AMERICAN EAGLE OUTFITTERS INC
For the period ended Aug 1, 2026. Filed Sep 10, 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.
Aug 1, 2026 · Filed Sep 10, 2026
AEO$21.75+9.2%Stored close · as of Nov 9, 2026
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Item 6. Exhibits
| Exhibit 3.1 | Amended and Restated Certificate of Incorporation of American Eagle Outfitters, Inc., as amended (incorporated by reference to Exhibit 3.1 to the Company’s Form 10-Q filed on September 6, 2007 (SEC File No. 001-33338)) |
|---|---|
| Exhibit 3.2 | Amended and Restated Bylaws of American Eagle Outfitters, Inc. (incorporated by reference to Exhibit 3.2 to the Company’s Form 10-K filed on March 13, 2023 (SEC File No. 001-33338)) |
| Exhibit 10,1+ | Amendment No. 2 to Second Amended and Restated Credit Agreement, dated as of June 4, 2026, between American Eagle Outfitters, Inc., American Eagle Outfitters Canada Corporation, the other borrowers thereto from time to time, the lenders party thereto from time to time and PNC Bank, National Association, as administrative agent. (incorporated by reference to Exhibit 10.1 to the Company’s Current Report on Form 8-K filed on June 4, 2026) |
| ^ Exhibit 10.2 | American Eagle Outfitters, Inc. Amended and Restated 2023 Stock Award and Incentive Plan (incorporated by reference to Exhibit 10.1 to the Company’s Current Report Form 8-K filed on June 29, 2026). |
| *^ Exhibit 10.3 | Transition Agreement between American Eagle Outfitters, Inc. and Michael Mathias, dated June 29, 2026. |
| *^ Exhibit 10.4 | Letter Agreement between American Eagle Outfitters, Inc. and Ravi Thanawala, dated June 12, 2026. |
| *^ Exhibit 10.5 | Change in Control Agreement between American Eagle Outfitters, Inc. and Ravi Thanawala, dated June 12, 2026 |
| * Exhibit 31.1 | Certification by Jay L. Schottenstein pursuant to 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 |
| * Exhibit 31.2 | Certification by Ravi Thanawala pursuant to 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 |
| ** Exhibit 32.1 | Certification of Principal Executive Officer pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 |
| ** Exhibit 32.2 | Certification of Principal Financial Officer pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 |
| * Exhibit 101 | The following financial information from the Company’s Quarterly Report on Form 10-Q for the quarter ended August 1, 2026, formatted as inline eXtensible Business Reporting Language ("XBRL"): (i) Consolidated Balance Sheets as of August 1, 2026, January 31, 2026, and August 2, 2025 (ii) Consolidated Statements of Operations for the 13 and 26 weeks ended August 1, 2026 and August 2, 2025, (iii) Consolidated Statements of Comprehensive Income for the 13 and 26 weeks ended August 1, 2026 and August 2, 2025, (iv) Consolidated Statements of Stockholders’ Equity for the 13 and 26 weeks ended August 1, 2026 and August 2, 2025, and (v) Consolidated Statements of Cash Flows for the 26 weeks ended August 1, 2026 and August 2, 2025. |
| * Exhibit 101.INS | Inline XBRL Instance Document - The instance document does not appear in the Interactive Data File because its XBRL tags are embedded within the Inline XBRL document. |
| * Exhibit 101.SCH | Inline XBRL Taxonomy Extension Schema With Embedded Linkbase Documents. |
| * Exhibit 104 | The cover page from the Company’s Quarterly Report on Form 10-Q for the quarter ended August 1, 2026, has been formatted in inline XBRL and contained in Exhibit 101. |
^ Management contract or compensatory plan or arrangement.
- Filed with this report.
** Furnished with this report.
- Certain exhibits and schedules to the Amendment No. 2 to Second Amended and Restated Credit Agreement have been omitted pursuant to Item 601(a)(5) of Regulation S-K. The Company hereby undertakes to furnish a copy of the omitted exhibits and schedules to the Amendment No. 2 to Second Amended and Restated Credit Agreement to the Securities and Exchange Commission upon request.
SIGNAT URES
Pursuant to the requirements of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned thereunto duly authorized.
Dated: September 10, 2026
| American Eagle Outfitters, Inc.(Registrant) | |
| By: | /s/ Jay L. Schottenstein |
|---|---|
| Jay L. Schottenstein | |
| Chief Executive Officer | |
| (Principal Executive Officer) | |
| By: | /s/ Ravi Thanawala |
| Ravi Thanawala | |
| Executive Vice President, Chief Financial Officer | |
| (Principal Financial Officer) |
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