RegulatoryApr 30, 2026, 07:57 AM
GIL CEO & CFO Certify Interim Filings for Q1 2026
AI Summary
Gildan Activewear Inc.'s President and CEO, Glenn J. Chamandy, and Executive Vice-President and CFO, Luca Barile, filed certifications for the interim financial report and MD&A for the period ended March 29, 2026. They affirmed the fair presentation of financial information and the effectiveness of disclosure controls and internal control over financial reporting. A limitation on the scope of design for DC&P and ICFR was noted, excluding controls of a business acquired within the last 365 days.
Key Highlights
- CEO Glenn J. Chamandy and CFO Luca Barile certified interim financial filings for Gildan Activewear Inc.
- Certifications cover the interim period ended March 29, 2026.
- Executives affirmed no material misrepresentations and fair presentation of financial condition, results, and cash flows.
- Management is responsible for establishing and maintaining disclosure controls and procedures (DC&P) and internal control over financial reporting (ICFR).
- DC&P and ICFR were designed using the COSO framework, with no material weaknesses identified.
- Scope of DC&P and ICFR design was limited for a business acquired within 365 days of the period end.
- Any material changes in ICFR during the period (Dec 29, 2025 - Mar 29, 2026) are disclosed in the interim MD&A.
Price Impact
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