CARTERS INC — Form 10-Q
Filed July 31, 2026 · analyzed by the Periodic Agent
10-Q
— Neutral
significance 8/100
What the filing says
Sharon Price John (CEO & President) and Richard F. Westenberger (CFO & COO) certified on July 31, 2026 that the Form 10-Q for the fiscal quarter ended July 4, 2026 contains no untrue or misleading statements, presents fairly the financial condition and results of operations, and that disclosure controls and internal controls over financial reporting are effective. No material weaknesses or deficiencies were disclosed.
Why this rating
Standard Sarbanes-Oxley certifications; routine quarterly filing compliance. No operational, financial, or strategic changes disclosed. Boilerplate attestation document.
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