Lululemon 2011 Annual Report Download - page 85

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Table of Contents
82
Incorporated by Reference
Exhibit
No
Exhibit Title
Filed
Herewith
Form
Exhibit No.
File No.
Filing Date
32.1
Certification of Chief Executive Officer and Chief
Financial Officer pursuant to 18 U.S.C. Section 1350, as
adopted pursuant to Section 906 of the Sarbanes-Oxley
Act of 2002
X
101**
The following financial statements from the Company
’
s
10-
K for the fiscal year ended January 29, 2012, formatted
in XBRL: (i) Consolidated Balance Sheets, (ii)
Consolidated Statements of Operations, (iii) Consolidated
Statements of Stockholders’ Equity, (iv) Consolidated
Statements of Cash Flows (v) Notes to the Consolidated
Financial Statements
*
Denotes a compensatory plan, contract or arrangement, in which our directors or executive officers may participate.
**
Furnished herewith.