Lululemon 2013 Annual Report Download - page 78

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Table of Contents
67
Incorporated by Reference
Exhibit
No.
Exhibit Title
Filed
Herewith
Form
Exhibit No.
File No.
Filing Date
10.16*
Outside Director Compensation Plan
X
10.17*
lululemon athletica inc. Employee Share Purchase Plan
10-
Q
10.3
001-
33608
11/29/2007
10.18*
Executive Bonus Plan of lululemon athletica inc.
8-
K
10.1
001-
33608
3/19/2013
10.19*
Executive Employment Agreement, dated effective as of
December 1, 2013 between lululemon athletica inc. and
Laurent Potdevin
8-
K
10.1
001-
33608
12/11/2013
10.20*
Amended Executive Employment Agreement, effective as of
October 29, 2012 between lululemon athletica canada inc.
and John E. Currie
10-
K
10.2
001-
33608
3/21/2013
10.21*
Executive Employment Agreement, effective as of October
15, 2013 between lululemon athletica inc. and Tara Poseley
10-
Q
10.10
001-
33608
12/12/2013
10.22*
Executive Employment Agreement, effective as of March 24,
2010 between lululemon athletica canada inc. and Delaney
Schweitzer
10-
K
10.23
001-
33608
3/25/2010
21.1
Subsidiaries of lululemon athletica inc.
X
23.1
Consent of PricewaterhouseCoopers LLP
X
31.1
Certification of Chief Executive Officer pursuant to
Exchange Act Rules 13a-14(a) and 15d-14(a), as adopted
pursuant to Section 302 of the Sarbanes-Oxley Act of 2002
X
31.2
Certification of Chief Financial Officer pursuant to Exchange
Act Rules 13a-14(a) and 15d-14(a), as adopted pursuant to
Section 302 of the Sarbanes-Oxley Act of 2002
X
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 February 2, 2014, formatted in
XBRL: (i) Consolidated Balance Sheets, (ii) Consolidated
Statements of Operations and Comprehensive Income, (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.