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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 2020-06-12 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 · 95% confidence The document is a Form 52-109F2 Certification of Interim Filings, signed by the CEO, certifying the review and fair presentation of interim financial statements and MD&A for the period ended May 2, 2020. It is primarily an officer certification letter related to interim filings, not the interim report itself. According to the Certification Rule, such certification documents should be classified as Regulatory Filings (RNS), not as the interim report (IR). The document length is 3435 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).
2020-06-12 English
52-109F2 - Certification of interim filings - CFO (E).pdf
Regulatory Filings Classification · 95% confidence The document is a FORM 52-109F2 Certification of Interim Filings by the CFO of Roots Corporation. It certifies the review and fair presentation of interim financial statements and interim MD&A for the period ended May 2, 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 3352 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).
2020-06-12 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 week periods ended May 2, 2020 and May 4, 2019. It contains detailed unaudited financial statements including the statement of financial position, net loss, comprehensive income, changes in shareholders' equity, cash flows, and notes to the interim financial statements. The document references compliance with IAS 34 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 financial report, not just an announcement or certification. Therefore, the appropriate classification is Interim / Quarterly Report (IR). Q1 2020
2020-06-12 English
Interim MD&A - English.pdf
Management Reports Classification · 100% confidence The document is titled 'Management’s Discussion and Analysis of Financial Condition and Results of Operations' for the first quarter ended May 2, 2020. It includes detailed explanations of financial results, business environment, strategies, risk factors, and non-IFRS measures. It references interim condensed consolidated financial statements and audited annual financial statements, indicating it is a comprehensive management report on financial results for a quarterly period. The presence of detailed financial analysis and management commentary aligns with the definition of a Management Reports (MDA) filing. The document is about 15,000 characters long, which is consistent with a full report rather than a brief announcement or certification. Therefore, the appropriate classification is Management Reports (MDA).
2020-06-12 English
News release - English.pdf
Interim / Quarterly Report Classification · 95% confidence The document is a detailed announcement of Roots Corporation's fiscal 2020 first quarter financial results, including sales, gross profit, expenses, adjusted EBITDA, net loss, and operational impacts due to COVID-19. It contains substantive financial data and analysis for the quarter ended May 2, 2020. The presence of detailed financial metrics, management commentary, and a conference call announcement for discussing these results indicates this is a comprehensive quarterly financial report. The document is approximately 15,000 characters long, well beyond a brief announcement or summary. It is not merely an earnings release with key highlights only, but includes detailed financial statements and management discussion. Therefore, the document fits the definition of an Interim / Quarterly Report (IR). Q1 2020
2020-06-12 English
52-109F1 - Certification of annual filings - CFO (E).pdf
Regulatory Filings
2020-05-29 English

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