|
||||||||||||||||||||||||||
| SEC Info℠ | | | Home | | | Search | | | My Interests | | | Help | | | Sign In | | | Please Sign In | |||||||
|
||||||||||||||||||||||||||
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 |
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-31.1 |
Exhibit 31.1
CERTIFICATION OF PRINCIPAL EXECUTIVE OFFICER
PURSUANT TO SECTION 302 OF THE SARBANES-OXLEY ACT OF 2002
I, Richard A. Hayne, certify that:
1. I have reviewed this annual report on Form 10-K of Urban Outfitters, Inc.;
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; and
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:
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.
Date: April 1, 2024 |
|
By: |
|
/s/ RICHARD A. HAYNE |
|
|
|
|
Richard A. Hayne Chief Executive Officer (Principal Executive Officer) |
| This ‘10-K’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 4/1/24 | None on these Dates | ||
| For Period end: | 1/31/24 | |||
| List all Filings | ||||