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Roots Corporation — Investor Relations & Filings

Ticker · ROOT ISIN · CA7766521099 LEI · 549300FV297ESRXVLN62 TSX Manufacturing
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Filings indexed 282 across all filing types
Latest filing 2020-12-09 Regulatory Filings
Country CA Canada
Listing TSX ROOT

About Roots Corporation

https://www.roots.com/

Roots Corporation is a global lifestyle brand established in 1973, specializing in the design, marketing, and sale of premium apparel, leather goods, and accessories. The company offers a wide selection of products for men, women, and children, including casual clothing, athletic wear, footwear, and select home furnishings. Core product categories feature iconic sweatshirts, sweatpants (such as The Original Sweats™), outerwear, and handcrafted leather bags and jackets. Roots emphasizes its heritage and outdoor-lifestyle branding, with select leather goods and accessories being locally handcrafted.

Recent filings

Filing Released Lang Actions
52-109F2 - Certification of interim filings - CEO (E).pdf
Regulatory Filings Classification · 100% confidence The document is a certification form (Form 52-109F2) signed by the CEO certifying the accuracy and fairness of the interim financial statements and MD&A for the period ended October 31, 2020. It does not contain the interim financial statements or substantive financial data itself, but rather attests to their correctness and the design of internal controls. The document is short (3300 characters) and is a formal officer certification related to interim filings. According to the Certification Rule, such documents should be classified as Regulatory Filings (RNS), not as the interim report itself (IR).
2020-12-09 English
Interim financial statements/report – English.pdf
Interim / Quarterly Report Classification · 100% confidence The document is titled 'Interim Condensed Consolidated Financial Statements' for the 13 and 39 week periods ended October 31, 2020 and November 2, 2019. It contains detailed unaudited financial statements including the statement of financial position, net income, comprehensive income, changes in shareholders' equity, cash flows, and notes to the financial statements. The document explicitly states it is prepared under IAS 34 for interim financial reporting and includes substantive financial data and analysis for a period shorter than a full fiscal year. The length of the document (15,000 characters) and the detailed financial content confirm it is a full interim report rather than a brief announcement or certification. Therefore, the appropriate classification is Interim / Quarterly Report (IR). 9M 2020
2020-12-09 English
News release - English.pdf
Regulatory Filings
2020-09-10 English
52-109F2 - Certification of interim filings - CEO (E).pdf
Regulatory Filings Classification · 95% confidence The document is a FORM 52-109F2 Certification of Interim Filings by the CEO of Roots Corporation. It certifies the review and fair presentation of interim financial statements and interim MD&A for the period ended August 1, 2020. The document is primarily an officer certification letter confirming the accuracy and completeness of the interim filings, including controls over financial reporting. It does not contain the actual interim financial statements or substantive financial data itself, but rather attests to their validity. According to the Certification Rule, such certification documents should be classified as Regulatory Filings (RNS) rather than as the interim report (IR) itself. The document length is 3439 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).
2020-09-10 English
52-109F2 - Certification of interim filings - CFO (E).pdf
Regulatory Filings Classification · 95% confidence The document is a certification by the CFO of Roots Corporation regarding the interim financial statements and interim MD&A for the period ended August 1, 2020. It references National Instrument 52-109, which relates to certification of disclosure in annual and interim filings. The document does not contain actual financial data or analysis but is a formal attestation of the accuracy and fairness of the interim filings. The document length is 3358 characters, which is relatively short and consistent with a certification letter rather than a full interim report. According to the Certification Rule, such officer certifications should be classified as Regulatory Filings (RNS) rather than as the interim report itself (IR).
2020-09-10 English
Interim MD&A - English.pdf
Interim / Quarterly Report Classification · 100% confidence The document is titled 'Management’s Discussion and Analysis of Financial Condition and Results of Operations' (MD&A) for the second quarter ended August 1, 2020. It includes detailed explanations of financial results, business environment, strategies, non-IFRS measures, and forward-looking information. It references interim condensed consolidated financial statements and annual financial statements, indicating it is a comprehensive management report on financial results for a period shorter than a full fiscal year. The document length is substantial (15,000 characters), and it contains substantive financial data and analysis, not just an announcement or certification. Therefore, it fits the definition of an Interim / Quarterly Report (IR). Q2 2020
2020-09-10 English

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