Lululemon 2014 Annual Report Download - page 72

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Table of Contents
64
Incorporated by Reference
Exhibit
No.
Exhibit Title
Filed
Herewith
Form
Exhibit No.
File No.
Filing Date
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
101
The following financial statements from the Company's 10-K
for the fiscal year ended February 1, 2015, 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
X
* Denotes a compensatory plan, contract or arrangement, in which our directors or executive officers may participate.
** Furnished herewith.