Quarterly report
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Table of Contents ( Mark One ) ☑ ☐ UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington , D.C. 20549 Form 10 - Q QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15 ( d ) OF THE SECURITIES EXCHANGE ACT OF 1934 For the quarterly period ended August 1 , 2021 or TRANSITION REPORT PURSUANT TO SECTION 13 OR 15 ( d ) OF THE SECURITIES EXCHANGE ACT OF 1934 For the transition period from to Commission file number 001-33608 Ω lululemon athletica inc . ( Exact name of registrant as specified in its charter ) Delaware ( State or other jurisdiction of incorporation or organization ) 20-3842867 ( I.R.S. Employer Identification No. ) 1818 Cornwall Avenue , Vancouver , British Columbia V6J 1C7 ( Address of principal executive offices ) Registrant's telephone number , including area code : 604-732-6124 Former name , former address and former fiscal year , if changed since last report : N / A Title of each class Common Stock , par value $ 0.005 per share Securities registered pursuant to Section 12 ( b ) of the Act : Trading symbol ( s ) LULU Name of each exchange on which registered Nasdaq Global Select Market Indicate by check mark whether the registrant : ( 1 ) has filed all reports required to be filed by Section 13 or 15 ( d ) of the Securities Exchange Act of 1934 during the preceding 12 months ( or for such shorter period that the registrant was required to file such reports ) , and ( 2 ) has been subject to such filing requirements for the past 90 days . Yes ✓ No □ Indicate by check mark whether the registrant has submitted electronically every Interactive Data File required to be submitted pursuant to Rule 405 of Regulation S - T during the preceding 12 months ( of for such shorter period that the registrant was required to submit such files ) . Yes No □ Indicate by check mark whether the registrant is a large accelerated filer , an accelerated filer , a non - accelerated filer , a smaller reporting company , or an emerging growth company . See the definitions of " large accelerated filer , " " accelerated filer , " " smaller reporting company , " and " emerging growth company " in Rule 12b - 2 of the Exchange Act . ( Check one ) : Large Accelerated Filer Non - accelerated filer Emerging growth company > ☐ ☐ ☐ Accelerated filer Smaller reporting company ☐ If an emerging growth company , indicate by check mark if the registrant has elected not to use the extended transition period for complying with any new or revised financial accounting standards provided pursuant to Section 13 ( a ) of the Exchange Act . Indicate by check mark whether the registrant is a shell company ( as defined in Rule 12b - 2 of the Exchange Act ) . Yes □ No ☑ At September 1 , 2021 , there were 124,610,529 shares of the registrant's common stock , par value $ 0.005 per share , outstanding . Exchangeable and Special Voting Shares : At September 1 , 2021 , there were outstanding 5,203,012 exchangeable shares of Lulu Canadian Holding , Inc. , a wholly - owned subsidiary of the registrant . Exchangeable shares are exchangeable for an equal number of shares of the registrant's common stock . In addition , at September 1 , 2021 , the registrant had outstanding 5,203,012 shares of special voting stock , through which the holders of exchangeable shares of Lulu Canadian Holding , Inc. may exercise their voting rights with respect to the registrant . The special voting stock and the registrant's common stock generally vote together as a single class on all matters on which the common stock is entitled to vote .