Boot Barn Holdings Inc
For the period ended Mar 30, 2024. Filed May 15, 2024.
View on SEC.govAbout this filing
A company's yearly report to the SEC, with audited financial statements. It is the fullest account a company gives of its business, its finances and the risks it sees.
FY2024 · Filed May 15, 2024
Extracted filing text, with the paragraph anchors used by the comparison.
See the whole filing, with its images and exhibitsContents
Table of Contents
| · · Page | |||||
|---|---|---|---|---|---|
| PART I | | | | | |
| Item 1. | | Business | | 1 | |
| Item 1A. | | Risk Factors | | 13 | |
| Item 1B. | | Unresolved Staff Comments | | 33 | |
| Item 1C. | | Cybersecurity | | 34 | |
| Item 2. | | Properties | | 35 | |
| Item 3. | | Legal Proceedings | | 35 | |
| Item 4. | | Mine Safety Disclosures | | 36 | |
| PART II | | | | | |
| Item 5. | | Market for Registrant’s Common Equity, Related Stockholder Matters and Issuer Purchases of Equity Securities | | 37 | |
| Item 6. | | [Reserved] | | 38 | |
| Item 7. | | Management’s Discussion and Analysis of Financial Condition and Results of Operations | | 38 | |
| Item 7A. | | Quantitative and Qualitative Disclosures About Market Risk | | 51 | |
| Item 8. | | Consolidated Financial Statements and Supplementary Data | | 52 | |
| Item 9. | | Changes in and Disagreements with Accountants on Accounting and Financial Disclosure | | 79 | |
| Item 9A. | | Controls and Procedures | | 79 | |
| Item 9B. | | Other Information | | 81 | |
| Item 9C. | | Disclosure Regarding Foreign Jurisdictions that Prevent Inspections | | 81 | |
| PART III | | | | | |
| Item 10. | | Directors, Executive Officers and Corporate Governance | | 82 | |
| Item 11. | | Executive Compensation | | 82 | |
| Item 12. | | Security Ownership of Certain Beneficial Owners and Management and Related Stockholder Matters | | 82 | |
| Item 13. | | Certain Relationships and Related Transactions, and Director Independence | | 82 | |
| Item 14. | | Principal Accounting Fees and Services | | 82 | |
| PART IV | | | | | |
| Item 15. | | Exhibits and Financial Statement Schedules | | 82 | |
We operate on a fiscal calendar that results in a 52- or 53-week fiscal year ending on the last Saturday of March unless April 1st is a Saturday, in which case the fiscal year ends on April 1st. In a 52-week fiscal year, each quarter includes thirteen weeks of operations; in a 53-week fiscal year, the first, second and third quarters each include thirteen weeks of operations and the fourth quarter includes fourteen weeks of operations. The data presented contains references to fiscal 2024, fiscal 2023, and fiscal 2022, which represent our fiscal years ended March 30, 2024, April 1, 2023 and March 26, 2022, respectively. Fiscal 2024 was a 52-week period, fiscal 2023 was a 53-week period and fiscal 2022 was a 52-week period.
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.