Item 15. EXHIBITS AND FINANCIAL STATEMENT SCHEDULE

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Item 15. EXHIBITS AND FINANCIAL STATEMENT SCHEDULE

(a) Documents filed as part of this report:

  1. Financial Statements. The financial statements as set forth under Item 8 of this Annual Report on Form 10-K are incorporated herein.

  2. Financial Statement Schedule.

Schedule II

Valuation and Qualifying Accounts

DescriptionBalance at Beginning of YearCharged to Costs and ExpensesWrite-offs Net of RecoveriesBalance at End of Year
(In thousands)
Shrink Provision on Finished Goods
For the year ended February 3, 2013$(1,126)$(2,823)$2,949$(1,000)
For the year ended February 2, 2014(1,000)(3,462)3,364(1,098)
For the year ended February 1, 2015(1,098)(3,564)3,338(1,324)
Slow Moving and Obsolescence Provision on Finished Goods and Raw Materials
For the year ended February 3, 2013$(1,086)$(6,901)$2,737$(5,250)
For the year ended February 2, 2014(5,250)(22,449)22,206(5,493)
For the year ended February 1, 2015(5,493)(2,566)4,454(3,605)
Damage Provision on Finished Goods
For the year ended February 3, 2013$(283)$(3,727)$3,491$(519)
For the year ended February 2, 2014(519)(6,327)5,935(911)
For the year ended February 1, 2015(911)(8,064)7,907(1,068)
Sales Allowances
For the year ended February 3, 2013$914$914$—$1,828
For the year ended February 2, 20141,828(173)—1,655
For the year ended February 1, 20151,655672—2,327
Valuation Allowance on Deferred Income Taxes
For the year ended February 3, 2013$(91)$—$—$(91)
For the year ended February 2, 2014(91)——(91)
For the year ended February 1, 2015(91)——(91)
  1. Exhibits

Exhibit Index

Incorporated by Reference
Exhibit No.Exhibit TitleFiled HerewithFormExhibit No.File No.Filing Date
3.1Amended and Restated Certificate of Incorporation of lululemon athletica inc.8-K3.1001-336088/8/2007
3.2Certificate of Amendment to Amended and Restated Certificate of Incorporation of lululemon athletica inc.8-K3.1001-336087/1/2011
3.3Fourth Amended and Restated Bylaws of lululemon athletica inc.8-K3.1001-336089/11/2014
4.1Form of Specimen Stock Certificate of lululemon athletica inc.S-1/A4.1001-336087/9/2007
10.1*lululemon athletica inc. 2014 Equity Incentive Plan8-K10.1001-336086/13/2014
10.2*Form of Non-Qualified Stock Option Agreement (standard)8-K10.1001-3360812/11/2014
10.3*Form of Non-Qualified Stock Option Agreement (for outside directors)10-Q10.2001-3360812/6/2012
10.4*Form of Non-Qualified Stock Option Agreement (with clawback provision)8-K10.2001-3360812/11/2014
10.5*Form of Non-Qualified Stock Option Agreement (for international employees)8-K10.3001-3360812/11/2014
10.6*Form of Notice of Grant of Performance Shares and Performance Shares Agreement (standard)8-K10.4001-3360812/11/2014
10.7*Form of Notice of Grant of Performance Shares and Performance Shares Agreement (with clawback provision)8-K10.5001-3360812/11/2014
10.8*Form of Notice of Grant of Performance Shares and Performance Shares Agreement (for international employees)8-K10.6001-3360812/11/2014
10.9*Form of Notice of Grant of Restricted Stock Units and Restricted Stock Units Agreement (standard)8-K10.7001-3360812/11/2014
10.10*Form of Notice of Grant of Restricted Stock Units and Restricted Stock Units Agreement (with clawback provision)X
10.11*Form of Notice of Grant of Restricted Stock Units and Restricted Stock Units Agreement (for international employees)8-K10.8001-3360812/11/2014
10.12*Form of Notice of Grant of Restricted Stock Units and Restricted Stock Units Agreement (no tolling of vesting, standard)8-K10.9001-3360812/11/2014
10.13*Form of Notice of Grant of Restricted Stock Units and Restricted Stock Units Agreement (no tolling of vesting, with clawback provision)8-K10.10001-3360812/11/2014
10.14*Form of Notice of Grant of Restricted Stock Units and Restricted Stock Units Agreement (no tolling of vesting, for international employees)8-K10.11001-3360812/11/2014
10.15*Form of Restricted Stock Award Agreement8-K10.12001-3360812/11/2014
Incorporated by Reference
Exhibit No.Exhibit TitleFiled HerewithFormExhibit No.File No.Filing Date
10.16*Amended and Restated LIPO Investments (USA), Inc. Option Plan and form of Award AgreementS-110.3333-1424775/1/2007
10.17Amended and Restated Registration Rights Agreement dated December 12, 2012 between lululemon athletica inc. and the parties named therein8-K10.14001-3360812/18/2012
10.18Exchange Trust Agreement dated July 26, 2007 between lululemon athletica inc., Lulu Canadian Holding, Inc. and Computershare Trust Company of Canada10-Q10.5001-336089/10/2007
10.19Exchangeable Share Support Agreement dated July 26, 2007 between lululemon athletica inc., Lululemon Callco ULC and Lulu Canadian Holding, Inc.10-Q10.6001-336089/10/2007
10.20Amended and Restated Declaration of Trust for Forfeitable Exchangeable Shares dated July 26, 2007, by and among the parties named therein10-Q10.7001-336089/10/2007
10.21Amended and Restated Arrangement Agreement dated as of June 18, 2007, by and among the parties named therein (including Plan of Arrangement and Exchangeable Share Provisions)S-1/A10.14333-1424777/9/2007
10.22Form of Indemnification Agreement between lululemon athletica inc. and its directors and certain officersS-1/A10.16333-1424777/9/2007
10.23Purchase and Sale Agreement between 2725312 Canada Inc and lululemon athletica inc., dated December 22, 201010-K10.12001-336083/17/2011
10.24*Outside Director Compensation PlanX
10.25*lululemon athletica inc. Employee Share Purchase Plan10-Q10.3001-3360811/29/2007
10.26*Executive Bonus Plan of lululemon athletica inc.8-K10.1001-336083/19/2013
10.27*Executive Employment Agreement, dated effective as of December 1, 2013 between lululemon athletica inc. and Laurent Potdevin8-K10.1001-3360812/11/2013
10.28*Amended Executive Employment Agreement, effective as of October 29, 2012 between lululemon athletica canada inc. and John E. Currie10-K10.20001-336083/21/2013
10.29*Executive Employment Agreement with Stuart C. Haselden, dated effective as of January 2, 20158-K10.1001-336081/7/2015
10.30*Executive Employment Agreement, effective as of October 15, 2013 between lululemon athletica inc. and Tara Poseley10-Q10.1001-3360812/12/2013
10.31*Executive Employment Agreement, effective as of March 24, 2010 between lululemon athletica canada inc. and Delaney Schweitzer10-K10.23001-336083/25/2010
10.32*Executive Employment Agreement, effective as of November 24, 2014 between lululemon athletica inc. and Scott (Duke) Stump10-Q10.13001-3360812/11/2014
21.1Subsidiaries of lululemon athletica inc.X
23.1Consent of PricewaterhouseCoopers LLPX
Incorporated by Reference
Exhibit No.Exhibit TitleFiled HerewithFormExhibit No.File No.Filing Date
31.1Certification of Chief Executive Officer pursuant to Exchange Act Rules 13a-14(a) and 15d-14(a), as adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002X
31.2Certification of Chief Financial Officer pursuant to Exchange Act Rules 13a-14(a) and 15d-14(a), as adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002X
32.1**Certification of Chief Executive Officer and Chief Financial Officer pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002
101The following financial statements from the Company's 10-K for the fiscal year ended February 1, 2015, formatted in XBRL: (i) Consolidated Balance Sheets, (ii) Consolidated Statements of Operations and Comprehensive Income, (iii) Consolidated Statements of Stockholders' Equity, (iv) Consolidated Statements of Cash Flows (v) Notes to the Consolidated Financial StatementsX
*Denotes a compensatory plan, contract or arrangement, in which our directors or executive officers may participate.
**Furnished herewith.

SIGNATURES

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 report to be signed on its behalf by the undersigned, thereunto duly authorized.

LULULEMON ATHLETICA INC.
By:/s/ LAURENT POTDEVIN
Laurent Potdevin
Chief Executive Officer (Principal Executive Officer)

KNOW ALL PERSONS BY THESE PRESENTS, that each person whose signature appears below constitutes and appoints Laurent Potdevin and Stuart C. Haselden and each of them, with full power of substitution and resubstitution and full power to act without the other, as his or her true and lawful attorney-in-fact and agent to act in his or her name, place and stead and to execute in the name and on behalf of each person, individually and in each capacity stated below, and to file, any and all documents in connection therewith, with the Securities and Exchange Commission, granting unto said attorneys-in-fact and agents, and each of them, full power and authority to do and perform each and every act and thing, ratifying and confirming all that said attorneys-in-fact and agents or any of them or their and his or her substitute or substitutes, may lawfully do or cause to be done by virtue thereof.

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

SignatureTitleDate
/s/ LAURENT POTDEVINDirector and Chief Executive OfficerMarch 25, 2015
Laurent Potdevin(Principal Executive Officer)
/s/ STUART C. HASELDENChief Financial Officer (PrincipalMarch 25, 2015
Stuart C. HaseldenFinancial and Accounting Officer)
/s/ MICHAEL CASEYDirector, Co-Chairman of the BoardMarch 25, 2015
Michael Casey
/s/ DAVID M. MUSSAFERDirector, Co-Chairman of the BoardMarch 25, 2015
David M. Mussafer
Director
Robert Bensoussan
/s/ STEVEN J. COLLINSDirectorMarch 25, 2015
Steven J. Collins
/s/ ROANN COSTINDirectorMarch 25, 2015
RoAnn Costin
/s/ WILLIAM H. GLENNDirectorMarch 25, 2015
William H. Glenn
/s/ MARTHA A.M. MORFITTDirectorMarch 25, 2015
Martha A.M. Morfitt
/s/ RHODA M. PITCHERDirectorMarch 25, 2015
Rhoda M. Pitcher
/s/ THOMAS G. STEMBERGDirectorMarch 25, 2015
Thomas G. Stemberg
/s/ EMILY WHITEDirectorMarch 25, 2015
Emily White

Exhibit Index

Incorporated by Reference
Exhibit No.Exhibit TitleFiled HerewithFormExhibit No.File No.Filing Date
3.1Amended and Restated Certificate of Incorporation of lululemon athletica inc.8-K3.1001-336088/8/2007
3.2Certificate of Amendment to Amended and Restated Certificate of Incorporation of lululemon athletica inc.8-K3.1001-336087/1/2011
3.3Fourth Amended and Restated Bylaws of lululemon athletica inc.8-K3.1001-336089/11/2014
4.1Form of Specimen Stock Certificate of lululemon athletica inc.S-1/A4.1001-336087/9/2007
10.1*lululemon athletica inc. 2014 Equity Incentive Plan8-K10.1001-336086/13/2014
10.2*Form of Non-Qualified Stock Option Agreement (standard)8-K10.1001-3360812/11/2014
10.3*Form of Non-Qualified Stock Option Agreement (for outside directors)10-Q10.2001-3360812/6/2012
10.4*Form of Non-Qualified Stock Option Agreement (with clawback provision)8-K10.2001-3360812/11/2014
10.5*Form of Non-Qualified Stock Option Agreement (for international employees)8-K10.3001-3360812/11/2014
10.6*Form of Notice of Grant of Performance Shares and Performance Shares Agreement (standard)8-K10.4001-3360812/11/2014
10.7*Form of Notice of Grant of Performance Shares and Performance Shares Agreement (with clawback provision)8-K10.5001-3360812/11/2014
10.8*Form of Notice of Grant of Performance Shares and Performance Shares Agreement (for international employees)8-K10.6001-3360812/11/2014
10.9*Form of Notice of Grant of Restricted Stock Units and Restricted Stock Units Agreement (standard)8-K10.7001-3360812/11/2014
10.10*Form of Notice of Grant of Restricted Stock Units and Restricted Stock Units Agreement (with clawback provision)X
10.11*Form of Notice of Grant of Restricted Stock Units and Restricted Stock Units Agreement (for international employees)8-K10.8001-3360812/11/2014
10.12*Form of Notice of Grant of Restricted Stock Units and Restricted Stock Units Agreement (no tolling of vesting, standard)8-K10.9001-3360812/11/2014
10.13*Form of Notice of Grant of Restricted Stock Units and Restricted Stock Units Agreement (no tolling of vesting, with clawback provision)8-K10.10001-3360812/11/2014
10.14*Form of Notice of Grant of Restricted Stock Units and Restricted Stock Units Agreement (no tolling of vesting, for international employees)8-K10.11001-3360812/11/2014
10.15*Form of Restricted Stock Award Agreement8-K10.12001-3360812/11/2014
10.16*Amended and Restated LIPO Investments (USA), Inc. Option Plan and form of Award AgreementS-110.3333-1424775/1/2007
Incorporated by Reference
Exhibit No.Exhibit TitleFiled HerewithFormExhibit No.File No.Filing Date
10.17Amended and Restated Registration Rights Agreement dated December 12, 2012 between lululemon athletica inc. and the parties named therein8-K10.14001-3360812/18/2012
10.18Exchange Trust Agreement dated July 26, 2007 between lululemon athletica inc., Lulu Canadian Holding, Inc. and Computershare Trust Company of Canada10-Q10.5001-336089/10/2007
10.19Exchangeable Share Support Agreement dated July 26, 2007 between lululemon athletica inc., Lululemon Callco ULC and Lulu Canadian Holding, Inc.10-Q10.6001-336089/10/2007
10.20Amended and Restated Declaration of Trust for Forfeitable Exchangeable Shares dated July 26, 2007, by and among the parties named therein10-Q10.7001-336089/10/2007
10.21Amended and Restated Arrangement Agreement dated as of June 18, 2007, by and among the parties named therein (including Plan of Arrangement and Exchangeable Share Provisions)S-1/A10.14333-1424777/9/2007
10.22Form of Indemnification Agreement between lululemon athletica inc. and its directors and certain officersS-1/A10.16333-1424777/9/2007
10.23Purchase and Sale Agreement between 2725312 Canada Inc and lululemon athletica inc., dated December 22, 201010-K10.12001-336083/17/2011
10.24*Outside Director Compensation PlanX
10.25*lululemon athletica inc. Employee Share Purchase Plan10-Q10.3001-3360811/29/2007
10.26*Executive Bonus Plan of lululemon athletica inc.8-K10.1001-336083/19/2013
10.27*Executive Employment Agreement, dated effective as of December 1, 2013 between lululemon athletica inc. and Laurent Potdevin8-K10.1001-3360812/11/2013
10.28*Amended Executive Employment Agreement, effective as of October 29, 2012 between lululemon athletica canada inc. and John E. Currie10-K10.20001-336083/21/2013
10.29*Executive Employment Agreement with Stuart C. Haselden, dated effective as of January 2, 20158-K10.1001-336081/7/2015
10.30*Executive Employment Agreement, effective as of October 15, 2013 between lululemon athletica inc. and Tara Poseley10-Q10.1001-3360812/12/2013
10.31*Executive Employment Agreement, effective as of March 24, 2010 between lululemon athletica canada inc. and Delaney Schweitzer10-K10.23001-336083/25/2010
10.32*Executive Employment Agreement, effective as of November 24, 2014 between lululemon athletica inc. and Scott (Duke) Stump10-Q10.13001-3360812/11/2014
21.1Subsidiaries of lululemon athletica inc.X
23.1Consent of PricewaterhouseCoopers LLPX
31.1Certification of Chief Executive Officer pursuant to Exchange Act Rules 13a-14(a) and 15d-14(a), as adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002X
Incorporated by Reference
Exhibit No.Exhibit TitleFiled HerewithFormExhibit No.File No.Filing Date
31.2Certification of Chief Financial Officer pursuant to Exchange Act Rules 13a-14(a) and 15d-14(a), as adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002X
32.1**Certification of Chief Executive Officer and Chief Financial Officer pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002
101The following financial statements from the Company's 10-K for the fiscal year ended February 1, 2015, formatted in XBRL: (i) Consolidated Balance Sheets, (ii) Consolidated Statements of Operations and Comprehensive Income, (iii) Consolidated Statements of Stockholders' Equity, (iv) Consolidated Statements of Cash Flows (v) Notes to the Consolidated Financial StatementsX
*Denotes a compensatory plan, contract or arrangement, in which our directors or executive officers may participate.
**Furnished herewith.

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