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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 2022-06-13 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
Form of proxy - English.pdf
Regulatory Filings
2022-06-13 English
Management information circular - English.pdf
Regulatory Filings
2022-06-13 English
Notice of the meeting and record date - English.pdf
Interim / Quarterly Report Classification · 95% confidence The document is titled 'Management’s Discussion and Analysis for the six months ended February 28, 2022' and contains detailed narrative about the company's business activities, acquisitions, and financial transactions during the period. It references condensed interim consolidated financial statements and discusses exploration expenditures and asset sales. The length is substantial (15,000 characters), and the content is consistent with a Management Discussion and Analysis (MD&A) report, which provides management's detailed explanation of financial results, business trends, and outlook for a period shorter than a full fiscal year. It is not a full annual report, audit report, or earnings release, but a comprehensive interim report with substantive financial and operational discussion. Therefore, the appropriate classification is Interim / Quarterly Report (IR). H1 2022
2022-04-26 English
52-109F1 - Certification of annual filings - CFO (E).pdf
Regulatory Filings Classification · 100% confidence The document is a Form 52-109F1 Certification of Annual Filings by the Chief Financial Officer of Roots Corporation for the financial year ended January 29, 2022. It certifies the review and fair presentation of the annual filings, including the annual financial statements and MD&A, and discusses the design and evaluation of disclosure controls and internal control over financial reporting (ICFR). The document is primarily an officer certification letter rather than the actual annual report or financial statements. According to the Certification Rule, such certification documents should be classified as Regulatory Filings (RNS) rather than as the report they reference. The document length is 4513 characters, which is relatively short and consistent with a certification letter rather than a full report. Therefore, the appropriate classification is Regulatory Filings (RNS).
2022-04-07 English
52-109F1 - Certification of annual filings - CEO (E).pdf
Regulatory Filings Classification · 100% confidence The document is a Form 52-109F1 Certification of Annual Filings by the CEO of Roots Corporation for the financial year ended January 29, 2022. It certifies the review and fair presentation of the annual filings including the AIF, annual financial statements, and annual MD&A. The document focuses on the certification of disclosure controls and internal controls over financial reporting (ICFR) as required by National Instrument 52-109. It does not contain actual financial statements or substantive financial data but is a formal attestation by the officer. According to the Certification Rule, such officer certifications should be classified as Regulatory Filings (RNS) rather than the actual annual report or MD&A. The document length is 4540 characters, which is relatively short and consistent with a certification letter rather than a full report. Therefore, the correct classification is Regulatory Filings (RNS).
2022-04-07 English
Annual information form - English.pdf
Annual Report Classification · 95% confidence The document is titled 'Annual Information Form' for the fiscal year ended January 29, 2022, and contains detailed sections such as non-IFRS measures, forward-looking information, corporate structure, business description, risk factors, dividend policy, share capital, market for securities, directors and executive officers, legal proceedings, auditor information, and an audit committee charter. The content is comprehensive and includes financial performance metrics and management discussion. The length is substantial (15,000 characters), indicating it is the full report rather than a brief announcement. An Annual Information Form (AIF) is a detailed disclosure document commonly filed in Canada, providing extensive information about the company, its business, risks, and governance, often filed alongside or as part of annual reporting requirements. Given the detailed nature and the fiscal year reference, this document aligns most closely with an Annual Report (10-K) type filing in the U.S. context, as it provides a full overview of company activity and financial performance for the year. Therefore, the appropriate classification is Annual Report (10-K). FY 2022
2022-04-07 English

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