cash Flows               HTML    117K 
18: R8          Pay vs Performance Disclosure                       HTML     40K 
19: R9          Insider Trading Arrangements                        HTML     33K 
20: R10         Nature of Business                                  HTML     33K 
21: R11         Summary of Significant Accounting Policies          HTML     97K 
22: R12         Revenue from Contracts with Customers               HTML     38K 
23: R13         Marketable Securities                               HTML    271K 
24: R14         Fair Value                                          HTML    121K 
25: R15         Property and Equipment                              HTML     55K 
26: R16         Accrued Expenses and Other Current Liabilities      HTML     52K 
27: R17         Debt                                                HTML     40K 
28: R18         Leases                                              HTML     66K 
29: R19         Income Taxes                                        HTML    208K 
30: R20         Share-Based Compensation                            HTML    132K 
31: R21         Shareholders' Equity                                HTML     47K 
32: R22         Other Comprehensive Income (Loss) and Accumulated   HTML     75K 
                Other Comprehensive Loss                                         
33: R23         Net Income Per Common Share                         HTML     48K 
34: R24         Commitments and Contingencies                       HTML     41K 
35: R25         Related Party Transactions                          HTML     36K 
36: R26         Segment Reporting                                   HTML    270K 
37: R27         Summary of Significant Accounting Policies          HTML    153K 
                (Policies)                                                       
38: R28         Summary of Significant Accounting Policies          HTML     45K 
                (Tables)                                                         
39: R29         Marketable Securities (Tables)                      HTML    266K 
40: R30         Fair Value (Tables)                                 HTML    111K 
41: R31         Property and Equipment (Tables)                     HTML     53K 
42: R32         Accrued Expenses and Other Current Liabilities      HTML     52K 
                (Tables)                                                         
43: R33         Leases (Tables)                                     HTML     61K 
44: R34         Income Taxes (Tables)                               HTML    201K 
45: R35         Share-Based Compensation (Tables)                   HTML    124K 
46: R36         Shareholders' Equity (Tables)                       HTML     40K 
47: R37         Other Comprehensive Income (Loss) and Accumulated   HTML     73K 
                Other Comprehensive Loss (Tables)                                
48: R38         Net Income Per Common Share (Tables)                HTML     44K 
49: R39         Segment Reporting (Tables)                          HTML    258K 
50: R40         Nature of Business - Additional Information         HTML     35K 
                (Detail)                                                         
51: R41         Summary of Significant Accounting Policies -        HTML     35K 
                Schedule of Activity of Allowance for Doubtful                   
                Accounts (Detail)                                                
52: R42         Summary of Significant Accounting Policies -        HTML     90K 
                Additional Information (Detail)                                  
53: R43         Revenue from Contracts with Customers - Additional  HTML     36K 
                Information (Detail)                                             
54: R44         Marketable Securities - Amortized Cost, Gross       HTML     81K 
                Unrealized Gains (Losses) and Fair Value of                      
                Available-For-Sale Securities (Detail)                           
55: R45         Marketable Securities - Gross Unrealized Losses     HTML     68K 
                and Fair Value of Marketable Securities (Detail)                 
56: R46         Marketable Securities - Additional Information      HTML     44K 
                (Detail)                                                         
57: R47         Financial Assets Measured at Fair Value on          HTML     65K 
                Recurring Basis (Detail)                                         
58: R48         Fair Value - Additional Information (Detail)        HTML     37K 
59: R49         Property and Equipment - Schedule of Property and   HTML     48K 
                Equipment (Detail)                                               
60: R50         Property and Equipment - Additional Information     HTML     30K 
                (Detail)                                                         
61: R51         Accrued Expenses and Other Current Liabilities      HTML     45K 
                (Detail)                                                         
62: R52         Debt - Additional Information (Detail)              HTML     62K 
63: R53         Leases - Other Information Related to Leases        HTML     37K 
                (Detail)                                                         
64: R54         Leases - Schedule by Year of Maturities of          HTML     46K 
                Operating Leases Liabilities with Original Terms                 
                in Excess of One Year (Detail)                                   
65: R55         Leases - Additional Information - (Detail)          HTML     43K 
66: R56         Components of Income (Loss) before Income Taxes     HTML     37K 
                (Detail)                                                         
67: R57         Components of Provision for Income Tax Expense or   HTML     54K 
                Benefit (Detail)                                                 
68: R58         Differences Between the Statutory U.S. Federal      HTML     45K 
                Income Tax Rate and the Company's Effective Tax                  
                Rate (Detail)                                                    
69: R59         Significant Components of Deferred Tax Assets and   HTML     65K 
                Liabilities (Detail)                                             
70: R60         Reconciliation of Beginning and Ending Balances of  HTML     41K 
                Total Amounts of Gross Unrecognized Tax Benefits                 
                (Detail)                                                         
71: R61         Income Taxes - Additional Information (Detail)      HTML     90K 
72: R62         Balances Related to the Investment - Investment     HTML     34K 
                (Details)                                                        
73: R63         Share-Based Compensation - Share-Based              HTML     42K 
                Compensation Expense Included in Selling, General                
                and Administrative Expenses in Consolidated                      
                Statements of Income (Detail)                                    
74: R64         Share-Based Compensation - Summary of Stock Option  HTML     79K 
                Activity (Detail)                                                
75: R65         Share-Based Compensation - Summary of Other         HTML     43K 
                Information Related to Stock Options (Detail)                    
76: R66         Share-Based Compensation - Summary of Performance   HTML     60K 
                Share Units Activity (Detail)                                    
77: R67         Share-Based Compensation - Summary of Restricted    HTML     60K 
                Stock Unit's Activity (Detail)                                   
78: R68         Share-Based Compensation - Additional Information   HTML     88K 
                (Detail)                                                         
79: R69         Share-Based Compensation Expense Included in        HTML     39K 
                Selling, General and Administrative Expenses in                  
                Consolidated Statements of Income (Parenthetical)                
                (Detail)                                                         
80: R70         Share Repurchase Activity (Detail)                  HTML     38K 
81: R71         Shareholders' Equity - Additional Information       HTML     42K 
                (Detail)                                                         
82: R72         Changes in Accumulated Other Comprehensive Loss by  HTML     53K 
                Component, Net of Tax (Detail)                                   
83: R73         Reconciliation of Weighted Average Common Shares    HTML     36K 
                Outstanding Used for Computation of Basic and                    
                Diluted Net Income per Common Share (Detail)                     
84: R74         Net Income per Common Share - Additional            HTML     37K 
                Information (Detail)                                             
85: R75         Commitments and Contingencies - Additional          HTML     63K 
                Information (Detail)                                             
86: R76         Related Party Transactions - Additional             HTML     31K 
                Information (Detail)                                             
87: R77         Segment Reporting - Schedule of Operations by       HTML     74K 
                Segment (Detail)                                                 
88: R78         Segment Reporting - Schedule of Net Sales and       HTML     58K 
                Percentage of Net Sales by Merchandise Category                  
                (Detail)                                                         
89: R79         Segment Reporting - Schedule of Revenues and        HTML     41K 
                Long-Lived Assets, by Domestic and Foreign                       
                Operations Segment (Detail)                                      
90: R80         Segment Reporting - Additional Information          HTML     56K 
                (Detail)                                                         
92: XML         IDEA XML File -- Filing Summary                      XML    179K 
95: XML         XBRL Instance -- urbn-20240131_htm                   XML   3.52M 
91: EXCEL       IDEA Workbook of Financial Report Info              XLSX    178K 
10: EX-101.SCH  XBRL Taxonomy Extension Schema With Embedded         XSD   3.70M 
                Linkbases Document -- urbn-20240131                              
93: JSON        XBRL Instance as JSON Data -- MetaLinks              609±   958K 
94: ZIP         XBRL Zipped Folder -- 0000950170-24-039320-xbrl      Zip    523K

‘EX-101.SCH’ — XBRL Taxonomy Extension Schema With Embedded Linkbases Document — urbn-20240131

This Exhibit is an XBRL File.

<?xml version="1.0" encoding="windows-1252"?>

<xsd:schema targetNamespace="http://www.urbanoutfittersinc.com/20240131" attributeFormDefault="unqualified" elementFormDefault="qualified" xmlns:country="http://xbrl.sec.gov/country/2023" xmlns:dtr-types="http://www.xbrl.org/dtr/type/2022-03-31" xmlns:ecd-sub="http://xbrl.sec.gov/ecd-sub/2023" xmlns:ecd="http://xbrl.sec.gov/ecd/2023" xmlns:xsd="http://www.w3.org/2001/XMLSchema" xmlns:link="http://www.xbrl.org/2003/linkbase" xmlns:dei="http://xbrl.sec.gov/dei/2023" xmlns:xbrldt="http://xbrl.org/2005/xbrldt" xmlns:xbrli="http://www.xbrl.org/2003/instance" xmlns:enum2="http://xbrl.org/2020/extensible-enumerations-2.0" xmlns:srt="http://fasb.org/srt/2023" xmlns:us-gaap="http://fasb.org/us-gaap/2023" xmlns:srt-types="http://fasb.org/srt-types/2023" xmlns:xlink="http://www.w3.org/1999/xlink" xmlns:urbn="http://www.urbanoutfittersinc.com/20240131">

<xsd:import schemaLocation="http://www.xbrl.org/2003/xbrl-instance-2003-12-31.xsd" namespace="http://www.xbrl.org/2003/instance"/>

<xsd:import schemaLocation="http://www.xbrl.org/2003/xbrl-linkbase-2003-12-31.xsd" namespace="http://www.xbrl.org/2003/linkbase"/>

<xsd:import schemaLocation="http://www.xbrl.org/2005/xbrldt-2005.xsd" namespace="http://xbrl.org/2005/xbrldt"/>

<xsd:import schemaLocation="https://xbrl.sec.gov/dei/2023/dei-2023.xsd" namespace="http://xbrl.sec.gov/dei/2023"/>

<xsd:import schemaLocation="https://xbrl.sec.gov/ecd/2023/ecd-sub-2023.xsd" namespace="http://xbrl.sec.gov/ecd-sub/2023"/>

<xsd:import schemaLocation="https://xbrl.fasb.org/us-gaap/2023/elts/us-gaap-2023.xsd" namespace="http://fasb.org/us-gaap/2023"/>

<xsd:import schemaLocation="https://xbrl.sec.gov/country/2023/country-2023.xsd" namespace="http://xbrl.sec.gov/country/2023"/>

<xsd:import schemaLocation="https://www.xbrl.org/dtr/type/2022-03-31/types.xsd" namespace="http://www.xbrl.org/dtr/type/2022-03-31"/>

<xsd:import schemaLocation="https://xbrl.sec.gov/ecd/2023/ecd-2023.xsd" namespace="http://xbrl.sec.gov/ecd/2023"/>

<xsd:import schemaLocation="https://xbrl.fasb.org/srt/2023/elts/srt-2023.xsd" namespace="http://fasb.org/srt/2023"/>

<xsd:import schemaLocation="https://xbrl.fasb.org/srt/2023/elts/srt-types-2023.xsd" namespace="http://fasb.org/srt-types/2023"/>

<xsd:annotation>

<xsd:appinfo>

<link:roleType roleURI="http://www.urbanoutfittersinc.com/20240131/taxonomy/role/Role_DocumentDocumentAndEntityInformation" id="Role_DocumentDocumentAndEntityInformation">

<link:definition> 100000 - Document - Document and Entity Information </link:definition>