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CARTERS INC

For the period ended Jul 4, 2026. Filed Jul 31, 2026.

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About this filing

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.

Jul 4, 2026 · Filed Jul 31, 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 NumberExhibit DescriptionFormExhibit NumberFiling DateFiled Herewith
3.1Amended and Restated Certificate of Incorporation of Carter’s, Inc.8-K3.1May 23, 2017
3.2Amended and Restated By-Laws of Carter’s, Inc.8-K3.1November 13, 2025
10.1 *Offer Letter, dated April 27, 2026.8-K10.1May 1, 2026
10.2 *Amended and Restated Equity Incentive Plan of Carter’s, Inc.S-899.1May 14, 2026
31.1Rule 13a-15(e)/15d-15(e) and 13a-15(f)/15d-15(f) Certification.X
31.2Rule 13a-15(e)/15d-15(e) and 13a-15(f)/15d-15(f) Certification.X
32Section 1350 Certification.X
101.INSXBRL Instance Document - the instant document does not appear in the Interactive Data File because its XBRL tags are embedded within the Inline XBRL documentX
101.SCHXBRL Taxonomy Extension Schema DocumentX
101.CALXBRL Taxonomy Extension Calculation Linkbase DocumentX
101.DEFXBRL Taxonomy Extension Definition Linkbase DocumentX
101.LABXBRL Taxonomy Extension Label Linkbase DocumentX
101.PREXBRL Taxonomy Extension Presentation Linkbase DocumentX
104The cover page from this Quarterly Report on Form 10-Q formatted as Inline XBRLX
  • Indicates a management contract or compensatory plan.
ContentsView on SEC.gov

The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.