Item 15. Exhibits and Financial Statement Schedules
3K characters. Original on sec.gov ·
Item 15. Exhibits and Financial Statement Schedules
The following documents are filed as part of this Annual Report:
- Exhibits:
The documents listed in the Exhibit Index of the Original Filing, and the documents listed in the Exhibit Index of this Amendment, are filed or furnished with, or incorporated by reference into, this Annual Report, in each case as indicated therein.
SIGNATURE
Pursuant to the requirements of Section 13 or 15(d) of the Securities Exchange Act of 1934, as amended, the Registrant has duly caused this Amendment to be signed on its behalf by the undersigned, thereunto duly authorized.
| DECKERS OUTDOOR CORPORATION (Registrant) |
| /s/ THOMAS A. GEORGE |
| Thomas A. George Chief Financial Officer (Principal Financial and Accounting Officer) |
Pursuant to the requirements of the Securities Exchange Act of 1934, as amended, this Amendment has been signed below by the following persons on behalf of the Registrant and in the capacities and on the dates indicated.
| /s/ DAVID POWERS | Chief Executive Officer, President and Director (Principal Executive Officer) | July 28, 2017 |
| David Powers | ||
| /s/ THOMAS A. GEORGE | Chief Financial Officer (Principal Financial and Accounting Officer) | July 28, 2017 |
| Thomas A. George | ||
| /s/ ANGEL R. MARTINEZ | Chairman of our Board | July 28, 2017 |
| Angel R. Martinez | ||
| /s/ MICHAEL F. DEVINE, III | Director | July 28, 2017 |
| Michael F. Devine, III | ||
| /s/ KARYN O. BARSA | Director | July 28, 2017 |
| Karyn O. Barsa | ||
| /s/ JOHN M. GIBBONS | Director | July 28, 2017 |
| John M. Gibbons | ||
| /s/ JOHN G. PERENCHIO | Director | July 28, 2017 |
| John G. Perenchio | ||
| /s/ LAURI M. SHANAHAN | Director | July 28, 2017 |
| Lauri M. Shanahan | ||
| /s/ JAMES QUINN | Director | July 28, 2017 |
| James Quinn | ||
| /s/ BONITA C. STEWART | Director | July 28, 2017 |
| Bonita C. Stewart | ||
| /s/ NELSON C. CHAN | Director | July 28, 2017 |
| Nelson C. Chan |
EXHIBIT INDEX
| Exhibit Number | Description of Exhibit | |
| *31.3 | Certification of the Principal Executive Officer Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002, as amended, dated July 28, 2017 | |
| *31.4 | Certification of the Principal Financial and Accounting Officer Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002, as amended, dated July 28, 2017 |
| * | Filed herewith. |
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