Burlington Stores Inc
For the period ended May 4, 2024. Filed May 30, 2024.
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A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.
May 4, 2024 · Filed May 30, 2024
BURL$257.17+4.2%Stored close · as of Nov 9, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
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Item 6. Exhibits
| Exhibit | Incorporated by Reference | ||
|---|---|---|---|
| Number | Exhibit Description | Form | Filing Date |
| 3.1† | Amended and Restated Certificate of Incorporation of Burlington Stores, Inc. | ||
| 31.1† | Certification of Principal Executive Officer required by Rule 13a-14(a) or Rule 15d-14(a) of the Securities Exchange Act of 1934, as adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002. | ||
| 31.2† | Certification of Principal Financial Officer required by Rule 13a-14(a) or Rule 15d-14(a) of the Securities Exchange Act of 1934, as adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002. | ||
| 32.1† | Certification of Principal Executive Officer pursuant to 18 U.S.C. 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002. | ||
| 32.2† | Certification of Principal Financial Officer pursuant to 18 U.S.C. 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002. | ||
| 101.INS† | Inline XBRL Instance Document – the instance document does not appear in Interactive Data File, because its XBRL tags are embedded within the Inline XBRL document. | ||
| 101.SCH† | Inline XBRL Taxonomy Extension Schema Document | ||
| 101.CAL† | Inline XBRL Taxonomy Extension Calculation Linkbase Document | ||
| 101.DEF† | Inline XBRL Taxonomy Extension Definition Linkbase Document | ||
| 101.LAB† | Inline XBRL Taxonomy Extension Label Linkbase Document | ||
| 101.PRE† | Inline XBRL Taxonomy Extension Presentation Linkbase Document | ||
| 104† | Cover Page Interactive Data File (formatted as inline XBRL and contained in Exhibit 101) | ||
† Filed or furnished herewith.
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