Basic Stats
LEI | 5299003WAQK4R3L3ZU36 |
CIK | 1060822 |
SEC Filings
SEC Filings (Chronological Order)
August 18, 2025 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): August 14, 2025 Carter’s, Inc. (Exact name of Registrant as specified in its charter) Delaware 001-31829 13-3912933 (State or other jurisdiction of incorporation) (Commission File Num |
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August 14, 2025 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): August 14, 2025 Carter’s, Inc. (Exact name of Registrant as specified in its charter) Delaware 001-31829 13-3912933 (State or other jurisdiction of incorporation) (Commission File Num |
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August 14, 2025 |
Carter’s, Inc. Announces Quarterly Dividend EXHIBIT 99.1 Contact: Sean McHugh Vice President & Treasurer (678) 791-7615 Carter’s, Inc. Announces Quarterly Dividend ATLANTA, August 14, 2025 – The Board of Directors of Carter’s, Inc. (NYSE: CRI) today declared a quarterly dividend of $0.25 per share, payable on September 12, 2025, to shareholders of record at the close of business on August 26, 2025. Future declarations of quarterly dividends |
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July 25, 2025 |
Carter’s, Inc. Reports Second Quarter Fiscal 2025 Results EXHIBIT 99.1 Contact: Sean McHugh Vice President & Treasurer (678) 791-7615 Carter’s, Inc. Reports Second Quarter Fiscal 2025 Results •Net sales $585 million vs. $564 million in Q2 2024; growth of 4% •Diluted EPS $0.01 vs. $0.76 in Q2 2024; adjusted diluted EPS $0.17 vs. $0.76 in Q2 2024 •Returned $38 million to shareholders through dividends in the first half of fiscal 2025 •New CEO Palladini sha |
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July 25, 2025 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): July 25, 2025 Carter’s, Inc. (Exact name of Registrant as specified in its charter) Delaware 001-31829 13-3912933 (State or other jurisdiction of incorporation) (Commission File Numbe |
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July 25, 2025 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-Q (Mark One) ☒ QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the quarterly period ended June 28, 2025 OR ☐ TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the transition period from to Commission file number: 001-31829 CARTER’S, |
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July 11, 2025 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): July 8, 2025 Carter’s, Inc. (Exact name of Registrant as specified in its charter) Delaware 001-31829 13-3912933 (State or other jurisdiction of incorporation) (Commission File Number |
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May 29, 2025 |
Exhibit 1.01 – Conflict Minerals Report as described in Items 1.01 and 1.02 of this Form SD Exhibit 1.01 Conflict Minerals Report of Carter’s, Inc. In accordance with Rule 13p-1 under the Securities Exchange Act of 1934 This is the Conflict Minerals Report (“CMR”) of Carter’s, Inc. (the “Company”) for calendar year 2024 (excepting conflict minerals that, prior to January 31, 2013, were located outside of the supply chain) in accordance with Rule 13p-1 under the Securities Exchange Act of |
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May 29, 2025 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM SD SPECIALIZED DISCLOSURE REPORT Carter’s, Inc. (Exact name of the registrant as specified in its charter) Delaware 001-31829 13-3912933 (State or other jurisdiction of incorporation or organization) (Commission File Number) (I.R.S. Employer Identification No.) Phipps Tower 3438 Peachtree Road NE, Suite 1800 Atlanta, GA 3 |
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May 20, 2025 |
EXHIBIT 99.1 Contact: Sean McHugh Vice President & Treasurer [email protected] Carter’s, Inc. Announces Timing of its Release of Plan to Return to Growth, Capital Allocation Strategy Revision, and Declaration of $0.25 Quarterly Dividend ATLANTA – May 20, 2025 – Carter’s, Inc. (NYSE: CRI) today announced an update to the Company’s return of capital strategy in conjunction with its ongoing str |
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May 20, 2025 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): May 14, 2025 Carter’s, Inc. (Exact name of Registrant as specified in its charter) Delaware 001-31829 13-3912933 (State or other jurisdiction of incorporation) (Commission File Number |
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April 25, 2025 |
Form of Restricted Stock Award Agreement (2025 awards). RESTRICTED STOCK AWARD AGREEMENT (TIME VESTING) This Restricted Stock Award Agreement (this “Agreement”) is by and between the “Participant” and Carter’s, Inc. |
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April 25, 2025 |
Financial Statements and Exhibits, Results of Operations and Financial Condition UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): April 25, 2025 Carter’s, Inc. (Exact name of Registrant as specified in its charter) Delaware 001-31829 13-3912933 (State or other jurisdiction of incorporation) (Commission File Numb |
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April 25, 2025 |
Carter’s, Inc. Reports First Quarter Fiscal 2025 Results EXHIBIT 99.1 Contact: Sean McHugh Vice President & Treasurer (678) 791-7615 Carter’s, Inc. Reports First Quarter Fiscal 2025 Results •Net sales $630 million vs. $661 million in Q1 2024 •Diluted EPS $0.43 vs. $1.04 in Q1 2024; adjusted diluted EPS $0.66 vs. $1.04 in Q1 2024 •Returned $29 million to shareholders through dividends in Q1 •Company suspends forward guidance in light of CEO transition an |
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April 25, 2025 |
Share Price Hurdle Restricted Stock Award Agreement with Douglas C. Palladini SHARE PRICE HURDLE RESTRICTED STOCK AWARD AGREEMENT This Share Price Hurdle Restricted Stock Award Agreement (this “Agreement”) is by and between the “Participant” and Carter’s, Inc. |
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April 25, 2025 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-Q (Mark One) ☒ QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the quarterly period ended March 29, 2025 OR ☐ TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the transition period from to Commission file number: 001-31829 CARTER’S, |
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April 25, 2025 |
Form of Restricted Stock Award Agreement — Quarterly Stock Awards to Richard F. Westenberger RESTRICTED STOCK AWARD AGREEMENT (CLIFF VESTING) This Restricted Stock Award Agreement (this “Agreement”) is by and between the “Participant” and Carter’s, Inc. |
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April 4, 2025 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 SCHEDULE 14A (Rule 14a-101) INFORMATION REQUIRED IN PROXY STATEMENT SCHEDULE 14A INFORMATION Proxy Statement Pursuant to Section 14(a) of the Securities Exchange Act of 1934 (Amendment No. ) Filed by the Registrant ☒ Filed by a Party other than the Registrant ☐ Check the appropriate box: ☐ Preliminary Proxy Statement ☐ Confide |
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April 4, 2025 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 SCHEDULE 14A (Rule 14a-101) INFORMATION REQUIRED IN PROXY STATEMENT SCHEDULE 14A INFORMATION Proxy Statement Pursuant to Section 14(a) of the Securities Exchange Act of 1934 (Amendment No. ) Filed by the Registrant ☒ Filed by a Party other than the Registrant ☐ Check the appropriate box: ☐ Preliminary Proxy Statement ☐ Confide |
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March 26, 2025 |
Offer Letter dated March 21, 2025 March 21, 2025 Doug Palladini 323 Sapphire Avenue Newport Beach, CA 92262 Dear Doug, On behalf of Carter’s, Inc. |
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March 26, 2025 |
Carter's, Inc. Appoints Douglas C. Palladini as Chief Executive Officer EXHIBIT 99.1 Carter's, Inc. Appoints Douglas C. Palladini as Chief Executive Officer ATLANTA, March 26, 2025 – Carter’s, Inc. (NYSE: CRI) (the “Company”), the leading company in North America focused exclusively on apparel for babies and young children, today announced that Douglas C. Palladini has been appointed Chief Executive Officer and President and as a member of the Board of Directors, effe |
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March 26, 2025 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): March 26, 2025 Carter’s, Inc. (Exact name of Registrant as specified in its charter) Delaware 001-31829 13-3912933 (State or other jurisdiction of incorporation) (Commission File Numb |
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February 25, 2025 |
Subsidiaries of Carter’s, Inc. Exhibit 21 Subsidiaries of Carter's, Inc. The William Carter Company is incorporated in Massachusetts OshKosh B'Gosh, Inc. is incorporated in Delaware Carter's Retail, Inc. is incorporated in Delaware TWCC Product Development and Sales, Inc. is incorporated in Delaware Carter's Giftcard Company, Inc. is incorporated in Florida Skip Hop Holdings, Inc. is incorporated in Delaware Skip Hop, Inc. is i |
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February 25, 2025 |
Financial Statements and Exhibits, Results of Operations and Financial Condition UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): February 25, 2025 Carter’s, Inc. (Exact name of Registrant as specified in its charter) Delaware 001-31829 13-3912933 (State or other jurisdiction of incorporation) (Commission File N |
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February 25, 2025 |
Carter’s, Inc. Reports Fourth Quarter and Fiscal Year 2024 Results Exhibit 99.1 Contact: Sean McHugh Vice President & Treasurer (678) 791-7615 Carter’s, Inc. Reports Fourth Quarter and Fiscal Year 2024 Results •Fourth quarter fiscal 2024 results ◦Net sales $860 million vs. $858 million in Q4 2023 ◦Operating margin 9.7% vs. 15.9% in Q4 2023 ◦Adjusted operating margin 13.4% vs. 15.9% in Q4 2023 ◦Diluted EPS $1.71 (including non-cash charge of $0.63 related to impai |
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February 25, 2025 |
Exhibit 10.23 EXECUTION COPY RETIREMENT AGREEMENT AND RELEASE THIS RETIREMENT AGREEMENT AND RELEASE (“Agreement”) is made by and between Michael D. Casey (“Executive”), Carter’s, Inc. (“Carter’s”) and its subsidiary The William Carter Company (together with Carter’s, the “Company”). WHEREAS, Executive is an employee of the Company having previously served as Chief Executive Officer, President, and |
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February 25, 2025 |
Carter’s, Inc. Insider Trading Policy 1 This Insider Trading Policy (the “Policy”) describes the standards of Carter’s, Inc. |
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February 25, 2025 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-K UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-K (Mark One) ☒ ANNUAL REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the Fiscal Year Ended December 28, 2024 or ☐ TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the transition period from to Commission file number: 001-31829 CARTER’S, INC. |
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January 31, 2025 |
Exhibit 99.1 - Joint Filing Agreement Exhibit 99.1 Exhibit 99.1 - Joint Filing Agreement The undersigned hereby agree that they are filing this statement jointly pursuant to Rule 13d-1(k)(1). Each of them is responsible for the timely filing of such Schedule 13G and any amendments thereto, and for the completeness and accuracy of the information concerning such person contained therein; but none of them is responsible for the complete |
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January 7, 2025 |
Carter’s, Inc. Announces Leadership Transition Reaffirms FY 2024 Financial Outlook EXHIBIT 99.1 Carter’s, Inc. Announces Leadership Transition Reaffirms FY 2024 Financial Outlook ATLANTA, January 7, 2025 – Carter’s, Inc. (NYSE: CRI), the largest branded marketer in North America of apparel exclusively for babies and young children, today announced that Michael D. Casey will retire as Chairman and Chief Executive Officer after over 15 years in the role and a more than 30-year car |
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January 7, 2025 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): January 3, 2025 Carter’s, Inc. (Exact name of Registrant as specified in its charter) Delaware 001-31829 13-3912933 (State or other jurisdiction of incorporation) (Commission File Num |
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November 14, 2024 |
Carter’s, Inc. Announces Quarterly Dividend EXHIBIT 99.1 Contact: Sean McHugh Vice President & Treasurer (678) 791-7615 Carter’s, Inc. Announces Quarterly Dividend ATLANTA, November 14, 2024 – The Board of Directors of Carter’s, Inc. (NYSE:CRI) today declared a quarterly dividend of $0.80 per share, payable on December 6, 2024, to shareholders of record at the close of business on November 25, 2024. Future declarations of quarterly dividend |
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November 14, 2024 |
Regulation FD Disclosure, Financial Statements and Exhibits UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): November 14, 2024 Carter’s, Inc. (Exact name of Registrant as specified in its charter) Delaware 001-31829 13-3912933 (State or other jurisdiction of incorporation) (Commission File N |
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October 25, 2024 |
Carter’s, Inc. Reports Third Quarter Fiscal 2024 Results EXHIBIT 99.1 Contact: Sean McHugh Vice President & Treasurer (678) 791-7615 Carter’s, Inc. Reports Third Quarter Fiscal 2024 Results •Net sales $758 million vs. $792 million in Q3 2023 •Operating margin 10.2% vs. 11.8% in Q3 2023; adjusted operating margin 10.2% vs. 12.2% in Q3 2023 •Diluted EPS $1.62 vs. $1.78 in Q3 2023; adjusted diluted EPS $1.64 vs. $1.84 in Q3 2023 •Returned $138 million to s |
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October 25, 2024 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-Q (Mark One) ☒ QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the quarterly period ended September 28, 2024 OR ☐ TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the transition period from to Commission file number: 001-31829 CARTE |
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October 25, 2024 |
Financial Statements and Exhibits, Results of Operations and Financial Condition UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): October 25, 2024 Carter’s, Inc. (Exact name of Registrant as specified in its charter) Delaware 001-31829 13-3912933 (State or other jurisdiction of incorporation) (Commission File Nu |
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August 15, 2024 |
Carter’s, Inc. Announces Quarterly Dividend EXHIBIT 99.1 Contact: Sean McHugh Vice President & Treasurer (678) 791-7615 Carter’s, Inc. Announces Quarterly Dividend ATLANTA, August 15, 2024 – The Board of Directors of Carter’s, Inc. (NYSE: CRI) today declared a quarterly dividend of $0.80 per share, payable on September 13, 2024, to shareholders of record at the close of business on August 27, 2024. Future declarations of quarterly dividends |
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August 15, 2024 |
Regulation FD Disclosure, Financial Statements and Exhibits UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): August 15, 2024 Carter’s, Inc. (Exact name of Registrant as specified in its charter) Delaware 001-31829 13-3912933 (State or other jurisdiction of incorporation) (Commission File Num |
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July 26, 2024 |
Execution Version AMENDMENT NO. 5 TO FOURTH AMENDED AND RESTATED CREDIT AGREEMENT, dated as of June 24, 2024 (this “Amendment No. 5”), relating to the Fourth Amended and Restated Credit Agreement dated as of August 25, 2017, among THE WILLIAM CARTER COMPANY, a Massachusetts corporation (the “U.S. Borrower”), The Genuine Canadian Corp., an Ontario corporation (the “Canadian Borrower” and, together |
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July 26, 2024 |
Financial Statements and Exhibits, Results of Operations and Financial Condition UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): July 26, 2024 Carter’s, Inc. (Exact name of Registrant as specified in its charter) Delaware 001-31829 13-3912933 (State or other jurisdiction of incorporation) (Commission File Numbe |
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July 26, 2024 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-Q (Mark One) ☒ QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the quarterly period ended June 29, 2024 OR ☐ TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the transition period from to Commission file number: 001-31829 CARTER’S, |
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July 26, 2024 |
Carter’s, Inc. Reports Second Quarter Fiscal 2024 Results EXHIBIT 99.1 Contact: Sean McHugh Vice President & Treasurer (678) 791-7615 Carter’s, Inc. Reports Second Quarter Fiscal 2024 Results •Net sales $564 million vs. $600 million in Q2 2023 •Operating margin 7.0% vs. 6.3% in Q2 2023 •Diluted EPS $0.76 vs. $0.64 in Q2 2023 •Distributed $54 million to shareholders through dividends and share repurchases in Q2 2024; $92 million returned in the first half |
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June 10, 2024 |
CRI / Carter's, Inc. / VANGUARD GROUP INC - SCHEDULE 13G/A Passive Investment SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 Schedule 13G Under the Securities Exchange Act of 1934 (Amendment No.: 12)* Name of issuer: Carter's Inc Title of Class of Securities: Common Stock CUSIP Number: 146229109 Date of Event Which Requires Filing of this Statement: May 31, 2024 Check the appropriate box to designate the rule pursuant to which this Schedule is filed: ☒ Rule 13d-1 |
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June 7, 2024 |
CRI / Carter's, Inc. / JPMORGAN CHASE & CO - FILING CARTER'S, INC. Passive Investment SC 13G/A 1 CARTERSINC.htm FILING CARTER'S, INC. UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 SCHEDULE 13G Under the Securities Exchange Act of 1934 (Amendment No. 05)* CARTER'S, INC. (Name of Issuer) Common stock, par value $0.01 per share (Title of Class of Securities) 146229109 (CUSIP Number) May 31, 2024 (Date of Event Which Requires Filing of this Statement) Check th |
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June 3, 2024 |
Financial Statements and Exhibits, Other Events UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): June 1, 2024 Carter’s, Inc. (Exact name of Registrant as specified in its charter) Delaware 001-31829 13-3912933 (State or other jurisdiction of incorporation) (Commission File Number |
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May 23, 2024 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM SD SPECIALIZED DISCLOSURE REPORT Carter’s, Inc. (Exact name of the registrant as specified in its charter) Delaware 001-31829 13-3912933 (State or other jurisdiction of incorporation or organization) (Commission File Number) (I.R.S. Employer Identification No.) Phipps Tower 3438 Peachtree Road NE, Suite 1800 Atlanta, GA 3 |
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May 23, 2024 |
Exhibit 1.01 – Conflict Minerals Report as described in Items 1.01 and 1.02 of this Form SD Conflict Minerals Report of Carter’s, Inc. In accordance with Rule 13p-1 under the Securities Exchange Act of 1934 This is the Conflict Minerals Report (“CMR”) of Carter’s, Inc. (the “Company”) for calendar year 2023 (excepting conflict minerals that, prior to January 31, 2013, were located outside of the supply chain) in accord with Rule 13p-1 under the Securities Exchange Act of 1934 (“Rule 13p- |
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May 16, 2024 |
Carter’s, Inc. Announces Quarterly Dividend EXHIBIT 99.1 Contact: Sean McHugh Vice President & Treasurer (678) 791-7615 Carter’s, Inc. Announces Quarterly Dividend ATLANTA, May 16, 2024 – The Board of Directors of Carter’s, Inc. (NYSE: CRI) today declared a quarterly dividend of $0.80 per share, payable on June 7, 2024, to shareholders of record at the close of business on May 28, 2024. Future declarations of quarterly dividends and the est |
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May 16, 2024 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): May 16, 2024 Carter’s, Inc. (Exact name of Registrant as specified in its charter) Delaware 001-31829 13-3912933 (State or other jurisdiction of incorporation) (Commission File Number |
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April 26, 2024 |
Carter’s, Inc. Reports First Quarter Fiscal 2024 Results EXHIBIT 99.1 Contact: Sean McHugh Vice President & Treasurer (678) 791-7615 Carter’s, Inc. Reports First Quarter Fiscal 2024 Results •Net sales $661 million vs. $696 million in Q1 2023 •Diluted EPS $1.04 vs. $0.95 in Q1 2023; adjusted diluted EPS $0.98 in Q1 2023 •Returned $38 million to shareholders through dividends and share repurchases •Full year fiscal 2024 outlook1: ◦Net sales of $2.95 billi |
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April 26, 2024 |
Financial Statements and Exhibits, Results of Operations and Financial Condition UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): April 26, 2024 Carter’s, Inc. (Exact name of Registrant as specified in its charter) Delaware 001-31829 13-3912933 (State or other jurisdiction of incorporation) (Commission File Numb |
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April 26, 2024 |
Form of Restricted Stock Award Agreement Exhibit 10.1 Restricted Stock Award Agreement This Restricted Stock Award Agreement (this “Agreement”) is by and between the “Participant” and Carter’s, Inc. (the “Company”) pursuant to the Carter’s, Inc. Amended and Restated Equity Incentive Plan (as may be amended from time to time, the “Plan”). All capitalized terms not otherwise defined herein shall have the meaning provided in the Plan. WHERE |
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April 26, 2024 |
Form of rTSR Performance-Based Restricted Stock Award Agreement (2024 Awards) Exhibit 10.2 rTSR Performance-Based Restricted Stock Award Agreement This rTSR Performance-Based Restricted Stock Award Agreement (this “Agreement”) is by and between the “Participant” and Carter’s, Inc. (the “Company”) pursuant to the Carter’s, Inc. Amended and Restated Equity Incentive Plan (as may be amended from time to time, the “Plan”). All capitalized terms not otherwise defined herein shal |
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April 26, 2024 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-Q (Mark One) ☒ QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the quarterly period ended March 30, 2024 OR ☐ TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the transition period from to Commission file number: 001-31829 CARTER’S, |
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April 26, 2024 |
Form of Company Performance-Based Restricted Stock Award Agreement. Exhibit 10.3 Company Performance-Based Restricted Stock Award Agreement This Company Performance-Based Restricted Stock Award Agreement (this “Agreement”) is by and between the “Participant” and Carter’s, Inc. (the “Company”) pursuant to the Carter’s, Inc. Amended and Restated Equity Incentive Plan (as may be amended from time to time, the “Plan”). All capitalized terms not otherwise defined herei |
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April 4, 2024 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 SCHEDULE 14A (Rule 14a-101) INFORMATION REQUIRED IN PROXY STATEMENT SCHEDULE 14A INFORMATION Proxy Statement Pursuant to Section 14(a) of the Securities Exchange Act of 1934 Filed by the Registrant ☒ Filed by a party other than the Registrant ☐ Check the appropriate box: ☐ Preliminary Proxy Statement ☐ Confidential, for |
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April 4, 2024 |
Table of Contents UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 SCHEDULE 14A (Rule 14a-101) INFORMATION REQUIRED IN PROXY STATEMENT SCHEDULE 14A INFORMATION Proxy Statement Pursuant to Section 14(a) of the Securities Exchange Act of 1934 Filed by the Registrant ☒ Filed by a Party other than the Registrant ☐ Check the appropriate box: ☐ Preliminary Proxy Statement |
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February 27, 2024 |
Exhibit 10.17 |
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February 27, 2024 |
Exhibit 10.12 |
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February 27, 2024 |
Exhibit 32 CERTIFICATION Each of the undersigned in the capacity indicated hereby certifies that, to his knowledge, this Annual Report on Form 10-K for the fiscal year ended December 30, 2023 fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934, and the information contained in this Report fairly presents, in all material respects, the financial condition and results of operations of Carter’s, Inc. |
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February 27, 2024 |
Exhibit 10.19 |
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February 27, 2024 |
Consent of Independent Registered Public Accounting Firm. Exhibit 23 CONSENT OF INDEPENDENT REGISTERED PUBLIC ACCOUNTING FIRM We hereby consent to the incorporation by reference in the Registration Statement on Form S-8 (Nos. |
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February 27, 2024 |
Exhibit 10.15 |
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February 27, 2024 |
Carter’s, Inc. Clawback Policy Adopted on August 4, 2023 Exhibit 97.1 Carter’s, Inc. Clawback Policy (adopted August 4, 2023 and Effective as of the Effective Date) The Board of Directors (the “Board”) of Carter’s, Inc. (the “Company”) believes that it is in the best interests of the Company and its shareholders to create and maintain a culture that encourages strong financial performance on an annual and long-term basis without encouraging excessive ri |
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February 27, 2024 |
Carter’s, Inc. Reports Fourth Quarter and Fiscal Year 2023 Results Exhibit 99.1 Contact: Sean McHugh Vice President & Treasurer (678) 791-7615 Carter’s, Inc. Reports Fourth Quarter and Fiscal Year 2023 Results •Fourth quarter fiscal 2023 results ◦Net sales $858 million vs. $912 million in Q4 2022 ◦Operating margin 15.9% vs. 12.0% in Q4 2022; adjusted operating margin 15.9% vs. 13.0% in Q4 2022 ◦Diluted EPS $2.90 vs. $2.11 in Q4 2022; adjusted diluted EPS $2.76 vs |
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February 27, 2024 |
Subsidiaries of Carter’s, Inc. Exhibit 21 Subsidiaries of Carter's, Inc. The William Carter Company is incorporated in Massachusetts OshKosh B'Gosh, Inc. is incorporated in Delaware Carter's Retail, Inc. is incorporated in Delaware TWCC Product Development and Sales, Inc. is incorporated in Delaware Carter's Giftcard Company, Inc. is incorporated in Florida Skip Hop Holdings, Inc. is incorporated in Delaware Skip Hop, Inc. is i |
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February 27, 2024 |
Exhibit 10.18 |
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February 27, 2024 |
Financial Statements and Exhibits, Results of Operations and Financial Condition UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): February 27, 2024 Carter’s, Inc. (Exact name of Registrant as specified in its charter) Delaware 001-31829 13-3912933 (State or other jurisdiction of incorporation) (Commission File N |
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February 27, 2024 |
Exhibit 10.13 |
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February 27, 2024 |
Consulting Agreement, effective March 1, 2024, between The William Carter Company and Brian J. Lynch Exhibit 10.10 CONSULTING AGREEMENT This Consulting Agreement (this “Agreement”) is entered into as of February 21, 2024, by and among The William Carter Company (the “Company”), and Brian J. Lynch (“Consultant”). This Agreement shall become effective on the date on which the closing occurs pursuant to Section 4 of this Agreement (the “Effective Date”). Recitals WHEREAS, following the Consultant's |
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February 27, 2024 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-K UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-K (Mark One) ☒ ANNUAL REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the Fiscal Year Ended December 30, 2023 or ☐ TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the transition period from to Commission file number: 001-31829 CARTER’S, INC. |
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February 16, 2024 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of The Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): February 15, 2024 Carter’s, Inc. (Exact name of Registrant as specified in its charter) Delaware 001-31829 13-3912933 (State or other jurisdiction of incorporation) (Commission File N |
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February 16, 2024 |
Amended and Restated Equity Incentive Plan (Effective February 15, 2024) Exhibit 10.1 CARTER’S, INC. AMENDED AND RESTATED EQUITY INCENTIVE PLAN 1.Definitions. Exhibit A, which is incorporated by reference, defines the terms used in the Plan and sets forth certain operational rules related to those terms. 2.Purpose. The purpose of this amended and restated Plan is to advance the interests of the Company by enhancing the ability of the Company and its subsidiaries to att |
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February 13, 2024 |
CRI / Carter's, Inc. / VANGUARD GROUP INC - SCHEDULE 13G/A Passive Investment SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 Schedule 13G Under the Securities Exchange Act of 1934 (Amendment No.: 11)* Name of issuer: Carter's Inc Title of Class of Securities: Common Stock CUSIP Number: 146229109 Date of Event Which Requires Filing of this Statement: December 29, 2023 Check the appropriate box to designate the rule pursuant to which this Schedule is filed: ☒ Rule |
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January 16, 2024 |
CRI / Carter's, Inc. / JPMORGAN CHASE & CO - FILING CARTER'S, INC. Passive Investment Schedule 13G UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 SCHEDULE 13G Under the Securities Exchange Act of 1934 (Amendment No. 04)* CARTER'S, INC. (Name of Issuer) Common stock, par value $0.01 per share (Title of Class of Securities) 146229109 (CUSIP Number) December 29, 2023 (Date of Event Which Requires Filing of this Statement) Check the appropriate box to designate |
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January 12, 2024 |
Carter’s, Inc. Announces Leadership Changes EXHIBIT 99.1 Contact: Sean McHugh Vice President & Treasurer (678) 791-7615 Carter’s, Inc. Announces Leadership Changes •President & Chief Operating Officer Brian J. Lynch to retire after more than 18 years with the Company •Executive Vice President, Retail and Chief Merchandising Officer Kendra D. Krugman to become Chief Creative and Growth Officer •Executive Vice President & Chief Financial Offi |
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January 12, 2024 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of The Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): January 8, 2024 Carter’s, Inc. (Exact name of Registrant as specified in its charter) Delaware 001-31829 13-3912933 (State or other jurisdiction of incorporation) (Commission File Num |
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December 8, 2023 |
CRI / Carters Inc / VANGUARD GROUP INC - SCHEDULE 13G/A Passive Investment SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 Schedule 13G Under the Securities Exchange Act of 1934 (Amendment No.: 10)* Name of issuer: Carter's Inc Title of Class of Securities: Common Stock CUSIP Number: 146229109 Date of Event Which Requires Filing of this Statement: November 30, 2023 Check the appropriate box to designate the rule pursuant to which this Schedule is filed: ☒ Rule |
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November 16, 2023 |
Regulation FD Disclosure, Financial Statements and Exhibits UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of The Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): November 16, 2023 Carter’s, Inc. (Exact name of Registrant as specified in its charter) Delaware 001-31829 13-3912933 (State or other jurisdiction of incorporation) (Commission File N |
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November 16, 2023 |
Carter’s, Inc. Announces Quarterly Dividend EXHIBIT 99.1 Contact: Sean McHugh Vice President & Treasurer (678) 791-7615 Carter’s, Inc. Announces Quarterly Dividend ATLANTA, November 16, 2023 – The Board of Directors of Carter’s, Inc. (NYSE:CRI) today declared a quarterly dividend of $0.75 per share, payable on December 8, 2023, to shareholders of record at the close of business on November 28, 2023. Future declarations of quarterly dividend |
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October 27, 2023 |
Carter’s, Inc. Reports Third Quarter Fiscal 2023 Results EXHIBIT 99.1 Contact: Sean McHugh Vice President & Treasurer (678) 791-7615 Carter’s, Inc. Reports Third Quarter Fiscal 2023 Results •Net sales $792 million vs. $819 million in Q3 2022 •Operating margin 11.8% vs. 11.2% in Q3 2022; adjusted operating margin 12.2% vs. 11.2% in Q3 2022 •Diluted EPS $1.78 vs. $1.67 in Q3 2022; adjusted diluted EPS $1.84 vs. $1.67 in Q3 2022 •Year-to-date operating cas |
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October 27, 2023 |
Financial Statements and Exhibits, Results of Operations and Financial Condition UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): October 27, 2023 Carter’s, Inc. (Exact name of Registrant as specified in its charter) Delaware 001-31829 13-3912933 (State or other jurisdiction of incorporation) (Commission File Nu |
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October 27, 2023 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-Q (Mark One) ☒ QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the quarterly period ended September 30, 2023 OR ☐ TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the transition period from to Commission file number: 001-31829 CARTE |
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August 18, 2023 |
Amended and Restated By-Laws of Carter’s, Inc. Exhibit 3.1 AMENDED AND RESTATED BY-LAWS OF CARTER’S, INC. AS OF AUGUST 17, 2023 ARTICLE 1 - STOCKHOLDERS 1.1Place of Meetings. All meetings of stockholders shall be held at such place, within or without the State of Delaware, or, if so determined by the Board of Directors in its sole discretion, at no place (but rather by means of remote communication), as may be designated from time to time by t |
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August 18, 2023 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of The Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): August 17, 2023 Carter’s, Inc. (Exact name of Registrant as specified in its charter) Delaware 001-31829 13-3912933 (State or other jurisdiction of incorporation) (Commission File Num |
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August 17, 2023 |
Carter’s, Inc. Announces Quarterly Dividend EXHIBIT 99.1 Contact: Sean McHugh Vice President & Treasurer (678) 791-7615 Carter’s, Inc. Announces Quarterly Dividend ATLANTA, August 17, 2023 – The Board of Directors of Carter’s, Inc. (NYSE:CRI) today declared a quarterly dividend of $0.75 per share, payable on September 15, 2023, to shareholders of record at the close of business on August 30, 2023. Future declarations of quarterly dividends |
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August 17, 2023 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of The Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): August 17, 2023 Carter’s, Inc. (Exact name of Registrant as specified in its charter) Delaware 001-31829 13-3912933 (State or other jurisdiction of incorporation) (Commission File Num |
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July 28, 2023 |
Carter’s, Inc. Reports Second Quarter Fiscal 2023 Results EXHIBIT 99.1 Contact: Sean McHugh Vice President & Treasurer (678) 791-7615 Carter’s, Inc. Reports Second Quarter Fiscal 2023 Results •Net sales $600 million •Diluted EPS $0.64; adjusted diluted EPS $0.64 •Returned $58 million to shareholders through share repurchases and dividends in Q2; $97 million returned in the first half of fiscal 2023 •Full year fiscal 2023 outlook1: ◦Net sales of $2.95 bil |
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July 28, 2023 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): July 28, 2023 Carter’s, Inc. (Exact name of Registrant as specified in its charter) Delaware 001-31829 13-3912933 (State or other jurisdiction of incorporation) (Commission File Numbe |
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July 28, 2023 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-Q (Mark One) ☒ QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the quarterly period ended July 1, 2023 OR ☐ TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the transition period from to Commission file number: 001-31829 CARTER’S, I |
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May 19, 2023 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM SD SPECIALIZED DISCLOSURE REPORT Carter’s, Inc. (Exact name of the registrant as specified in its charter) Delaware 001-31829 13-3912933 (State or other jurisdiction of incorporation or organization) (Commission File Number) (I.R.S. Employer Identification No.) Phipps Tower 3438 Peachtree Road NE, Suite 1800 Atlanta, GA 3 |
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May 19, 2023 |
Exhibit 1.01 – Conflict Minerals Report as described in Items 1.01 and 1.02 of this Form SD Conflict Minerals Report of Carter’s, Inc. In accordance with Rule 13p-1 under the Securities Exchange Act of 1934 This is the Conflict Minerals Report (“CMR”) of Carter’s, Inc. (the “Company”) for calendar year 2022 (excepting conflict minerals that, prior to January 31, 2013, were located outside of the supply chain) in accord with Rule 13p-1 under the Securities Exchange Act of 1934 (“Rule 13p- |
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May 18, 2023 |
Carter’s, Inc. Announces Quarterly Dividend EXHIBIT 99.1 Contact: Sean McHugh Vice President & Treasurer (678) 791-7615 Carter’s, Inc. Announces Quarterly Dividend ATLANTA, May 18, 2023 – The Board of Directors of Carter’s, Inc. (NYSE:CRI) today declared a quarterly dividend of $0.75 per share, payable on June 9, 2023, to shareholders of record at the close of business on May 30, 2023. Future declarations of quarterly dividends and the esta |
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May 18, 2023 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): May 17, 2023 Carter’s, Inc. (Exact name of Registrant as specified in its charter) Delaware 001-31829 13-3912933 (State or other jurisdiction of incorporation) (Commission File Number |
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April 28, 2023 |
Form of Restricted Stock Award Agreement Exhibit 10.1 FORM OF Restricted Stock Award Agreement (Time Vesting) This Restricted Stock Award Agreement (this “Agreement”) is by and between the “Participant” and Carter’s, Inc. (the “Company”) pursuant to the Carter’s, Inc. Amended and Restated Equity Incentive Plan (as may be amended from time to time, the “Plan”). All capitalized terms not otherwise defined herein shall have the meaning prov |
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April 28, 2023 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-Q (Mark One) ☒ QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the quarterly period ended April 1, 2023 OR ☐ TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the transition period from to Commission file number: 001-31829 CARTER’S, |
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April 28, 2023 |
Exhibit 32 CERTIFICATION Each of the undersigned in the capacity indicated hereby certifies that, to his knowledge, this Report on Form 10-Q for the fiscal quarter ended April 1, 2023 fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934, and the information contained in this Report fairly presents, in all material respects, the financial condition and results of operations of Carter’s, Inc. |
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April 28, 2023 |
Carter’s, Inc. Reports First Quarter Fiscal 2023 Results EXHIBIT 99.1 Contact: Sean McHugh Vice President & Treasurer (678) 791-7615 Carter’s, Inc. Reports First Quarter Fiscal 2023 Results •Net sales $696 million •Diluted EPS $0.95; adjusted diluted EPS $0.98 •Returned $38 million to shareholders through share repurchases and dividends •Company reaffirms full year fiscal 2023 outlook1: ◦Net sales of $3.0 billion ◦Adjusted operating income of $350 milli |
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April 28, 2023 |
FORM OF Performance-Based Restricted Stock Agreement Exhibit 10.2 FORM OF Performance-Based Restricted Stock Agreement This Performance-Based Restricted Stock Award Agreement (this “Agreement”) is by and between the “Participant” and Carter’s, Inc. (the “Company”) pursuant to the Carter’s, Inc. Amended and Restated Equity Incentive Plan (as may be amended from time to time, the “Plan”). All capitalized terms not otherwise defined herein shall have t |
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April 28, 2023 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): April 28, 2023 Carter’s, Inc. (Exact name of Registrant as specified in its charter) Delaware 001-31829 13-3912933 (State or other jurisdiction of incorporation) (Commission File Numb |
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April 6, 2023 |
Table of Contents UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 SCHEDULE 14A (Rule 14a-101) INFORMATION REQUIRED IN PROXY STATEMENT SCHEDULE 14A INFORMATION Proxy Statement Pursuant to Section 14(a) of the Securities Exchange Act of 1934 Filed by the Registrant ☒ Filed by a party other than the Registrant ☐ Check the appropriate box: ☐ Preliminary Proxy Statement ☐ Confid |
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April 6, 2023 |
DEFA14A 1 d401707ddefa14a.htm DEFA14A UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 SCHEDULE 14A (Rule 14a-101) INFORMATION REQUIRED IN PROXY STATEMENT SCHEDULE 14A INFORMATION Proxy Statement Pursuant to Section 14(a) of the Securities Exchange Act of 1934 Filed by the Registrant ☒ Filed by a party other than the Registrant ☐ Check the appropriate box: ☐ Preliminary Prox |
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March 3, 2023 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 FORM 8-K CURRENT REPORT PURSUANT TO SECTION 13 OR 15(D) OF THE SECURITIES EXCHANGE ACT OF 1934 Date of Report (Date of earliest event reported): February 27, 2023 Carter’s, Inc. (Exact name of Registrant as specified in its charter) Delaware 001-31829 13-3912933 (State or other jurisdiction of incorporation) (Commission File N |
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February 24, 2023 |
Subsidiaries of Carter’s, Inc. Exhibit 21 Subsidiaries of Carter's, Inc. The William Carter Company is incorporated in Massachusetts OshKosh B'Gosh, Inc. is incorporated in Delaware Carter's Retail, Inc. is incorporated in Delaware TWCC Product Development and Sales, Inc. is incorporated in Delaware Carter's Giftcard Company, Inc. is incorporated in Florida Skip Hop Holdings, Inc. is incorporated in Delaware Skip Hop, Inc. is i |
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February 24, 2023 |
Consent of Independent Registered Public Accounting Firm. Exhibit 23 CONSENT OF INDEPENDENT REGISTERED PUBLIC ACCOUNTING FIRM We hereby consent to the incorporation by reference in the Registration Statement on Form S-8 (Nos. |
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February 24, 2023 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-K UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-K (Mark One) ☒ ANNUAL REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the Fiscal Year Ended December 31, 2022 or ☐ TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the transition period from to Commission file number: 001-31829 CARTER’S, INC. |
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February 24, 2023 |
Carter’s, Inc. Reports Fourth Quarter and Fiscal Year 2022 Results Exhibit 99.1 Contact: Sean McHugh Vice President & Treasurer (678) 791-7615 Carter’s, Inc. Reports Fourth Quarter and Fiscal Year 2022 Results •Fourth quarter fiscal 2022 results ◦Net sales $912 million ◦Diluted EPS $2.11, including non-cash charge of $0.18 related to impairment of the Skip Hop tradename; adjusted diluted EPS $2.29 •Fiscal year 2022 results ◦Net sales $3.2 billion ◦Diluted EPS $6. |
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February 24, 2023 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): February 24, 2023 Carter’s, Inc. (Exact name of Registrant as specified in its charter) Delaware 001-31829 13-3912933 (State or other jurisdiction of incorporation) (Commission File N |
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February 24, 2023 |
Exhibit 32 CERTIFICATION Each of the undersigned in the capacity indicated hereby certifies that, to his knowledge, this Annual Report on Form 10-K for the fiscal year ended December 31, 2022 fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934, and the information contained in this Report fairly presents, in all material respects, the financial condition and results of operations of Carter’s, Inc. |
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February 9, 2023 |
CRI / Carter's, Inc. / VANGUARD GROUP INC - SCHEDULE 13G/A Passive Investment SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 Schedule 13G Under the Securities Exchange Act of 1934 (Amendment No.: 9)* Name of issuer: Carter's Inc. Title of Class of Securities: Common Stock CUSIP Number: 146229109 Date of Event Which Requires Filing of this Statement: December 30, 2022 Check the appropriate box to designate the rule pursuant to which this Schedule is filed: ☒ Rule |
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February 6, 2023 |
CRI / Carter's, Inc. / WELLINGTON MANAGEMENT GROUP LLP - SEC SCHEDULE 13G Passive Investment SC 13G/A 1 SEC13GFiling.htm SEC SCHEDULE 13G UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 SCHEDULE 13G Under the Securities Exchange Act of 1934 (Amendment No. 4 )* Carter's, Inc. (Name of Issuer) Common Stock (Title of Class of Securities) 146229109 (CUSIP Number) December 30, 2022 (Date of Event Which Requires Filing of this Statement) Check the appropriate box to desi |
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January 18, 2023 |
CRI / Carter's, Inc. / JPMORGAN CHASE & CO - FILING CARTER'S, INC. Passive Investment Schedule 13G UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 SCHEDULE 13G Under the Securities Exchange Act of 1934 (Amendment No. 03)* CARTER'S, INC. (Name of Issuer) Common stock, par value $0.01 per share (Title of Class of Securities) 146229109 (CUSIP Number) December 30, 2022 (Date of Event Which Requires Filing of this Statement) Check the appropriate box to designate |
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October 28, 2022 |
Financial Statements and Exhibits, Results of Operations and Financial Condition UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): October 28, 2022 Carter?s, Inc. (Exact name of Registrant as specified in its charter) Delaware 001-31829 13-3912933 (State or other jurisdiction of incorporation) (Commission File Nu |
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October 28, 2022 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-Q (Mark One) ? QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the quarterly period ended October 1, 2022 OR ? TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the transition period from to Commission file number: 001-31829 CARTER?S |
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October 28, 2022 |
Exhibit 32 CERTIFICATION Each of the undersigned in the capacity indicated hereby certifies that, to his knowledge, this Report on Form 10-Q for the fiscal quarter ended October 1, 2022 fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934, and the information contained in this Report fairly presents, in all material respects, the financial condition and results of operations of Carter’s, Inc. |
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October 28, 2022 |
Carter’s, Inc. Reports Third Quarter Fiscal 2022 Results EXHIBIT 99.1 Contact: Sean McHugh Vice President & Treasurer (678) 791-7615 Carter?s, Inc. Reports Third Quarter Fiscal 2022 Results ?Net sales $819 million ?Operating income $92 million ?Diluted EPS $1.67 ?$331 million returned to shareholders year-to-date through share repurchases and dividends ?Full year fiscal 2022 outlook: ?Net sales of approximately $3.145 billion to $3.185 billion ?Adjusted |
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July 29, 2022 |
Carter’s, Inc. Reports Second Quarter Fiscal 2022 Results EX-99.1 2 cri-ex991q22022.htm EX-99.1 EXHIBIT 99.1 Contact: Sean McHugh Vice President & Treasurer (678) 791-7615 Carter’s, Inc. Reports Second Quarter Fiscal 2022 Results •Net sales $701 million •Diluted EPS $0.93; adjusted diluted EPS $1.30 •Returned $132 million to shareholders through share repurchases and dividends in Q2; $237 million returned in the first half of fiscal 2022 •Full year fisca |
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July 29, 2022 |
Exhibit 32 CERTIFICATION Each of the undersigned in the capacity indicated hereby certifies that, to his knowledge, this Report on Form 10-Q for the fiscal quarter ended July 2, 2022 fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934, and the information contained in this Report fairly presents, in all material respects, the financial condition and results of operations of Carter’s, Inc. |
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July 29, 2022 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-Q (Mark One) ? QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the quarterly period ended July 2, 2022 OR ? TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the transition period from to Commission file number: 001-31829 CARTER?S, I |
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July 29, 2022 |
Financial Statements and Exhibits, Results of Operations and Financial Condition UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): July 29, 2022 Carter?s, Inc. (Exact name of Registrant as specified in its charter) Delaware 001-31829 13-3912933 (State or other jurisdiction of incorporation) (Commission File Numbe |
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May 25, 2022 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM SD SPECIALIZED DISCLOSURE REPORT Carter?s, Inc. (Exact name of the registrant as specified in its charter) Delaware 001-31829 13-3912933 (State or other jurisdiction of incorporation or organization) (Commission File Number) (I.R.S. Employer Identification No.) Phipps Tower 3438 Peachtree Road NE, Suite 1800 Atlanta, GA 3 |
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May 25, 2022 |
Exhibit 1.01 – Conflict Minerals Report as described in Items 1.01 and 1.02 of this Form SD Conflict Minerals Report of Carter’s, Inc. In accordance with Rule 13p-1 under the Securities Exchange Act of 1934 This is the Conflict Minerals Report (“CMR”) of Carter’s, Inc. (the “Company”) for calendar year 2021 (excepting conflict minerals that, prior to January 31, 2013, were located outside of the supply chain) in accordance with Rule 13p-1 under the Securities Exchange Act of 1934 (“Rule |
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May 24, 2022 |
Submission of Matters to a Vote of Security Holders UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): May 18, 2022 Carter?s, Inc. (Exact name of Registrant as specified in its charter) Delaware 001-31829 13-3912933 (State or other jurisdiction of incorporation) (Commission File Number |
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May 24, 2022 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): May 18, 2022 Carter?s, Inc. (Exact name of Registrant as specified in its charter) Delaware 001-31829 13-3912933 (State or other jurisdiction of incorporation) (Commission File Number |
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April 29, 2022 |
Exhibit 32 CERTIFICATION Each of the undersigned in the capacity indicated hereby certifies that, to his knowledge, this Report on Form 10-Q for the fiscal quarter ended April 2, 2022 fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934, and the information contained in this Report fairly presents, in all material respects, the financial condition and results of operations of Carter’s, Inc. |
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April 29, 2022 |
Financial Statements and Exhibits, Results of Operations and Financial Condition UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): April 29, 2022 Carter?s, Inc. (Exact name of Registrant as specified in its charter) Delaware 001-31829 13-3912933 (State or other jurisdiction of incorporation) (Commission File Numb |
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April 29, 2022 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-Q (Mark One) ? QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the quarterly period ended April 2, 2022 OR ? TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the transition period from to Commission file number: 001-31829 CARTER?S, |
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April 29, 2022 |
Carter’s, Inc. Reports First Quarter Fiscal 2022 Results EXHIBIT 99.1 Contact: Sean McHugh Vice President & Treasurer (678) 791-7615 Carter?s, Inc. Reports First Quarter Fiscal 2022 Results ?Net sales and earnings exceeded expectations ?Net sales $781 million ?Diluted EPS $1.66 ?Returned $105 million to shareholders through share repurchases and dividends ?Company reaffirms full year fiscal 2022 outlook: ?Net sales growth of 2% to 3% ?Adjusted diluted E |
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April 14, 2022 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): April 11, 2022 Carter?s, Inc. (Exact name of Registrant as specified in its charter) Delaware 001-31829 13-3912933 (State or other jurisdiction of incorporation) (Commission File Numb |
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April 14, 2022 |
Exhibit 10.1 Execution Version AMENDMENT NO. 4 TO FOURTH AMENDED AND RESTATED CREDIT AGREEMENT AND SECOND AMENDMENT TO AMENDED AND RESTATED SECURITY AGREEMENT, dated as of April 11, 2022 (this ?Amendment No. 4?), relating to (i) the Fourth Amended and Restated Credit Agreement dated as of August 25, 2017, among THE WILLIAM CARTER COMPANY, a Massachusetts corporation (the ?U.S. Borrower?), The Genu |
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April 8, 2022 |
Table of Contents UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 SCHEDULE 14A (Rule 14a-101) INFORMATION REQUIRED IN PROXY STATEMENT SCHEDULE 14A INFORMATION Proxy Statement Pursuant to Section 14(a) of the Securities Exchange Act of 1934 Filed by the Registrant ? Filed by a party other than the Registrant ? Check the appropriate box: ? Preliminary Proxy Statement ? Confid |
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March 4, 2022 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 Date of Report (Date of earliest event reported): March 4, 2022 Carter?s, Inc. (Exact name of Registrant as specified in its charter) Delaware 001-31829 13-3912933 (State or other jurisdiction of incorporation) (Commission File Numbe |
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February 25, 2022 |
Financial Statements and Exhibits, Results of Operations and Financial Condition UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): February 25, 2022 Carter?s, Inc. (Exact name of Registrant as specified in its charter) Delaware 001-31829 13-3912933 (State or other jurisdiction of incorporation) (Commission File N |
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February 25, 2022 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-K UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-K ? ANNUAL REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the Fiscal Year Ended January 1, 2022 or ? TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the transition period from to Commission file number: 001-31829 CARTER?S, INC. (Exact name |
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February 25, 2022 |
Subsidiaries of Carter’s, Inc. Exhibit 21 Subsidiaries of Carter's, Inc. The William Carter Company is incorporated in Massachusetts OshKosh B'Gosh, Inc. is incorporated in Delaware Carter's Retail, Inc. is incorporated in Delaware TWCC Product Development and Sales, Inc. is incorporated in Delaware Carter's Giftcard Company, Inc. is incorporated in Florida Skip Hop Holdings, Inc. is incorporated in Delaware Skip Hop, Inc. is i |
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February 25, 2022 |
Carter’s, Inc. Reports Fourth Quarter and Fiscal 2021 Results Exhibit 99.1 Contact: Sean McHugh Vice President & Treasurer (678) 791-7615 Carter’s, Inc. Reports Fourth Quarter and Fiscal 2021 Results •Fourth quarter fiscal 2021 results ◦Strong holiday demand ◦Net sales $1.1 billion, +7% (+11% on comparable week basis) ◦Diluted EPS $2.31, +2% (down 6% on adjusted basis) •Full year fiscal 2021 results ◦Net sales $3.5 billion, +15% (+17% on a comparable week ba |
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February 25, 2022 |
Consent of Independent Registered Public Accounting Firm. Exhibit 23 CONSENT OF INDEPENDENT REGISTERED PUBLIC ACCOUNTING FIRM We hereby consent to the incorporation by reference in the Registration Statement on Form S-8 (Nos. |
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February 25, 2022 |
Exhibit 32 CERTIFICATION Each of the undersigned in the capacity indicated hereby certifies that, to his knowledge, this Annual Report on Form 10-K for the fiscal year ended January 1, 2022 fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934, and the information contained in this Report fairly presents, in all material respects, the financial condition and results of operations of Carter’s, Inc. |
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February 14, 2022 |
CRI / Carter's, Inc. / CAISSE DE DEPOT ET PLACEMENT DU QUEBEC - SC 13G/A Passive Investment UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 SCHEDULE 13G/A Under the Securities Exchange Act of 1934 CARTER?S INC. (Name of Issuer) Common Stock (Title of Class of Securities) 146229109 (CUSIP Number) December 31, 2021 (Date of Event which Requires Filing of this Statement) Check the appropriate box to designate the rule pursuant to which this Schedule is filed: ? Rule |
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February 9, 2022 |
CRI / Carter's, Inc. / VANGUARD GROUP INC - SCHEDULE 13G/A Passive Investment SC 13G/A 1 tv0523-cartersinc.htm SCHEDULE 13G/A SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 Schedule 13G Under the Securities Exchange Act of 1934 (Amendment No.: 8)* Name of issuer: Carter's Inc. Title of Class of Securities: Common Stock CUSIP Number: 146229109 Date of Event Which Requires Filing of this Statement: December 31, 2021 Check the appropriate box to designate the rule p |
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February 4, 2022 |
CRI / Carter's, Inc. / WELLINGTON MANAGEMENT GROUP LLP - SEC SCHEDULE 13G Passive Investment UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 SCHEDULE 13G Under the Securities Exchange Act of 1934 (Amendment No. 3 )* Carter's, Inc. (Name of Issuer) Common Stock (Title of Class of Securities) 146229109 (CUSIP Number) December 31, 2021 (Date of Event Which Requires Filing of this Statement) Check the appropriate box to designate the rule pursuant to which this Schedul |
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January 7, 2022 |
CRI / Carter's, Inc. / JPMORGAN CHASE & CO - FILING CARTER'S, INC. Passive Investment UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 SCHEDULE 13G Under the Securities Exchange Act of 1934 (Amendment No. 02)* CARTER'S, INC. (Name of Issuer) Common stock, par value $0.01 per share (Title of Class of Securities) 146229109 (CUSIP Number) December 31, 2021 (Date of Event Which Requires Filing of this Statement) Check the appropriate box to designate the rule pur |
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November 4, 2021 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): November 2, 2021 Carter?s, Inc. (Exact name of Registrant as specified in its charter) Delaware 001-31829 13-3912933 (State or other jurisdiction of incorporation) (Commission File Nu |
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October 29, 2021 |
Exhibit 32 CERTIFICATION Each of the undersigned in the capacity indicated hereby certifies that, to his knowledge, this Report on Form 10-Q for the fiscal quarter ended October 2, 2021 fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934, and the information contained in this Report fairly presents, in all material respects, the financial condition and results of operations of Carter’s, Inc. |
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October 29, 2021 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-Q (Mark One) ? QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the quarterly period ended October 2, 2021 OR ? TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the transition period from to Commission file number: 001-31829 CARTER?S |
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October 29, 2021 |
Carter’s, Inc. Reports Third Quarter Fiscal 2021 Results EXHIBIT 99.1 Contact: Sean McHugh Vice President & Treasurer (678) 791-7615 Carter?s, Inc. Reports Third Quarter Fiscal 2021 Results ?Net sales $891 million, growth of 3% ?U.S. Retail comparable sales grew 5.9% ?Global supply chain delays affected sales ?Strong third quarter profitability ?Record gross profit margin ?Operating margin 13.9% vs. 13.1% in Q3 2020; adjusted operating margin 13.9% vs. |
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October 29, 2021 |
Financial Statements and Exhibits, Results of Operations and Financial Condition UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): October 29, 2021 Carter?s, Inc. (Exact name of Registrant as specified in its charter) Delaware 001-31829 13-3912933 (State or other jurisdiction of incorporation) (Commission File Nu |
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August 19, 2021 |
Regulation FD Disclosure, Financial Statements and Exhibits UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): August 19, 2021 Carter’s, Inc. (Exact name of Registrant as specified in its charter) Delaware 001-31829 13-3912933 (State or other jurisdiction of incorporation) (Commission File Num |
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August 19, 2021 |
Carter’s, Inc. Announces Quarterly Dividend and Recommencement of Share Repurchase Program EXHIBIT 99.1 Contact: Sean McHugh Vice President & Treasurer (678) 791-7615 Carter?s, Inc. Announces Quarterly Dividend and Recommencement of Share Repurchase Program ATLANTA, August 19, 2021 - The Board of Directors of Carter?s, Inc. (NYSE:CRI) today declared a quarterly dividend of $0.40 per share, payable on September 17, 2021, to shareholders of record at the close of business on August 31, 20 |
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July 30, 2021 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-Q (Mark One) ? QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the quarterly period ended July 3, 2021 OR ? TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the transition period from to Commission file number: 001-31829 CARTER?S, I |
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July 30, 2021 |
Carter’s, Inc. Reports Second Quarter Fiscal 2021 Results EXHIBIT 99.1 Contact: Sean McHugh Vice President & Treasurer (678) 791-7615 Carter?s, Inc. Reports Second Quarter Fiscal 2021 Results ?Net sales $746 million, growth of 45% ?Strong growth in all business segments ?Net sales exceeded Q2 2019 pre-pandemic performance ?Significantly improved profitability vs. Q2 2020 ?Gross margin 49.4%, 370 basis point expansion ?Operating margin 14.4% vs. 4.1% in Q |
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July 30, 2021 |
Financial Statements and Exhibits, Results of Operations and Financial Condition UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): July 30, 2021 Carter?s, Inc. (Exact name of Registrant as specified in its charter) Delaware 001-31829 13-3912933 (State or other jurisdiction of incorporation) (Commission File Numbe |
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May 24, 2021 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM SD Specialized Disclosure Report Carter?s, Inc. (Exact name of Registrant as specified in its charter) Delaware 001-31829 13-3912933 (State or other jurisdiction of incorporation) (Commission File Number) (I.R.S. Employer Identification No.) Phipps Tower 3438 Peachtree Road NE, Suite 1800 Atlanta, Georgia 30326 (Address o |
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May 24, 2021 |
Conflict Minerals Report as described in Items 1.01 and 1.02 of this Form SD. Conflict Minerals Report of Carter?s, Inc. In accordance with Rule 13p-1 under the Securities Exchange Act of 1934 This is the Conflict Minerals Report (?CMR?) of Carter?s, Inc. (the ?Company?) for calendar year 2020 (excepting conflict minerals that, prior to January 31, 2013, were located outside of the supply chain) in accordance with Rule 13p-1 under the Securities Exchange Act of 1934 (?Rule |
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May 21, 2021 |
Submission of Matters to a Vote of Security Holders UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): May 19, 2021 Carter?s, Inc. (Exact name of Registrant as specified in its charter) Delaware 001-31829 13-3912933 (State or other jurisdiction of incorporation) (Commission File Number |
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April 30, 2021 |
Exhibit 32 CERTIFICATION Each of the undersigned in the capacity indicated hereby certifies that, to his knowledge, this Report on Form 10-Q for the fiscal quarter ended April 3, 2021 fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934, and the information contained in this Report fairly presents, in all material respects, the financial condition and results of operations of Carter’s, Inc. |
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April 30, 2021 |
Financial Statements and Exhibits, Results of Operations and Financial Condition UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): April 30, 2021 Carter?s, Inc. (Exact name of Registrant as specified in its charter) Delaware 001-31829 13-3912933 (State or other jurisdiction of incorporation) (Commission File Numb |
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April 30, 2021 |
Carter’s, Inc. Reports First Quarter Fiscal 2021 Results EXHIBIT 99.1 Contact: Sean McHugh Vice President & Treasurer (678) 791-7615 Carter’s, Inc. Reports First Quarter Fiscal 2021 Results •Net sales $787 million, growth of 20% ◦Double-digit growth in all business segments ◦Strong online demand - U.S. eCommerce net sales increased 38% ◦Net sales in March grew 59% •Strong improvement in profitability ◦Operating margin 16.2%; adjusted operating margin 16 |
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April 30, 2021 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-Q (Mark One) ? QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the quarterly period ended April 3, 2021 OR ? TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the transition period from to Commission file number: 001-31829 CARTER?S, |
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April 26, 2021 |
Exhibit 10.1 Execution Version AMENDMENT NO. 3, dated as of April 21, 2021 (this ?Amendment No. 3?), to the Fourth Amended and Restated Credit Agreement dated as of August 25, 2017, among THE WILLIAM CARTER COMPANY, a Massachusetts corporation (the ?U.S. Borrower?), The Genuine Canadian Corp., an Ontario corporation (the ?Canadian Borrower?), CARTER?S HOLDINGS B.V., having its official seat (statu |
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April 26, 2021 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): April 21, 2021 Carter?s, Inc. (Exact name of Registrant as specified in its charter) Delaware 001-31829 13-3912933 (State or other jurisdiction of incorporation) (Commission File Numb |
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March 30, 2021 |
Table of Contents UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 SCHEDULE 14A Proxy Statement Pursuant to Section 14(a) of the Securities Exchange Act of 1934 (Amendment No.) Filed by the Registrant ? Filed by a Party other than the Registrant ? Check the appropriate box: ? Preliminary Proxy Statement ? Confidential, for Use of the Commission Only (as permitted by Rule 14a |
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March 8, 2021 |
Schedule 13G UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 SCHEDULE 13G Under the Securities Exchange Act of 1934 (Amendment No. 01)* CARTER'S, INC. (Name of Issuer) Common stock, par value $0.01 per share (Title of Class of Securities) 146229109 (CUSIP Number) February 26, 2021 (Date of Event Which Requires Filing of this Statement) Check the appropriate box to designate |
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February 26, 2021 |
Exhibit 32 CERTIFICATION Each of the undersigned in the capacity indicated hereby certifies that, to his knowledge, this Annual Report on Form 10-K for the fiscal year ended January 2, 2021 fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934, and the information contained in this Report fairly presents, in all material respects, the financial condition and results of operations of Carter’s, Inc. |
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February 26, 2021 |
Consent of Independent Registered Public Accounting Firm. Exhibit 23 CONSENT OF INDEPENDENT REGISTERED PUBLIC ACCOUNTING FIRM We hereby consent to the incorporation by reference in the Registration Statement on Form S-8 (Nos. |
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February 26, 2021 |
Financial Statements and Exhibits, Results of Operations and Financial Condition UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): February 26, 2021 Carter?s, Inc. (Exact name of Registrant as specified in its charter) Delaware 001-31829 13-3912933 (State or other jurisdiction of incorporation) (Commission File N |
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February 26, 2021 |
Carter’s, Inc. Reports Fourth Quarter and Fiscal 2020 Results Exhibit 99.1 Contact: Sean McHugh Vice President & Treasurer (678) 791-7615 Carter’s, Inc. Reports Fourth Quarter and Fiscal 2020 Results •Fourth quarter fiscal 2020 results ◦Net sales $990 million, decline of 10% ◦U.S. eCommerce comparable sales increased 16% ◦U.S. sales of exclusive brands to Target, Walmart and Amazon grew 13% ◦Operating margin 13.5%, decline of 130 basis points; adjusted opera |
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February 26, 2021 |
Exhibit 21 Subsidiaries of Carter's, Inc. The William Carter Company is incorporated in Massachusetts OshKosh B'Gosh, Inc. is incorporated in Delaware Carter's Retail, Inc. is incorporated in Delaware TWCC Product Development and Sales, Inc. is incorporated in Delaware Carter's Giftcard Company, Inc. is incorporated in Florida Skip Hop Holdings, Inc. is incorporated in Delaware Skip Hop, Inc. is i |
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February 26, 2021 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-K ☒ ANNUAL REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the Fiscal Year Ended January 2, 2021 or ☐ TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the transition period from to Commission file number: 001-31829 CARTER’S, INC. (Exact name |
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February 16, 2021 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 SCHEDULE 13G/A Under the Securities Exchange Act of 1934 CARTER’S INC. (Name of Issuer) Common Stock (Title of Class of Securities) 146229109 (CUSIP Number) December 31, 2020 (Date of Event which Requires Filing of this Statement) Check the appropriate box to designate the rule pursuant to which this Schedule is filed: ☐ Rule |
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February 10, 2021 |
SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 Schedule 13G Under the Securities Exchange Act of 1934 (Amendment No.: 7)* Name of issuer: Carter's Inc. Title of Class of Securities: Common Stock CUSIP Number: 146229109 Date of Event Which Requires Filing of this Statement: December 31, 2020 Check the appropriate box to designate the rule pursuant to which this Schedule is filed: ☒ Rule |
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February 4, 2021 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 SCHEDULE 13G Under the Securities Exchange Act of 1934 (Amendment No. 2 )* Carter's, Inc. (Name of Issuer) Common Stock (Title of Class of Securities) 146229109 (CUSIP Number) December 31, 2020 (Date of Event Which Requires Filing of this Statement) Check the appropriate box to designate the rule pursuant to which this Schedul |
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February 3, 2021 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): January 29, 2021 Carter’s, Inc. (Exact name of Registrant as specified in its charter) Delaware 001-31829 13-3912933 (State or other jurisdiction of incorporation) (Commission File Nu |
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January 8, 2021 |
Schedule 13G UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 SCHEDULE 13G Under the Securities Exchange Act of 1934 (Amendment No. )* CARTER'S, INC. (Name of Issuer) Common stock, par value $0.01 per share (Title of Class of Securities) 146229109 (CUSIP Number) December 31, 2020 (Date of Event Which Requires Filing of this Statement) Check the appropriate box to designate t |
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October 23, 2020 |
Financial Statements and Exhibits, Results of Operations and Financial Condition - 8-K UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): October 23, 2020 Carter’s, Inc. (Exact name of Registrant as specified in its charter) Delaware 001-31829 13-3912933 (State or other jurisdiction of incorporation) (Commission File Nu |
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October 23, 2020 |
Carter’s, Inc. Reports Third Quarter Fiscal 2020 Results EXHIBIT 99.1 Contact: Sean McHugh Vice President & Treasurer [email protected] Carter’s, Inc. Reports Third Quarter Fiscal 2020 Results • Third quarter results show progress recovering from market disruption • Net sales $865 million, decline of 8% • U.S. Retail comparable sales down 3.5%, including 17% increase in eCommerce sales • Sales of exclusive brands to Target, Walmart and Amazon grew |
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October 23, 2020 |
Exhibit 32 CERTIFICATION Each of the undersigned in the capacity indicated hereby certifies that, to his knowledge, this Report on Form 10-Q for the fiscal quarter ended September 26, 2020 fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934, and the information contained in this Report fairly presents, in all material respects, the financial condition and results of operations of Carter’s, Inc. |
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October 23, 2020 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-Q (Mark One) ☒QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the quarterly period ended September 26, 2020 OR ☐ TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the transition period from to Commission file number: 001-31829 CARTER |
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July 24, 2020 |
Exhibit 10.1 Execution Version AMENDMENT NO. 2, dated as of May 4, 2020 (this “Amendment No. 2”), to the Fourth Amended and Restated Credit Agreement dated as of August 25, 2017, among THE WILLIAM CARTER COMPANY, a Massachusetts corporation (the “U.S. Borrower”), The Genuine Canadian Corp., an Ontario corporation (the “Canadian Borrower”), CARTER’S HOLDINGS B.V., having its official seat (statutai |
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July 24, 2020 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-Q (Mark One) ☒QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the quarterly period ended June 27, 2020 OR ☐ TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the transition period from to Commission file number: 001-31829 CARTER’S, I |
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July 24, 2020 |
Exhibit 32 CERTIFICATION Each of the undersigned in the capacity indicated hereby certifies that, to his knowledge, this Report on Form 10-Q for the fiscal quarter ended June 27, 2020 fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934, and the information contained in this Report fairly presents, in all material respects, the financial condition and results of operations of Carter’s, Inc. |
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July 24, 2020 |
Financial Statements and Exhibits, Results of Operations and Financial Condition UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): July 24, 2020 Carter’s, Inc. (Exact name of Registrant as specified in its charter) Delaware 001-31829 13-3912933 (State or other jurisdiction of incorporation) (Commission File Numbe |
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July 24, 2020 |
Carter’s, Inc. Reports Second Quarter Fiscal 2020 Results EXHIBIT 99.1 Contact: Sean McHugh Vice President & Treasurer (678) 791-7615 Carter’s, Inc. Reports Second Quarter Fiscal 2020 Results • Net sales $515 million, decline of 30% • Diluted EPS $0.19; adjusted diluted EPS $0.54 • Results reflect significant disruption from COVID-19 pandemic ◦ North American retail stores closed for much of second quarter ◦ Strong online demand - U.S. eCommerce comparab |
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July 17, 2020 |
July 17, 2020 VIA EDGAR Securities and Exchange Commission Division of Corporation Finance 100 F Street, N. |
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July 7, 2020 |
CRI / Carter's, Inc. / VICTORY CAPITAL MANAGEMENT INC Passive Investment UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 SCHEDULE 13G Under the Securities Exchange Act of 1934 ( Amendment No. )* Carters Inc. (Name of Issuer) Common Stock (Title of Class of Securities) 146229109 (CUSIP Number) June 30, 2020 (Date of Event which Requires Filing of this Statement) Check the appropriate box to designate the rule pursuant to which this Schedule is fi |
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June 17, 2020 |
CORRESP June 17, 2020 VIA EDGAR Securities and Exchange Commission Division of Corporation Finance 100 F Street, N. |
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May 29, 2020 |
Exhibit 1.01 – Conflict Minerals Report as described in Items 1.01 and 1.02 of this Form SD. EX-1.01 Exhibit 1.01 Conflict Minerals Report of Carter’s, Inc. In accordance with Rule 13p-1 under the Securities Exchange Act of 1934 This is the Conflict Minerals Report (“CMR”) of Carter’s, Inc. (the “Company”) for calendar year 2019 (excepting conflict minerals that, prior to January 31, 2013, were located outside of the supply chain) in accordance with Rule 13p-1 under the Securities Exchang |
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May 29, 2020 |
SD UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM SD Specialized Disclosure Report Carter’s, Inc. (Exact name of Registrant as specified in its charter) Delaware 001-31829 13-3912933 (State or other jurisdiction of incorporation) (Commission File Number) (I.R.S. Employer Identification No.) Phipps Tower 3438 Peachtree Road NE, Suite 1800 Atlanta, Georgia 30326 (Addres |
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May 19, 2020 |
Submission of Matters to a Vote of Security Holders UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): May 14, 2020 Carter’s, Inc. (Exact name of Registrant as specified in its charter) Delaware 001-31829 13-3912933 (State or other jurisdiction of incorporation) (Commission File Number |
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May 11, 2020 |
EX-4.1 Exhibit 4.1 Execution Version INDENTURE Dated as of May 11, 2020 Between THE WILLIAM CARTER COMPANY, THE GUARANTORS NAMED ON THE SIGNATURE PAGES HERETO And WELLS FARGO BANK, NATIONAL ASSOCIATION, as Trustee 5.500% SENIOR NOTES DUE 2025 TABLE OF CONTENTS Page ARTICLE I DEFINITIONS AND INCORPORATION BY REFERENCE 1 SECTION 1.01. Definitions 1 SECTION 1.02. Other Definitions 20 SECTION 1.03. [R |
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May 11, 2020 |
EX-1.1 Exhibit 1.1 Execution Version PURCHASE AGREEMENT May 6, 2020 BOFA SECURITIES, INC. As Representative of the Initial Purchasers One Bryant Park New York, New York 10036 Ladies and Gentlemen: Introductory. The William Carter Company, a Massachusetts corporation (the “Company”), proposes to issue and sell to BofA Securities, Inc. (“BofAS”) and the other several Initial Purchasers named in Sche |
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May 11, 2020 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 Date of Report (Date of earliest event reported): May 11, 2020 Carter’s, Inc. (Exact name of registrant as specified in its charter) Delaware 001-31829 13-3912933 (State or other jurisdiction of incorporation) (Commission File Number |
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May 7, 2020 |
Carter’s, Inc. Announces Upsize and Pricing of Senior Notes Offering EX-99.1 Exhibit 99.1 Contact: Sean McHugh Vice President & Treasurer (678) 791-7615 Carter’s, Inc. Announces Upsize and Pricing of Senior Notes Offering ATLANTA – May 6, 2020 – Carter’s, Inc. (“Carter’s”) (NYSE: CRI) today announced that its wholly-owned subsidiary The William Carter Company (the “Company”) has priced an offering of $500,000,000 aggregate principal amount of 5.500% senior notes du |
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May 7, 2020 |
Financial Statements and Exhibits, Other Events UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 Date of Report (Date of earliest event reported): May 6, 2020 Carter’s, Inc. (Exact name of registrant as specified in its charter) Delaware 001-31829 13-3912933 (State or other jurisdiction of incorporation) (Commission File Number) |
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May 6, 2020 |
DEFA14A UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 SCHEDULE 14A Proxy Statement Pursuant to Section 14(a) of the Securities Exchange Act of 1934 (Amendment No.) Filed by the Registrant ☒ Filed by a Party other than the Registrant ☐ Check the appropriate box: ☐ Preliminary Proxy Statement ☐ Confidential, for Use of the Commission Only (as permitted by Rule 14a-6(e)(2)) |
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May 6, 2020 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-Q (Mark One) ☒QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the quarterly period ended March 28, 2020 OR ☐ TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the transition period from to Commission file number: 001-31829 CARTER’S, |
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May 6, 2020 |
Carter’s, Inc. Announces Proposed Senior Notes Offering EX-99.1 Exhibit 99.1 Contact: Sean McHugh Vice President & Treasurer (678) 791-7615 Carter’s, Inc. Announces Proposed Senior Notes Offering ATLANTA – May 6, 2020 – Carter’s, Inc. (“Carter’s”) (NYSE: CRI) today announced that its wholly-owned subsidiary The William Carter Company (the “Company”) intends to commence an offering of $400,000,000 aggregate principal amount of senior notes due 2025, sub |
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May 6, 2020 |
Financial Statements and Exhibits, Other Events UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 Date of Report (Date of earliest event reported): May 6, 2020 Carter’s, Inc. (Exact name of registrant as specified in its charter) Delaware 001-31829 13-3912933 (State or other jurisdiction of incorporation) (Commission File Number) |
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May 6, 2020 |
Exhibit 32 CERTIFICATION Each of the undersigned in the capacity indicated hereby certifies that, to his knowledge, this Report on Form 10-Q for the fiscal quarter ended March 28, 2020 fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934, and the information contained in this Report fairly presents, in all material respects, the financial condition and results of operations of Carter’s, Inc. |
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May 5, 2020 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): May 4, 2020 Carter’s, Inc. (Exact name of Registrant as specified in its charter) Delaware 001-31829 13-3912933 (State or other jurisdiction of incorporation) (Commission File Number) |
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May 5, 2020 |
Carter’s, Inc. Reports First Quarter Fiscal 2020 Results EXHIBIT 99.1 Contact: Sean McHugh Vice President & Treasurer (678) 791-7615 Carter’s, Inc. Reports First Quarter Fiscal 2020 Results • Net sales $654 million, decline of 12% • Loss per diluted share of $1.82; adjusted loss per diluted share $0.81 • Adjusted results reflect store closures in North America, lower wholesale sales, and higher inventory and bad debt provisions related to the COVID-19 p |
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April 6, 2020 |
Regulation FD Disclosure, Financial Statements and Exhibits UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): April 6, 2020 Carter’s, Inc. (Exact name of Registrant as specified in its charter) Delaware 001-31829 13-3912933 (State or other jurisdiction of incorporation) (Commission File Numbe |
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April 6, 2020 |
Carter’s, Inc. Updates Actions Taken to Address COVID-19 Pandemic Exhibit 99.1 Contact: Sean McHugh Vice President & Treasurer (678) 791-7615 Carter’s, Inc. Updates Actions Taken to Address COVID-19 Pandemic ATLANTA, April 6, 2020 - Carter’s, Inc. (NYSE:CRI), the largest branded marketer in North America of apparel exclusively for babies and young children, today provided an update on actions it is taking to address the COVID-19 outbreak. “In recent weeks, Carte |
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April 2, 2020 |
CRI / Carter's, Inc. DEF 14A - - DEF 14A DEF 14A Table of Contents UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D. |
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March 26, 2020 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): March 26, 2020 Carter’s, Inc. (Exact name of Registrant as specified in its charter) Delaware 001-31829 13-3912933 (State or other jurisdiction of incorporation) (Commission File Numb |
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March 26, 2020 |
Carter’s, Inc. Announces Actions Taken to Address COVID-19 Outbreak EX-99.1 Exhibit 99.1 Contact: Sean McHugh Vice President & Treasurer (678) 791-7615 Carter’s, Inc. Announces Actions Taken to Address COVID-19 Outbreak ATLANTA, March 26, 2020 – Carter’s, Inc. (NYSE:CRI), the largest branded marketer in North America of apparel exclusively for babies and young children, today provided a business update related to the COVID-19 pandemic. “Carter’s is taking steps to |
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March 19, 2020 |
Regulation FD Disclosure, Financial Statements and Exhibits UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): March 18, 2020 Carter’s, Inc. (Exact name of Registrant as specified in its charter) Delaware 001-31829 13-3912933 (State or other jurisdiction of incorporation) (Commission File Numb |
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March 19, 2020 |
EX-99.1 Exhibit 99.1 To Our Carter’s Family, We are thinking of you and your families as we are all adjusting to the challenges related to the coronavirus. We are doing our best to stay informed and making decisions to support you and our employees. For your safety and the safety of our store employees, we will suspend our store operations in the United States beginning tomorrow, Thursday, March 1 |
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February 24, 2020 |
Financial Statements and Exhibits, Results of Operations and Financial Condition UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): February 24, 2020 Carter’s, Inc. (Exact name of Registrant as specified in its charter) Delaware 001-31829 13-3912933 (State or other jurisdiction of incorporation) (Commission File N |
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February 24, 2020 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-K ☒ ANNUAL REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the Fiscal Year Ended December 28, 2019 or ☐ TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the transition period from to Commission file number: 001-31829 CARTER'S, INC. (Exact nam |
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February 24, 2020 |
The William Carter Company Severance Plan, amended and restated effective January 1, 2020 EXECUTION VERSION THE WILLIAM CARTER COMPANY SEVERANCE PLAN Amended and Restated Effective January 1, 2020 ARTICLE 1 PURPOSE AND TERM OF PLAN Section 1. |
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February 24, 2020 |
Exhibit 4.3 Description of Securities Carter’s, Inc.’s (the “Company”) authorized capital stock of consists of: • 150,000,000 shares of Common Stock, $.01 par value per share (“Common Stock”); and • 100,000 shares of Preferred Stock, $.01 par value per share (“Preferred Stock”). Common Stock Except as required by applicable law, all shares of Common Stock have the same rights and privileges and ra |
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February 24, 2020 |
Subsidiaries of Carter's, Inc. Exhibit 21 Subsidiaries of Carter's, Inc. The William Carter Company is incorporated in Massachusetts OshKosh B'Gosh, Inc. is incorporated in Delaware Carter's Retail, Inc. is incorporated in Delaware TWCC Product Development and Sales, Inc. is incorporated in Delaware Carter's Giftcard Company, Inc. is incorporated in Florida Skip Hop Holdings, Inc. is incorporated in Delaware Skip Hop, Inc. is i |
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February 24, 2020 |
Carter’s, Inc. Reports Fourth Quarter and Fiscal 2019 Results Exhibit 99.1 Contact: Sean McHugh Vice President & Treasurer (678) 791-7615 Carter’s, Inc. Reports Fourth Quarter and Fiscal 2019 Results • Fourth quarter fiscal 2019 results ◦ Net sales $1.1 billion, growth of 1.3% ◦ Diluted EPS $2.82; adjusted diluted EPS $2.81, decline of 1.1% • Full year fiscal 2019 results ◦ Net sales $3.5 billion, growth of 1.6% ◦ Diluted EPS $5.85; adjusted diluted EPS $6.4 |
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February 14, 2020 |
CRI / Carter's, Inc. / CAISSE DE DEPOT ET PLACEMENT DU QUEBEC - SC 13G/A Passive Investment UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 SCHEDULE 13G/A Under the Securities Exchange Act of 1934 CARTER’S INC. (Name of Issuer) Common Stock (Title of Class of Securities) 146229109 (CUSIP Number) December 31, 2019 (Date of Event which Requires Filing of this Statement) Check the appropriate box to designate the rule pursuant to which this Schedule is filed: ☐ Rule |
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February 12, 2020 |
CRI / Carter's, Inc. / VANGUARD GROUP INC - SCHEDULE 13G/A Passive Investment SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 Schedule 13G Under the Securities Exchange Act of 1934 (Amendment No.: 6)* Name of issuer: Carter's Inc Title of Class of Securities: Common Stock CUSIP Number: 146229109 Date of Event Which Requires Filing of this Statement: December 31, 2019 Check the appropriate box to designate the rule pursuant to which this Schedule is filed: ☒ Rule 1 |
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January 30, 2020 |
CRI / Carter's, Inc. / VICTORY CAPITAL MANAGEMENT INC Passive Investment UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 SCHEDULE 13G Under the Securities Exchange Act of 1934 ( Amendment No. )* Carters Inc. (Name of Issuer) Common Stock (Title of Class of Securities) 146229109 (CUSIP Number) December 31, 2019 (Date of Event which Requires Filing of this Statement) Check the appropriate box to designate the rule pursuant to which this Schedule i |
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January 27, 2020 |
CRI / Carter's, Inc. / Wellington Management Group LLP - SEC SCHEDULE 13G Passive Investment UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 SCHEDULE 13G Under the Securities Exchange Act of 1934 (Amendment No. 1 )* Carter's, Inc. (Name of Issuer) Common Stock (Title of Class of Securities) 146229109 (CUSIP Number) December 31, 2019 (Date of Event Which Requires Filing of this Statement) Check the appropriate box to designate the rule pursuant to which this Schedul |
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December 4, 2019 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): December 2, 2019 Carter’s, Inc. (Exact name of Registrant as specified in its charter) Delaware 001-31829 13-3912933 (State or other jurisdiction of incorporation) (Commission File Nu |
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November 13, 2019 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): November 6, 2019 Carter’s, Inc. (Exact name of Registrant as specified in its charter) Delaware 001-31829 13-3912933 (State or other jurisdiction of incorporation) (Commission File Nu |
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October 25, 2019 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-Q (Mark One) ☒QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the quarterly period ended September 28, 2019 OR ☐ TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the transition period from to Commission file number: 001-31829 CARTER |
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October 24, 2019 |
Financial Statements and Exhibits, Results of Operations and Financial Condition UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): October 24, 2019 Carter’s, Inc. (Exact name of Registrant as specified in its charter) Delaware 001-31829 13-3912933 (State or other jurisdiction of incorporation) (Commission File Nu |
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October 24, 2019 |
Carter’s, Inc. Reports Third Quarter Fiscal 2019 Results EXHIBIT 99.1 Contact: Sean McHugh Vice President & Treasurer (678) 791-7615 Carter’s, Inc. Reports Third Quarter Fiscal 2019 Results • Net sales $943 million, growth of 2% • Diluted EPS of $1.34, including non-cash charge of $0.53 related to the impairment of the Skip Hop tradename, compared to $1.53 in Q3 2018; adjusted diluted EPS $1.87, growth of 16% • Returned $215 million to shareholders thro |
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July 25, 2019 |
Financial Statements and Exhibits, Results of Operations and Financial Condition UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): July 25, 2019 Carter’s, Inc. (Exact name of Registrant as specified in its charter) Delaware 001-31829 13-3912933 (State or other jurisdiction of incorporation) (Commission File Numbe |
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July 25, 2019 |
Carter’s, Inc. Reports Second Quarter Fiscal 2019 Results EXHIBIT 99.1 Contact: Sean McHugh Vice President & Treasurer (678) 791-7615 Carter’s, Inc. Reports Second Quarter Fiscal 2019 Results • Net sales $734 million, growth of 5% • Diluted EPS $0.97, growth of 23%; adjusted diluted EPS $0.95, growth of 21% • Returned $138 million to shareholders through share repurchases and dividends in the first half of fiscal 2019 • Company reaffirms full year fiscal |
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July 25, 2019 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-Q (Mark One) ☒QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THESECURITIES EXCHANGE ACT OF 1934 For the quarterly period ended June 29, 2019 OR ☐ TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the transition period from to Commission file number: 001-31829 CARTER’S, IN |
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July 9, 2019 |
Form 8-K UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): July 3, 2019 Carter’s, Inc. (Exact name of Registrant as specified in its charter) Delaware 001-31829 13-3912933 (State or other jurisdiction of incorporation) (Commission Fi |
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June 28, 2019 |
CRI / Carter's, Inc. / CAISSE DE DEPOT ET PLACEMENT DU QUEBEC - SC 13G Passive Investment UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 SCHEDULE 13G Under the Securities Exchange Act of 1934 CARTER’S INC (Name of Issuer) Common Voting Shares (Title of Class of Securities) 146229109 (CUSIP Number) 20/06/2019 (Date of Event which Requires Filing of this Statement) Check the appropriate box to designate the rule pursuant to which this Schedule is filed: ☐ Rule 13 |
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May 20, 2019 |
Submission of Matters to a Vote of Security Holders 8-K UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): May 16, 2019 Carter’s, Inc. (Exact name of Registrant as specified in its charter) Delaware 001-31829 13-3912933 (State or other jurisdiction of incorporation) (Commission File Nu |
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May 10, 2019 |
SD UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM SD Specialized Disclosure Report Carter’s, Inc. (Exact name of Registrant as specified in its charter) Delaware 001-31829 13-3912933 (State or other jurisdiction of incorporation) (Commission File Number) (I.R.S. Employer Identification No.) Phipps Tower 3438 Peachtree Road NE, Suite 1800 Atlanta, Georgia 30326 (Addres |
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May 10, 2019 |
EX-1.01 Exhibit 1.01 Conflict Minerals Report of Carter’s, Inc. In accordance with Rule 13p-1 under the Securities Exchange Act of 1934 This is the Conflict Minerals Report of Carter’s, Inc. (the “Company”) for calendar year 2018 (excepting conflict minerals that, prior to January 31, 2013, were located outside of the supply chain) in accordance with Rule 13p-1 under the Securities Exchange Act of |
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April 30, 2019 |
Carter’s, Inc. Reports First Quarter Fiscal 2019 Results EXHIBIT 99.1 Contact: Sean McHugh Vice President & Treasurer (678) 791-7615 Carter’s, Inc. Reports First Quarter Fiscal 2019 Results • Net sales $741 million • Diluted EPS $0.75; adjusted diluted EPS $0.87 • Returned $63 million to shareholders through share repurchases and dividends • Company reaffirms full year fiscal 2019 outlook: net sales growth of 1% to 2%; adjusted diluted EPS growth of 4% |
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April 30, 2019 |
Financial Statements and Exhibits, Results of Operations and Financial Condition UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): April 30, 2019 Carter’s, Inc. (Exact name of Registrant as specified in its charter) Delaware 001-31829 13-3912933 (State or other jurisdiction of incorporation) (Commission File Numb |
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April 30, 2019 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-Q x QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 FOR THE QUARTERLY PERIOD ENDED MARCH 30, 2019 OR ¨ TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 FOR THE TRANSITION PERIOD FROM TO Commission file number: 001-31829 CARTER’S, INC. (Exac |
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April 4, 2019 |
DEF 14A Table of Contents UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D. |
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March 14, 2019 |
Form 8-K UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 Date of Report (Date of earliest event reported): March 14, 2019 Carter’s, Inc. (Exact name of registrant as specified in its charter) Delaware 001-31829 13-3912933 (State or other jurisdiction of incorporation or organizati |
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March 14, 2019 |
EX-4.1 Exhibit 4.1 Execution Version INDENTURE Dated as of March 14, 2019 Between THE WILLIAM CARTER COMPANY, THE GUARANTORS NAMED ON THE SIGNATURE PAGES HERETO And WELLS FARGO BANK, NATIONAL ASSOCIATION, as Trustee 5.625% SENIOR NOTES DUE 2027 TABLE OF CONTENTS Page ARTICLE I DEFINITIONS AND INCORPORATION BY REFERENCE 1 SECTION 1.01. Definitions. 1 SECTION 1.02. Other Definitions. 20 SECTION 1.03 |
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March 14, 2019 |
Carter’s, Inc. Announces Closing of Sale of $500 Million 5.625% Senior Notes Due 2027 EX-99.1 Exhibit 99.1 Contact: Sean McHugh Vice President & Treasurer (678) 791-7615 Carter’s, Inc. Announces Closing of Sale of $500 Million 5.625% Senior Notes Due 2027 ATLANTA, March 14, 2019 – Carter’s, Inc. (“Carter’s”) (NYSE: CRI) today announced that its wholly-owned subsidiary, The William Carter Company (the “Company”), has closed its previously announced sale of $500 million aggregate pri |
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March 14, 2019 |
EX-1.1 Exhibit 1.1 EXECUTION VERSION PURCHASE AGREEMENT February 28, 2019 MERRILL LYNCH, PIERCE, FENNER & SMITH INCORPORATED As Representative of the Initial Purchasers One Bryant Park New York, New York 10036 Ladies and Gentlemen: Introductory. The William Carter Company, a Massachusetts corporation (the “Company”), proposes to issue and sell to Merrill Lynch, Pierce, Fenner & Smith Incorporated |
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February 28, 2019 |
Financial Statements and Exhibits, Other Events 8-K UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 Date of Report (Date of earliest event reported): February 28, 2019 Carter’s, Inc. (Exact name of registrant as specified in its charter) Delaware 001-31829 13-3912933 (State or other jurisdiction of incorporation or organization |
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February 28, 2019 |
Carter’s, Inc. Announces Pricing of $500,000,000 Senior Notes Offering EX-99.1 Exhibit 99.1 Contact: Sean McHugh Vice President & Treasurer (678) 791-7615 Carter’s, Inc. Announces Pricing of $500,000,000 Senior Notes Offering ATLANTA – February 28, 2019 – Carter’s, Inc. (“Carter’s”) (NYSE: CRI) today announced that its wholly-owned subsidiary The William Carter Company (the “Company”) has priced an offering of $500,000,000 aggregate principal amount of 5.625% senior |
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February 28, 2019 |
Carter’s, Inc. Announces Proposed Senior Notes Offering EX-99.1 Exhibit 99.1 Contact: Sean McHugh Vice President & Treasurer (678) 791-7615 Carter’s, Inc. Announces Proposed Senior Notes Offering ATLANTA – February 28, 2019 – Carter’s, Inc. (“Carter’s”) (NYSE: CRI) today announced that its wholly-owned subsidiary The William Carter Company (the “Company”) intends to commence an offering of $500,000,000 aggregate principal amount of senior notes due 202 |
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February 28, 2019 |
Financial Statements and Exhibits, Other Events 8-K UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 Date of Report (Date of earliest event reported): February 28, 2019 Carter’s, Inc. (Exact name of registrant as specified in its charter) Delaware 001-31829 13-3912933 (State or other jurisdiction of incorporation or organization |
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February 25, 2019 |
Carter’s, Inc. Reports Fourth Quarter and Fiscal 2018 Results Exhibit 99.1 Contact: Sean McHugh Vice President & Treasurer (678) 791-7615 Carter’s, Inc. Reports Fourth Quarter and Fiscal 2018 Results • Fourth quarter fiscal 2018 results ◦ Net sales $1.1 billion, growth of 6% ◦ Diluted EPS $2.83; adjusted diluted EPS $2.84, growth of 22% • Full year fiscal 2018 results ◦ Net sales $3.5 billion, growth of 2% ◦ Diluted EPS $6.00; adjusted diluted EPS $6.29, gro |
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February 25, 2019 |
Financial Statements and Exhibits, Results of Operations and Financial Condition UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): February 25, 2019 Carter’s, Inc. (Exact name of Registrant as specified in its charter) Delaware 001-31829 13-3912933 (State or other jurisdiction of incorporation) (Commission File N |
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February 25, 2019 |
CRI / Carter's, Inc. 10-K (Annual Report) UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-K x ANNUAL REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 FOR THE FISCAL YEAR ENDED DECEMBER 29, 2018 OR ¨ TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 FOR THE TRANSITION PERIOD FROM TO Commission file number: 001-31829 CARTER’S, INC. (Exact nam |
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February 25, 2019 |
Subsidiaries of Carter's, Inc. Exhibit 21 Subsidiaries of Carter's, Inc. The William Carter Company is incorporated in Massachusetts OshKosh B'Gosh, Inc. is incorporated in Delaware Carter's Retail, Inc. is incorporated in Delaware OshKosh International, LLC is incorporated in Delaware Carter's International Holdings C.V. is formed in the Netherlands TWCC Product Development and Sales, Inc. is incorporated in Delaware Carter's |
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February 11, 2019 |
CRI / Carter's, Inc. / VANGUARD GROUP INC Passive Investment cartersinc.htm - Generated by SEC Publisher for SEC Filing SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 Schedule 13G Under the Securities Exchange Act of 1934 (Amendment No.: 5 )* Name of issuer: Carter's Inc Title of Class of Securities: Common Stock CUSIP Number: 146229109 Date of Event Which Requires Filing of this Statement: December 31, 2018 Check the appropriate box to designate |
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February 6, 2019 |
8-K UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): January 31, 2019 Carter’s, Inc. (Exact name of Registrant as specified in its charter) Delaware 001-31829 13-3912933 (State or other jurisdiction of incorporation) (Commission Fil |
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February 1, 2019 |
CRI / Carter's, Inc. / VICTORY CAPITAL MANAGEMENT INC Passive Investment UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 SCHEDULE 13G Under the Securities Exchange Act of 1934 ( Amendment No. )* Carters Inc. (Name of Issuer) Common Stock (Title of Class of Securities) 146229109 (CUSIP Number) December 31, 2018 (Date of Event which Requires Filing of this Statement) Check the appropriate box to designate the rule pursuant to which this Schedule i |