CARTERS INC
For the period ended Apr 4, 2026. Filed May 6, 2026.
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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.
Apr 4, 2026 · Filed May 6, 2026
CRI$34.72+8.5%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
| Incorporated by Reference | |||||
|---|---|---|---|---|---|
| Exhibit Number | Exhibit Description | Form | Exhibit Number | Filing Date | Filed Herewith |
| 3.1 | Amended and Restated Certificate of Incorporation of Carter’s, Inc. | 8-K | 3.1 | May 23, 2017 | |
| 3.2 | Amended and Restated By-Laws of Carter’s, Inc. | 8-K | 3.1 | November 13, 2025 | |
| 10.1 * | Form of Restricted Stock Award Agreement (Time Vesting) (2026 Grants Before 2026 Amended Plan) | X | |||
| 10.2 * | Form of Restricted Stock Award Agreement (Two-Year Cliff Vesting) (2026 Grants Before 2026 Amended Plan) | X | |||
| 10.3 * | Form of Restricted Stock Award Agreement (Three-Year Cliff Vesting) (2026 Grants Before 2026 Amended Plan) | X | |||
| 10.4 * | Form of Company Performance-Based Restricted Stock Agreement (2026 Grants before 2026 Amended Plan) | X | |||
| 10.5 * | Form of rTSR Performance-Based Restricted Stock Agreement (2026 Grants before 2026 Amended Plan) | X | |||
| 10.6 * | Offer Letter, dated April 27, 2026. | 8-K | 10.1 | May 1, 2026 | |
| 31.1 | Rule 13a-15(e)/15d-15(e) and 13a-15(f)/15d-15(f) Certification. | X | |||
| 32 | Section 1350 Certification. | X | |||
| 101.INS | XBRL Instance Document - the instant document does not appear in the Interactive Data File because its XBRL tags are embedded within the Inline XBRL document | X | |||
| 101.SCH | XBRL Taxonomy Extension Schema Document | X | |||
| 101.CAL | XBRL Taxonomy Extension Calculation Linkbase Document | X | |||
| 101.DEF | XBRL Taxonomy Extension Definition Linkbase Document | X | |||
| 101.LAB | XBRL Taxonomy Extension Label Linkbase Document | X | |||
| 101.PRE | XBRL Taxonomy Extension Presentation Linkbase Document | X | |||
| 104 | The cover page from this Current Report on Form 10-Q formatted as Inline XBRL | X | |||
- Indicates a management contract or compensatory plan.
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.