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Reitmans Canada Limited — Investor Relations & Filings

Ticker · RET.A ISIN · CA7594041062 LEI · 549300EQ5VK8NSMJLX04 TSXV Wholesale and retail trade
Filings indexed 477 across all filing types
Latest filing 2023-04-13 Regulatory Filings
Country CA Canada
Listing TSXV RET.A

About Reitmans Canada Limited

https://www.reitmanscanadalimited.com/

Reitmans (Canada) Limited (RCL) is a leading specialty apparel retailer and fashion group established in 1926. The company operates a multi-brand portfolio focused primarily on women's clothing, managing approximately 400 retail locations. RCL's current iconic brands include Reitmans, RW&CO, and Penningtons (PENN). The core business involves the retail sale of a wide range of women's apparel, encompassing career wear, casual clothing, tops, pants, dresses, and denim. RCL distinguishes itself in the market by championing inclusivity and self-acceptance, positioning its brands to serve a diverse and loyal customer base.

Recent filings

Filing Released Lang Actions
AB form 13-501F1 (class 1 and 3B reporting issuers - participation fee).pdf
Regulatory Filings Classification · 95% confidence The document is titled 'FORM 13 501F1 CLASS 1 AND CLASS 3B REPORTING ISSUERS PARTICIPATION FEE MANAGEMENT CERTIFICATION' and includes a certification statement by an officer (Executive Vice-President & CFO) certifying the completeness and accuracy of the form submitted to the Alberta Securities Commission. The content includes detailed market value calculations of listed equity securities over specified trading periods and fee calculations related to participation fees. There are no financial statements, management discussion, or earnings data. The document is primarily a regulatory form with officer certification related to reporting issuer fees, not a financial report or earnings release. According to the CERTIFICATION RULE, documents that are primarily officer certifications or attestations—even if referencing financial data—should be classified as Regulatory Filings (RNS). The document length is moderate but the content is clearly a certification form rather than a report or announcement of a report. Therefore, the appropriate classification is Regulatory Filings (RNS).
2023-04-13 English
Audited annual financial statements – English.pdf
Audit Report / Information Classification · 95% confidence The document is an Independent Auditor's Report by KPMG LLP for Reitmans (Canada) Limited, covering the consolidated financial statements for the years ended January 28, 2023 and January 29, 2022. It includes detailed audit opinions, key audit matters, and descriptions of audit procedures related to the financial statements. The presence of detailed financial statement components such as balance sheets, statements of earnings, comprehensive income, changes in equity, cash flows, and notes indicates this is a full audit report. The document is lengthy (15,000 characters) and contains substantive financial data and analysis, not merely an announcement or certification. Therefore, it fits the definition of an Audit Report / Information (AR) rather than a full Annual Report (10-K) or other categories. The focus is on the audit opinion and related disclosures, which is characteristic of an Audit Report. FY 2023
2023-04-13 English
News release - French.pdf
Interim / Quarterly Report Classification · 95% confidence The document is a detailed announcement of Reitmans (Canada) Limitée's financial results for the fiscal year 2023 and the fourth quarter of fiscal 2023. It includes comprehensive financial data such as net sales, gross margin, net income, adjusted EBITDA, and operational results, with comparisons to prior periods. The presence of detailed financial metrics, fiscal period references, and management commentary on performance indicates this is a full financial report rather than a brief earnings release or a simple announcement. The length of the document (15,000 characters) and the depth of financial analysis confirm it is a substantive report. Therefore, this document fits the definition of an Interim / Quarterly Report (IR), as it covers quarterly and annual period results with detailed financial statements and analysis, but it is not a full annual report (10-K). FY 2023
2023-04-13 English
News release - English.pdf
Earnings Release Classification · 95% confidence The document is a detailed announcement of Reitmans (Canada) Limited's fiscal 2023 and fourth quarter 2023 financial results. It includes comprehensive financial data such as net sales, gross profit, net earnings, adjusted EBITDA, adjusted ROA, and detailed reconciliations. The presence of extensive financial metrics, comparisons to prior periods, and management commentary on performance clearly indicate this is a financial results report. The document is about 15,000 characters long, which is substantial and contains actual financial data and analysis, not just a brief announcement or a link to a report. It is not a full annual report (10-K) but rather a quarterly/fiscal period financial results release. Therefore, the most appropriate classification is Earnings Release (ER). FY 2023
2023-04-13 English
52-109FV2 - Certification of interim filings - CFO (E).pdf
Regulatory Filings Classification · 100% confidence The document is a FORM 52-109FV2 Certification of Interim Filings Venture Issuer Basic Certificate, signed by the CFO, certifying the review and fair presentation of the interim financial report and interim MD&A for the period ended October 29, 2022. It explicitly states it is a certification letter and does not contain the actual interim financial data or analysis. The document length is short (3078 characters) and it is primarily an officer certification. According to the Certification Rule, such documents should be classified as Regulatory Filings (RNS) rather than as the interim report itself (IR).
2022-12-15 English
52-109FV2 - Certification of interim filings - CEO (E).pdf
Regulatory Filings Classification · 95% confidence The document is a certification statement by the CEO regarding the interim financial report and interim MD&A for the period ended October 29, 2022. It is a Form 52-109FV2 Certification of Interim Filings for a venture issuer. The text does not contain the actual interim financial statements or substantive financial data but rather a certification of those filings. According to the Certification Rule, documents that are primarily officer certifications or attestations, even if referencing interim reports, should be classified as Regulatory Filings (RNS) rather than the interim report itself. The document length is 3055 characters, which is relatively short and consistent with a certification letter rather than a full interim report. Therefore, the correct classification is Regulatory Filings (RNS).
2022-12-15 English

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