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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 2022-12-09 Interim / Quarterly Rep…
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
News release - English.pdf
Interim / Quarterly Report Classification · 95% confidence The document is a detailed announcement of financial results for the third quarter ended October 29, 2022, including comprehensive financial data such as sales, gross margin, net income, adjusted EBITDA, and year-to-date results. It also includes management commentary, financial position, and non-IFRS measures reconciliation. The presence of detailed financial statements and analysis for a quarterly period indicates this is a comprehensive interim financial report. The document also mentions a conference call to discuss these results, which is typical for quarterly earnings releases. However, the document is more detailed than a brief earnings release and contains substantive financial data and analysis, fitting the definition of an Interim / Quarterly Report (IR). It is not a short announcement or a simple earnings release (ER), nor is it a full annual report (10-K). Therefore, the correct classification is Interim / Quarterly Report (IR). Q3 2022
2022-12-09 English
News release - English.pdf
Regulatory Filings
2022-11-16 English
Interim MD&A - English.pdf
Regulatory Filings
2022-09-13 English
52-109F2 - Certification of interim filings - CEO (E).pdf
Regulatory Filings Classification · 100% 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 interim MD&A for the period ended July 30, 2022. It is primarily an officer certification letter confirming the accuracy and completeness of the interim filings, including controls over financial reporting. The document does not contain actual financial data or substantive financial analysis itself, but rather attests to the interim filings. According to the Certification Rule, such certification documents should be classified as Regulatory Filings (RNS), not as the interim report (IR) itself.
2022-09-13 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 July 30, 2022. The document is a certification letter attesting to the accuracy and completeness of the interim filings, referencing internal controls and disclosure controls. It does not contain the actual interim financial statements or substantive financial data itself, but rather is an officer certification related to those filings. According to the Certification Rule, such documents should be classified as Regulatory Filings (RNS) rather than as the interim report itself (IR). The document length is 3354 characters, which is relatively short and consistent with a certification letter rather than a full report.
2022-09-13 English
Interim financial statements/report – English.pdf
Regulatory Filings
2022-09-13 English

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