URBN » Topics » SIGNATURES

These excerpts taken from the URBN 10-K filed Jun 19, 2009.

SIGNATURES

Pursuant to the requirements of Section 13 or 15(d) of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned, thereunto duly authorized.

 

  URBAN OUTFITTERS, INC.
June 19, 2009   By:  

/s/ RICHARD A. HAYNE

    Richard A. Hayne
    President
  By:  

/s/ GLEN T. SENK

    Glen T. Senk
    (Principal Executive Officer)
  By:  

/s/ JOHN E. KYEES

    John E. Kyees
    (Principal Financial Officer)

 

20

SIGNATURES

STYLE="margin-top:12px;margin-bottom:0px; text-indent:4%">Pursuant to the requirements of Section 13 or 15(d) of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed
on its behalf by the undersigned, thereunto duly authorized.

 
















































































 URBAN OUTFITTERS, INC.
June 19, 2009 By: 

/s/ RICHARD A. HAYNE

  Richard A. Hayne
  President
 By: 

/s/ GLEN T. SENK

  Glen T. Senk
  (Principal Executive Officer)
 By: 

/s/ JOHN E. KYEES

  John E. Kyees
  (Principal Financial Officer)

 


20







EX-31.1
2
dex311.htm
SECTION 302 PRINCIPAL EXECUTIVE OFFICER CERTIFICATION


Section 302 Principal Executive Officer Certification



This excerpt taken from the URBN 10-Q filed Jun 9, 2009.

SIGNATURES

Pursuant to the requirements of the Securities Exchange Act of 1934, the Registrant has duly caused this report to be signed on its behalf by the undersigned, thereunto duly authorized.

Date: June 9, 2009

 

URBAN OUTFITTERS, INC.
By:    /s/    GLEN T. SENK        
 

Glen T. Senk

Chief Executive Officer

(Principal Executive Officer)

Date: June 9, 2009

 

URBAN OUTFITTERS, INC.
By:    /s/    JOHN E. KYEES        
 

John E. Kyees

Chief Financial Officer

(Principal Financial Officer)

 

25


Table of Contents
These excerpts taken from the URBN 10-K filed Apr 1, 2009.

SIGNATURES

Pursuant to the requirements of Section 13 or 15(d) of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned, thereunto duly authorized.

 

  URBAN OUTFITTERS, INC.
April 1, 2009   By:  

/s/    GLEN T. SENK        

   

Glen T. Senk

   

Chief Executive Officer

(Principal Executive Officer)

Pursuant to the requirements of the Securities Exchange Act of 1934, this report has been signed below by the following persons on behalf of the registrant and in the capacities and on the dates indicated.

 

Signature

  

Title

 

Date

/s/    RICHARD A. HAYNE        

Richard A. Hayne

  

Chairman of the Board, President and Director

  April 1, 2009

/s/    JOHN E. KYEES        

John E. Kyees

(Principal Financial Officer)

  

Chief Financial Officer

  April 1, 2009

/s/    ROBERT ROSS        

Robert Ross

(Principal Accounting Officer)

  

Executive Director of Finance

  April 1, 2009

/s/    GLEN T. SENK        

Glen T. Senk

(Principal Executive Officer)

  

Chief Executive Officer and Director

  April 1, 2009

/s/    SCOTT A. BELAIR        

Scott A. Belair

  

Director

  April 1, 2009

/s/    HARRY S. CHERKEN, JR.        

Harry S. Cherken, Jr.

  

Director

  April 1, 2009

/s/    JOEL S. LAWSON III        

Joel S. Lawson III

  

Director

  April 1, 2009

/s/    ROBERT H. STROUSE        

Robert H. Strouse

  

Director

  April 1, 2009

 

46


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URBAN OUTFITTERS, INC.

SIGNATURES

STYLE="margin-top:12px;margin-bottom:0px; text-indent:4%">Pursuant to the requirements of Section 13 or 15(d) of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed
on its behalf by the undersigned, thereunto duly authorized.

 




































 URBAN OUTFITTERS, INC.
April 1, 2009 By: 

/s/    GLEN T.
SENK        

  

Glen T. Senk

  

Chief Executive Officer

FACE="Times New Roman" SIZE="1">(Principal Executive Officer)

Pursuant to the requirements of the Securities Exchange Act of 1934, this report has been signed
below by the following persons on behalf of the registrant and in the capacities and on the dates indicated.

 
































































































Signature

  

Title

 

Date

/s/    RICHARD A.
HAYNE        

Richard A. Hayne

  

Chairman of the Board, President and Director

 April 1, 2009

/s/    JOHN E.
KYEES        

John E. Kyees

STYLE="margin-top:0px;margin-bottom:1px" ALIGN="center">(Principal Financial Officer)

  

Chief Financial Officer

 April 1, 2009

/s/    ROBERT
ROSS        

Robert Ross

ALIGN="center">(Principal Accounting Officer)

  

Executive Director of Finance

 April 1, 2009

/s/    GLEN T.
SENK        

Glen T. Senk

STYLE="margin-top:0px;margin-bottom:1px" ALIGN="center">(Principal Executive Officer)

  

Chief Executive Officer and Director

 April 1, 2009

/s/    SCOTT A.
BELAIR        

Scott A. Belair

  

Director

 April 1, 2009

/s/    HARRY S. CHERKEN,
JR.        

Harry S. Cherken, Jr.

  

Director

 April 1, 2009

/s/    JOEL S. LAWSON
III        

Joel S. Lawson III

  

Director

 April 1, 2009

/s/    ROBERT H.
STROUSE        

Robert H. Strouse

  

Director

 April 1, 2009

 


46







Table of Contents


URBAN OUTFITTERS, INC.

FACE="Times New Roman" SIZE="2">INDEX TO CONSOLIDATED FINANCIAL STATEMENTS

 



















































   Page

Report of Independent Registered Public Accounting Firm—Deloitte & Touche LLP

  F-2

Consolidated Balance Sheets as of January 31, 2009 and January 31, 2008

  F-3

Consolidated Statements of Income for the fiscal years ended January 31, 2009, 2008 and 2007

  F-4

Consolidated Statements of Shareholders’ Equity for the fiscal years ended January 31, 2009, 2008 and 2007

  F-5

Consolidated Statements of Cash Flows for the fiscal years ended January 31, 2009, 2008 and
2007

  F-6

Notes to Consolidated Financial Statements

  F-7

 


F-1







Table of Contents


This excerpt taken from the URBN 10-Q filed Dec 10, 2008.

SIGNATURES

Pursuant to the requirements of the Securities Exchange Act of 1934, the Registrant has duly caused this report to be signed on its behalf by the undersigned, thereunto duly authorized.

Date: December 10, 2008

 

URBAN OUTFITTERS, INC.
By:   /s/    GLEN T. SENK        
   

Glen T. Senk

Chief Executive Officer

(Principal Executive Officer)

Date: December 10, 2008

 

URBAN OUTFITTERS, INC.
By:   /s/    JOHN E. KYEES        
   

John E. Kyees

Chief Financial Officer

(Principal Financial Officer)

 

24


Table of Contents
This excerpt taken from the URBN 10-Q filed Sep 9, 2008.

SIGNATURES

Pursuant to the requirements of the Securities Exchange Act of 1934, the Registrant has duly caused this report to be signed on its behalf by the undersigned, thereunto duly authorized.

Date: September 9, 2008

 

URBAN OUTFITTERS, INC.
By:   /s/    GLEN T. SENK        
  Glen T. Senk
  Chief Executive Officer
  (Principal Executive Officer)

Date: September 9, 2008

 

URBAN OUTFITTERS, INC.
By:   /s/    JOHN E. KYEES        
  John E. Kyees
  Chief Financial Officer
  (Principal Financial Officer)

 

23


Table of Contents
This excerpt taken from the URBN 10-Q filed Jun 9, 2008.

SIGNATURES

Pursuant to the requirements of the Securities Exchange Act of 1934, the Registrant has duly caused this report to be signed on its behalf by the undersigned, thereunto duly authorized.

Date: June 9, 2008

 

URBAN OUTFITTERS, INC.
By:   /s/    GLEN T. SENK        
 

Glen T. Senk

Chief Executive Officer

(Principal Executive Officer)

Date: June 9, 2008

 

URBAN OUTFITTERS, INC.
By:   /s/    JOHN E. KYEES        
 

John E. Kyees

Chief Financial Officer

(Principal Financial Officer)

 

23


Table of Contents
These excerpts taken from the URBN 10-K filed Mar 28, 2008.

SIGNATURES

Pursuant to the requirements of Section 13 or 15(d) of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned, thereunto duly authorized.

 

   

URBAN OUTFITTERS, INC.

March 28, 2008

   

By:

  /s/    GLEN T. SENK        
          Glen T. Senk
         

Chief Executive Officer

(Principal Executive Officer)

Pursuant to the requirements of the Securities Exchange Act of 1934, this report has been signed below by the following persons on behalf of the registrant and in the capacities and on the dates indicated.

 

Signature

  

Title

 

Date

/s/    RICHARD A. HAYNE        

Richard A. Hayne

  

Chairman of the Board, President and Director

  March 28, 2008

/s/    JOHN E. KYEES        

John E. Kyees

(Principal Financial Officer)

  

Chief Financial Officer

  March 28, 2008

/s/    GLEN T. SENK        

Glen T. Senk

(Principal Executive Officer)

  

Chief Executive Officer and Director

  March 28, 2008

/s/    ROBERT ROSS        

Robert Ross

  

Controller

  March 28, 2008

/s/    SCOTT A. BELAIR        

Scott A. Belair

  

Director

  March 28, 2008

/s/    HARRY S. CHERKEN, JR.        

Harry S. Cherken, Jr.

  

Director

  March 28, 2008

/s/    JOEL S. LAWSON III        

Joel S. Lawson III

  

Director

  March 28, 2008

/s/    ROBERT H. STROUSE        

Robert H. Strouse

  

Director

  March 28, 2008

 

42


Table of Contents


SIGNATURES

Pursuant to the requirements of Section 13 or 15(d) of the Securities Exchange Act of 1934,
the registrant has duly caused this report to be signed on its behalf by the undersigned, thereunto duly authorized.

 



























































  

URBAN OUTFITTERS, INC.

March 28, 2008

  

By:

 /s/    GLEN T. SENK        
     Glen T. Senk
     

Chief Executive Officer

FACE="Times New Roman" SIZE="1">(Principal Executive Officer)

Pursuant to the requirements of the Securities Exchange Act of 1934, this report has been signed
below by the following persons on behalf of the registrant and in the capacities and on the dates indicated.

 
































































































Signature

  

Title

 

Date

/s/    RICHARD A.
HAYNE        

Richard A. Hayne

  

Chairman of the Board, President and Director

 March 28, 2008

/s/    JOHN E.
KYEES        

John E. Kyees

STYLE="margin-top:0px;margin-bottom:1px" ALIGN="center">(Principal Financial Officer)

  

Chief Financial Officer

 March 28, 2008

/s/    GLEN T.
SENK        

Glen T. Senk

STYLE="margin-top:0px;margin-bottom:1px" ALIGN="center">(Principal Executive Officer)

  

Chief Executive Officer and Director

 March 28, 2008

/s/    ROBERT
ROSS        

Robert Ross

  

Controller

 March 28, 2008

/s/    SCOTT A.
BELAIR        

Scott A. Belair

  

Director

 March 28, 2008

/s/    HARRY S. CHERKEN,
JR.        

Harry S. Cherken, Jr.

  

Director

 March 28, 2008

/s/    JOEL S. LAWSON
III        

Joel S. Lawson III

  

Director

 March 28, 2008

/s/    ROBERT H.
STROUSE        

Robert H. Strouse

  

Director

 March 28, 2008

 


42







Table of Contents


This excerpt taken from the URBN 10-Q filed Dec 5, 2007.

SIGNATURES

Pursuant to the requirements of the Securities Exchange Act of 1934, the Registrant has duly caused this report to be signed on its behalf by the undersigned, thereunto duly authorized.

Date: December 5, 2007

 

URBAN OUTFITTERS, INC.
By:   /s/    RICHARD A. HAYNE        
  Richard A. Hayne
  Chairman of the Board and President
  (Principal Executive Officer)

Date: December 5, 2007

 

URBAN OUTFITTERS, INC.
By:   /s/    JOHN E. KYEES        
  John E. Kyees
  Chief Financial Officer
  (Principal Financial Officer)

 

22

This excerpt taken from the URBN 10-K filed Mar 30, 2007.

SIGNATURES

Pursuant to the requirements of Section 13 or 15(d) of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned, thereunto duly authorized.

 

   

URBAN OUTFITTERS, INC.

March 30, 2007

   

By:

  /s/    RICHARD A. HAYNE        
          Richard A. Hayne
          President

Pursuant to the requirements of the Securities Exchange Act of 1934, this report has been signed below by the following persons on behalf of the registrant and in the capacities and on the dates indicated.

 

Signature

  

Title

 

Date

/s/    RICHARD A. HAYNE        

Richard A. Hayne

(Principal Executive Officer)

  

Chairman of the Board, President and Director

  March 30, 2007

/s/    JOHN E. KYEES        

John E. Kyees

(Principal Financial Officer)

  

Chief Financial Officer

  March 30, 2007

/s/    ROBERT ROSS        

Robert Ross

  

Controller

  March 30, 2007

/s/    GLEN T. SENK        

Glen T. Senk

  

Director and Executive Vice President; President, Anthropologie, Inc.

  March 30, 2007

/s/    SCOTT A. BELAIR        

Scott A. Belair

  

Director

  March 30, 2007

/s/    HARRY S. CHERKEN, JR.        

Harry S. Cherken, Jr.

  

Director

  March 30, 2007

/s/    JOEL S. LAWSON III        

Joel S. Lawson III

  

Director

  March 30, 2007

/s/    ROBERT H. STROUSE        

Robert H. Strouse

  

Director

  March 30, 2007

 

41


Table of Contents

URBAN OUTFITTERS, INC.

This excerpt taken from the URBN 10-K filed Apr 12, 2006.

SIGNATURES

Pursuant to the requirements of Section 13 or 15(d) of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned, thereunto duly authorized.

 

   

URBAN OUTFITTERS, INC.

April 11, 2006

   

By:

  /s/    RICHARD A. HAYNE        
          Richard A. Hayne
          President

Pursuant to the requirements of the Securities Exchange Act of 1934, this report has been signed below by the following persons on behalf of the registrant and in the capacities and on the dates indicated.

 

Signature

  

Title

 

Date

/s/    RICHARD A. HAYNE        

Richard A. Hayne

(Principal Executive Officer)

  

Chairman of the Board, President and Director

  April 11, 2006

/s/    JOHN E. KYEES        

John E. Kyees

(Principal Financial Officer)

  

Chief Financial Officer

  April 11, 2006

/s/    ROBERT ROSS        

Robert Ross

(Controller)

  

Controller

  April 11, 2006

/s/    GLEN T. SENK        

Glen T. Senk

  

Director and Executive Vice President; President, Anthropologie, Inc.

  April 11, 2006

/s/    SCOTT A. BELAIR        

Scott A. Belair

  

Director

  April 11, 2006

/s/    HARRY S. CHERKEN, JR.        

Harry S. Cherken, Jr.

  

Director

  April 11, 2006

/s/    JOEL S. LAWSON III        

Joel S. Lawson III

  

Director

  April 11, 2006

/s/    ROBERT H. STROUSE        

Robert H. Strouse

  

Director

  April 11, 2006

 

37


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URBAN OUTFITTERS, INC.

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