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Aritzia Inc. — Investor Relations & Filings

Ticker · ATZ ISIN · CA04045U1021 LEI · 549300U83HKFRL1EX527 TSX Wholesale and retail trade
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Filings indexed 215 across all filing types
Latest filing 2023-05-02 Capital/Financing Update
Country CA Canada
Listing TSX ATZ

About Aritzia Inc.

https://www.aritzia.com/en/

Aritzia Inc. is a design house and fashion retailer specializing in women's apparel and accessories. Operating through an innovative global platform, the company offers "Everyday Luxury" via its boutiques and online channels. Aritzia designs and develops a wide range of contemporary products, including coats, sweaters, dresses, and proprietary lines such as The Super Puff™. The company's approach emphasizes high-quality construction and exceptional textiles, sourcing fabrics from premier mills in regions like Japan, Italy, and France to ensure superior feel, function, and durability for its target market of women.

Recent filings

Filing Released Lang Actions
Material contracts - Credit agreements.pdf
Capital/Financing Update Classification · 95% confidence The document is titled 'First Amendment Agreement' and is a legal contract amending a previously existing credit agreement dated July 13, 2021. It involves multiple parties including the borrower, guarantors, administrative agent, and lenders. The content focuses on amendments to the credit agreement, representations and warranties, conditions to effectiveness, and signatures of authorized officers. There are no financial statements, earnings data, or management discussion of financial results. The document is a formal amendment to a financing agreement, which is a capital/financing update rather than a full financial report or regulatory filing. It is not an announcement of a report but the actual amendment agreement text itself, and it is over 11,000 characters, so it is not a brief announcement. Therefore, the appropriate classification is Capital/Financing Update (CAP).
2023-05-02 English
52-109F1 - Certification of annual filings - CEO (E).pdf
Regulatory Filings Classification · 95% confidence The document is a Form 52-109F1 Certification of Annual Filings by the CEO of Aritzia Inc. It certifies the review and fair presentation of the annual filings, including the annual financial statements and MD&A, for the financial year ended February 26, 2023. The document focuses on the certification of disclosure controls and internal control over financial reporting (ICFR) as required by National Instrument 52-109. It does not contain the actual annual report or financial statements but is a formal attestation by the CEO regarding the accuracy and completeness of those filings. According to the Certification Rule, such officer certifications should be classified as Regulatory Filings (RNS) rather than the actual annual report (10-K). The document length is 4375 characters, which is relatively short and consistent with a certification letter rather than a full report.
2023-05-02 English
52-109F1 - Certification of annual filings - CFO (E).pdf
Regulatory Filings Classification · 95% confidence The document is a Form 52-109F1 Certification of Annual Filings by the CFO of Aritzia Inc. It certifies the review and fair presentation of the annual filings, including the annual financial statements and MD&A, for the fiscal year ended February 26, 2023. The document focuses on the officer's certification of the accuracy and completeness of the annual filings and the effectiveness of disclosure controls and internal controls over financial reporting. It does not contain the actual financial statements or substantive financial data itself, but rather is a certification letter related to the annual filings. According to the Certification Rule, such officer certifications should be classified as Regulatory Filings (RNS) rather than as the Annual Report (10-K) or other financial reports. The document length is 4375 characters, which is relatively short and consistent with a certification letter rather than a full report. Therefore, the appropriate classification is Regulatory Filings (RNS).
2023-05-02 English
Code of conduct.pdf
Governance Information Classification · 95% confidence The document is a detailed Code of Conduct for Aritzia, outlining ethical guidelines, integrity, compliance with laws, confidentiality, insider trading rules, and workplace behavior. It is a corporate governance and compliance document rather than a financial report, earnings release, or regulatory filing. It does not contain financial statements, audit information, or meeting materials. It is not an announcement or a brief summary but a comprehensive policy document. Therefore, it fits best under Governance Information (CGR), which covers internal rules, board structure, and governance practices.
2023-05-02 English
Code of conduct.pdf
Governance Information Classification · 95% confidence The document is titled 'The Aritzia Code of Conduct' and contains detailed policies and principles regarding ethical behavior, compliance with laws, conflicts of interest, insider trading, confidentiality, and workplace conduct. It is a comprehensive code of conduct document intended to guide employees and representatives of the company. There is no indication that this is an annual report, financial report, earnings release, or any other financial or regulatory filing. It is not a report publication announcement or a certification. The content aligns with governance practices and internal company rules. Therefore, the document best fits the category of Governance Information (CGR). The document length (15,000 characters) and detailed content support this classification with high confidence.
2023-05-02 English
Annual information form - English.pdf
Regulatory Filings Classification · 95% confidence The document is titled 'Annual Information Form' for Aritzia Inc. for the fiscal year ended February 26, 2023. It contains detailed sections such as corporate structure, development of the business, industry overview, ESG information, risk factors, dividend policy, capital structure, directors and officers, legal proceedings, and audit committee charter. It also includes definitions of fiscal years and non-IFRS financial measures, forward-looking information, and references to management discussion and analysis (MD&A). The document is comprehensive and contains substantive financial and business information typical of an Annual Information Form, which is a regulatory filing commonly used in Canada to provide detailed annual information about a company. It is not a full Annual Report (10-K) but a specific annual disclosure document. Given the detailed nature and length (15,000 characters), it is not a mere announcement or certification. The best fitting category is Regulatory Filings (RNS) because the Annual Information Form is a regulatory filing document that does not fit the other more specific categories like 10-K or IR. It is a formal disclosure document filed annually but distinct from the Annual Report or MD&A. Therefore, the classification is RNS with high confidence.
2023-05-02 English

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