拉夫劳伦 Ralph Lauren（RL） 2007年年度报告「NYSE」.pdf

1、polo ralph lauren corporation two thousand seven annual reportrl-07Celebrating 40 Years STRATEGY+DESIGN BY UNBOUNDARY,INC.,ATLANTA,GA|www.UNBOUNDARY.COmCORpORATE OffICES 650 madison avenue new york,ny 10022(212)318.7000INvESTOR RELATIONS 625 madison avenue new york,ny 10022(212)813.7868 PoloRalphLau

2、renCorporationsClassACommonStockislistedontheNewYorkStockExchange.ticker symbol:rlANNUAL mEETING august 9,2007,9:30 a.m.st.regis hotel 2 east 55th street new york,ny 10022REGISTRAR AND TRANSfER AGENT the bank of new york 101 barclay street new york,ny 10286(800)524.4458 INDEpENDENT AUDITORS deloitte

3、&touche llp two world financial center new york,ny 10281pOLO RALpH LAUREN INvESTOR wEBSITECompanyinformationandnewsisavailableonourinvestorwebsiteathttp:/.fORwARD-LOOkING INfORmATIONPleaserefertotheCompanysFiscal2007Form10-Kforadescriptionofthesubstantialrisksanduncertaintiesrelatedtotheforward-look

4、ingstatementsincludedinthisAnnualReport.OurAnnualReportsonForm10-K,QuarterlyReportsonForm10-Q,CurrentReportsonForm8-K,andotherSecuritiesandExchangeCommission(SEC)filingsareavailableonourinvestorwebsite.ThemostrecentcertificationsbyourChiefExecutiveOfficerandChiefFinancialOfficerrequiredunderSection3

5、02oftheSarbanes-OxleyActwereincludedasexhibitstoourAnnualReportonForm10-KforthefiscalyearendedMarch31,2007.OurChiefExecutiveOfficers2006annualcertificationtotheNYSEregardingtheCompanyscompliancewiththeNYSEscorporategovernancelistingstandardswastimelyfiledanddidnotcontainanyqualifications.OurCorporat

6、eGovernancePolicies,theChartersforourAudit,Compensation,andNominating&GovernanceCommittees,ourCodeofBusinessConductandEthics,ourCodeofEthicsforPrincipalExecutiveOfficersandSeniorFinancialOfficers,ourAmendedandRestatedBylaws,andourAmendedandRestatedCertificateofIncorporationareavailableonourinvestorw