As filed with the Securities and Exchange Commission on April 8, 2016 | |
Registration No. 333-192932 |
UNITED
STATES
SECURITIES AND EXCHANGE
COMMISSION
Washington, D.C.
20549
____________________
Post-Effective Amendment No. 1
to
FORM S-3
REGISTRATION STATEMENT
UNDER
THE SECURITIES ACT OF
1933
____________________
HANESBRANDS
INC.*
(Exact name of
Registrant as specified in its charter)
Maryland | 20-3352316 |
(State or other jurisdiction of | (I.R.S. Employer |
incorporation or organization) | Identification Number) |
1000 East Hanes Mill
Road
Winston-Salem, North Carolina 27105
(336)
519-8080
(Address, including
zip code, and telephone number, including area code, of Registrants principal
executive offices)
____________________
Joia M. Johnson,
Esq.
Chief Legal Officer,
General Counsel and Corporate Secretary
Hanesbrands
Inc.
1000 East Hanes Mill
Road
Winston-Salem, North Carolina 27105
(336)
519-8080
(Name, address,
including zip code, and telephone number, including area code, of agent for
service)
____________________
with copies
to:
Keith M.
Townsend
King & Spalding LLP
1180 Peachtree Street, N.E.
Atlanta, Georgia
30309-3521
(404) 572-4600
____________________
Approximate date of commencement of proposed sale to the public: From time to time after the effective date of this Registration Statement. If the only securities being registered on this Form are being offered pursuant to dividend or interest reinvestment plans, please check the following box: ☐
If any of the securities being registered on this Form are to be offered on a delayed or continuous basis pursuant to Rule 415 under the Securities Act of 1933, other than securities offered only in connection with dividend or interest reinvestment plans, please check the following box: ☒
If this Form is filed to register additional securities for an offering pursuant to Rule 462(b) under the Securities Act, please check the following box and list the Securities Act registration statement number of the earlier effective registration statement for the same offering. ☐
If this Form is a post-effective amendment filed pursuant to Rule 462(c) under the Securities Act, check the following box and list the Securities Act registration statement number of the earlier effective registration statement for the same offering. ☐
If this Form is a registration statement pursuant to General Instruction I.D. or a post-effective amendment thereto that shall become effective upon filing with the Commission pursuant to Rule 462(e) under the Securities Act, check the following box. ☒
If this Form is a post-effective amendment to a registration statement filed pursuant to General Instruction I.D. filed to register additional securities or additional classes of securities pursuant to Rule 413(b) under the Securities Act, check the following box. ☐
Indicate by check mark whether the Registrant is a large accelerated filer, an accelerated filer, a non-accelerated filer, or a smaller reporting company. See the definitions of large accelerated filer, accelerated filer and smaller reporting company in Rule 12b-2 of the Exchange Act.
Large accelerated filer ☒ |
Accelerated filer ☐ |
Non-accelerated filer ☐ |
Smaller reporting company ☐ |
||
(Do not check if a smaller reporting company) |
CALCULATION OF REGISTRATION FEE | ||||
Title of Each Class of Securities to Be Registered | Amount to Be Registered |
Proposed Maximum Offering Price Per Unit |
Proposed Maximum Aggregate Offering Price |
Amount of Registration Fee |
Debt Securities | ||||
Guarantees of Debt Securities | ||||
Preferred Stock | ||||
Common Stock | (1) | (1) | (1) | (1) |
Warrants | ||||
Depositary Shares | ||||
Stock Purchase Units | ||||
Stock Purchase Contracts |
(1) | Omitted pursuant to Form S-3 General Instruction II.E. An indeterminate aggregate initial offering price or number of the securities of each identified class is being registered as may from time to time be issued at indeterminate prices. Separate consideration may or may not be received for securities that are issuable on exercise, conversion or exchange of other securities or that are issued in units or represented by depositary shares. In accordance with Rules 456(b) and 457(r), the Registrant is deferring payment of all of the registration fee. |
* |
The co-registrants listed on the next page are also included in this Form S-3 Registration Statement as additional registrants. |
Table of Co-Registrants
Exact Name of Additional Registrant* | Jurisdiction of Formation | I.R.S. Employer Identification No. | ||
BA International, L.L.C. | Delaware | 20-3151349 | ||
Caribesock, Inc. | Delaware | 36-4311677 | ||
Caribetex, Inc. | Delaware | 36-4147282 | ||
CASA International, LLC | Delaware | 01-0863412 | ||
CC Products LLC | Delaware | 48-1244929 | ||
Ceibena Del, Inc. | Delaware | 36-4165547 | ||
Event 1 LLC | Delaware | 48-1197012 | ||
GearCo LLC | Delaware | 20-5919553 | ||
GFSI Holdings LLC | Delaware | 74-2810744 | ||
GFSI LLC | Delaware | 74-2810748 | ||
Hanes Menswear, LLC | Delaware | 66-0320041 | ||
Hanes Puerto Rico, Inc. | Delaware | 36-3726350 | ||
Hanesbrands Direct, LLC | Colorado | 20-5720114 | ||
Hanesbrands Distribution, Inc. | Delaware | 36-4500174 | ||
Hanesbrands Export Canada LLC | Delaware | 38-3907123 | ||
HBI Branded Apparel Enterprises, LLC | Delaware | 20-5720055 | ||
HBI Branded Apparel Limited, Inc. | Delaware | 35-2274670 | ||
HbI International, LLC | Delaware | 01-0863413 | ||
HBI Sourcing, LLC | Delaware | 20-3552316 | ||
Inner Self LLC | Delaware | 36-4413117 | ||
Knights Apparel LLC | Delaware | 20-1357171 | ||
Knights Holdco LLC | Delaware | 45-2646974 | ||
Maidenform (Bangladesh) LLC | Delaware | 27-0973548 | ||
Maidenform Brands LLC | Delaware | 06-1724014 | ||
Maidenform LLC | Delaware | 66-0201882 | ||
Maidenform (Indonesia) LLC | Delaware | 02-0742455 | ||
Maidenform International LLC | Delaware | 13-3327139 | ||
MF Retail LLC | Delaware | 52-2219049 | ||
Playtex Dorado, LLC | Delaware | 13-2828179 | ||
Playtex Industries, Inc. | Delaware | 51-0313092 | ||
Seamless Textiles, LLC | Delaware | 36-4311900 | ||
UPCR, Inc. | Delaware | 36-4165638 | ||
UPEL, Inc. | Delaware | 36-4165642 |
*The address for each of the additional Registrants is c/o Hanesbrands Inc., 1000 East Hanes Mill Road, Winston-Salem, NC 27105, telephone: (336) 519-8080. The primary standard industrial classification number for each of the additional Registrants is 5600. The name, address, including zip code, of the agent for service for each of the additional Registrants is Joia M. Johnson, Esq., Chief Legal Officer, General Counsel and Corporate Secretary of Hanesbrands Inc., 1000 East Hanes Mill Road, Winston-Salem, North Carolina 27105, telephone (336) 519-8080.
EXPLANATORY NOTE
This Post-Effective amendment No. 1 to the Registration Statement on Form S-3 (Registration No. 333-192932) is being filed solely for the purposes of (1) removing Crescent Industries LLC, Elizabeth Needlecraft LLC, Jasper Costa Rica, L.L.C. and Nicholas Needlecraft LLC (collectively, the Previously Existing Subsidiaries) as subsidiary guarantor registrants from the Registration Statement, (2) adding Knights Holdco LLC and Knights Apparel LLC as subsidiary guarantor registrants to the Registration Statement, (3) reflecting the conversion of Event 1, Inc. from a Kansas corporation to a Delaware limited liability company and (4) reflecting the conversion of CC Products, Inc., GearCo, Inc., GFSI Holdings, Inc. and GFSI Inc. from Delaware corporations to Delaware limited liability companies.
Each of the Previously Existing Subsidiaries (other than Jasper Costa Rica, L.L.C.) was merged with and into one of the other subsidiary guarantor registrants to the Registration Statement. Jasper Costa Rica, L.L.C. is no longer a guarantor of any of the securities issued by Hanesbrands Inc. (the Company). As a result, none of the Previously Existing Subsidiaries will issue any new securities as part of the Registration Statement.
Each of Knights Holdco LLC and Knights Apparel LLC became subsidiaries of the Company as a result of the Companys acquisition of Knights Holdco, Inc. in April 2015. As a subsidiary guarantor registrant, each of Knights Holdco LLC and Knights Apparel LLC is, or may potentially be, a guarantor of some or all of the debt securities registered under this Registration Statement.
No changes or additions are being made to the prospectus that already forms a part of this Registration Statement. Accordingly, such prospectus is being omitted from this filing.
PART
II
INFORMATION NOT REQUIRED
IN THIS PROSPECTUS
Item 14. Other Expenses of Issuance and Distribution.
The following is a statement of the estimated expenses, to be paid solely by the registrant, of the issuance and distribution of the securities being registered hereby:
Securities and Exchange Commission registration fee | $ | (1) | |
Printing expenses | (2) | ||
Accounting fees and expenses | (2) | ||
Legal fees and expenses | (2) | ||
Rating agency fees and expenses | (2) | ||
Trustees fees and expenses (including counsels fees) | (2) | ||
Miscellaneous fees and expenses | (2) | ||
Total | $ | (2) |
(1) | In accordance with Rules 456(b) and 457(r), we are deferring payment of the registration fee. |
(2) | These fees are calculated based on the securities offered and the number of issuances. Therefore, these fees cannot be estimated at this time. An estimate of the aggregate amount of these expenses will be reflected in the applicable prospectus supplement. |
Item 15. Indemnification of Directors and Officers.
Maryland
Hanesbrands Inc. is a Maryland corporation. Section 2-405.2 of the Maryland General Corporation Law, or the MGCL, permits a Maryland corporation to include in its charter a provision limiting the liability of its directors and officers to the corporation and its stockholders for money damages, except for liability resulting from (1) actual receipt of an improper benefit or profit in money, property or services or (2) active and deliberate dishonesty established by a final judgment or other adjudication and that is material to the cause of action adjudicated in the proceeding. Our charter contains a provision that eliminates directors and officers liability to the maximum extent permitted by the MGCL.
Section 2-418(d) of the MGCL requires a corporation (unless its charter provides otherwise, which our charter does not) to indemnify a director of the corporation who has been successful, on the merits or otherwise, in the defense of any proceeding to which such director was made a party by reason of the directors service in that capacity. Section 2-418(b) permits a corporation to indemnify its present or former directors against judgments, penalties, fines, settlements and reasonable expenses actually incurred by the director in connection with any proceeding to which the director is made a party by reason of the directors service as a director, unless it is established that (1) the act or omission of the director was material to the matter giving rise to the proceeding and was committed in bad faith or was the result of active and deliberate dishonesty, (2) the director actually received an improper personal benefit in money, property or services or (3) in the case of any criminal proceeding, the director had reasonable cause to believe that the act or omission was unlawful. If, however, the proceeding was one by or in the right of the corporation and the director was adjudged liable to the corporation, the corporation may not indemnify the director, unless ordered by a court and then only for expenses. The MGCL also permits a Maryland corporation to pay a directors expenses in advance of the final disposition of an action to which the director is a party upon receipt by the corporation of (1) a written affirmation by the director of the directors good faith belief that the director has met the standard of conduct necessary for indemnification and (2) a written undertaking by or on behalf of the director to repay the amount advanced if it is ultimately determined that the director did not meet the necessary standard of conduct. Section 2-418 of the MGCL defines a director as any person who is or was a director of a corporation and any person who, while a director of the corporation, is or was serving at the request of the corporation as a director, officer, partner, trustee, employee or agent of another foreign or domestic corporation, partnership, joint venture, trust, limited liability company or other enterprise or employee benefit plan. Section 2-418(j)(2) of the MGCL also permits a Maryland corporation to indemnify and advance expenses to its officers, employees and agents to the extent that it may indemnify and advance expenses to its directors.
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Our charter authorizes and our bylaws obligate us, to the maximum extent permitted by the MGCL, to indemnify any of our present or former directors or officers or those of our subsidiaries who (1) is made or threatened to be made a party to a proceeding by reason of such persons service in that capacity or (2) while a director or officer and at our request, serves or served another corporation, partnership, joint venture, trust, employee benefit plan or any other enterprise as a director, officer, partner or trustee and who is made or threatened to be made a party to a proceeding by reason of such persons service in that capacity and to pay or reimburse that persons reasonable expenses in advance of final disposition of a proceeding. This indemnity could apply to liabilities under the Securities Act of 1933, as amended (the Securities Act), in certain circumstances.
Our bylaws also permit us, with the approval of our board of directors, to indemnify and advance expenses to (1) a person who served a predecessor in any of the capacities described above or (2) any of our employees or agents, or any employee or agent of a predecessor.
We also maintain indemnity insurance as permitted by Section 2-418 of the MGCL, pursuant to which our officers and directors are indemnified or insured against liability or loss under certain circumstances, which may include liability or related losses under the Securities Act or the Securities Exchange Act of 1934, as amended.
Delaware
BA International, L.L.C., Caribesock, Inc., Caribetex, Inc., CASA International, LLC, CC Products LLC, Ceibena Del, Inc., Event 1 LLC, GearCo LLC, GFSI Holdings LLC, GFSI LLC, Hanes Menswear, LLC, Hanes Puerto Rico, Inc., Hanesbrands Distribution, Inc., Hanesbrands Export Canada LLC, HBI Branded Apparel Enterprises, LLC, HBI Branded Apparel Limited, Inc., HbI International, LLC, HBI Sourcing, LLC, Inner Self LLC, Knights Apparel LLC, Knights Holdco LLC, Maidenform (Bangladesh) LLC, Maidenform Brands LLC, Maidenform LLC, Maidenform (Indonesia) LLC, Maidenform International LLC, MF Retail LLC, Playtex Dorado, LLC, Playtex Industries, Inc., Seamless Textiles, LLC, UPCR, Inc. and UPEL, Inc. are organized under the laws of the State of Delaware.
Section 18-108 of the Delaware Limited Liability Company Act provides that a limited liability company may, and shall have the power to, indemnify and hold harmless any member or manager or other person from and against any and all claims and demands whatsoever.
Section 145 of the Delaware General Corporation Law, or the DGCL, provides that a corporation may indemnify any person, including an officer or director, who was or is, or is threatened to be made, a party to any threatened, pending or completed action, suit or proceeding, whether civil, criminal, administrative or investigative (other than an action by or in the right of such corporation), by reason of the fact that such person is or was a director, officer, employee or agent of such corporation, or is or was serving at the request of such corporation as a director, officer, employee or agent of another corporation, partnership, joint venture, trust or other enterprise. The indemnity may include expenses (including attorneys fees), judgments, fines and amounts paid in settlement actually and reasonably incurred by such person in connection with such action, suit or proceeding, provided such person acted in good faith and in a manner such person reasonably believed to be in or not opposed to the best interests of such corporation, and, with respect to any criminal actions and proceedings, had no reasonable cause to believe that his conduct was unlawful. A Delaware corporation may indemnify any person, including an officer or director, who was or is, or is threatened to be made, a party to any threatened, pending or contemplated action or suit by or in the right of such corporation, under the same conditions, except that such indemnification is limited to expenses (including attorneys fees) actually and reasonably incurred by such person, and except that no indemnification is permitted without judicial approval if such person is adjudged to be liable to such corporation. Where an officer or director of a corporation is successful, on the merits or otherwise, in the defense of any action, suit or proceeding referred to above, or any claim, issue or matter therein, the corporation must indemnify that person against the expenses (including attorneys fees) which such officer or director actually and reasonably incurred in connection therewith.
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The Limited Liability Company Agreements of each of BA International, L.L.C., CASA International, LLC, CC Products LLC, Event 1 LLC, GearCo LLC, GFSI Holdings LLC, GFSI LLC, Hanes Menswear, LLC, Hanesbrands Export Canada LLC, HBI Branded Apparel Enterprises, LLC, Inner Self LLC, Knights Apparel LLC, Knights Holdco LLC, Maidenform (Bangladesh) LLC, Maidenform Brands LLC, Maidenform LLC, Maidenform (Indonesia) LLC, Maidenform International LLC, MF Retail LLC, Playtex Dorado, LLC and Seamless Textiles, LLC provide, to the fullest extent authorized by the Delaware Limited Liability Company Act, for the indemnification of any manager, officer, employee or agent of the companies from and against any and all claims and demands arising by reason of the fact that such person is, or was, a manager, officer, employee or agent of the companies. The Limited Liability Company Agreements of HbI International, LLC and HBI Sourcing, LLC provide, to the fullest extent authorized by the Delaware Limited Liability Company Act, for the indemnification of the sole member.
The charter documents of each of Caribesock, Inc., Caribetex, Inc., Ceibena Del, Inc., Hanesbrands Distribution, Inc., HBI Branded Apparel Limited, Inc., UPCR, Inc. and UPEL, Inc. provide for the indemnification of directors and officers to the fullest extent authorized by the DGCL. The charter documents of Hanes Puerto Rico, Inc. and Playtex Industries, Inc. are silent as to indemnification.
The bylaws of each of Caribesock, Inc., Caribetex, Inc., Ceibena Del, Inc., Hanes Puerto Rico, Inc., Hanesbrands Distribution, Inc., HBI Branded Apparel Limited, Inc., Playtex Industries, Inc., UPCR, Inc. and UPEL, Inc. provide generally for the indemnification of directors and officers to the fullest extent authorized by the DGCL.
Colorado
Hanesbrands Direct, LLC is organized under the laws of the State of Colorado.
Section 7-80-104(1)(k) of the Colorado Limited Liability Company Act permits a company to indemnify a member or manager or former member or manager of the limited liability company as provided in section 7-80-407. Under Section 7-80-407, a limited liability company shall reimburse a member or manager for payments made, and indemnify a member or manager for liabilities incurred by the member or manager, in the ordinary conduct of the business of the limited liability company or for the preservation of its business or property if such payments were made or liabilities incurred without violation of the members or managers duties to the limited liability company.
The Hanesbrands Direct, LLC Limited Liability Company Agreement provides, to the fullest extent authorized by the Colorado Limited Liability Company Act, for the indemnification of any person serving as manager or officer of the company, or serving as manager, director, officer, employee or agent of another enterprise at the request of the company, against expense, liability and loss incurred or suffered by such person in connection with such position.
Item 16. Exhibits.
Reference is made to the attached Exhibit Index.
Item 17. Undertakings.
(a) | Each of the undersigned hereby undertakes: | |||
(1) | To file, during any period in which offers or sales are being made, a post-effective amendment to this Registration Statement: | |||
(i) | To include any prospectus required by Section 10(a)(3) of the Securities Act of 1933, as amended; | |||
(ii) |
To reflect in the prospectus any facts or events arising after the effective date of the registration statement (or the most recent post-effective amendment thereof) which, individually or in the aggregate, represent a fundamental change in the information set forth in the registration statement. Notwithstanding the foregoing, any increase or decrease in volume of securities offered (if the total dollar value of securities offered would not exceed that which was registered) and any deviation from the low or high end of the estimated maximum offering range may be reflected in the form of prospectus filed with the Commission pursuant to Rule 424(b) if, in the aggregate, the changes in volume and price represent no more than a 20% change in the maximum aggregate offering price set forth in the Calculation of Registration Fee table in the effective registration statement; and |
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(iii) | To include any material information with respect to the plan of distribution not previously disclosed in the registration statement or any material change to such information in the registration statement; | |||
provided, however, that paragraphs (a)(1)(i), (a)(1)(ii) and (a)(1)(iii) of this section do not apply if the information required to be included in a post-effective amendment by those paragraphs is contained in reports filed with or furnished to the Commission by the registrant pursuant to Section 13 or Section 15(d) of the Securities Exchange Act of 1934, as amended, that are incorporated by reference in the registration statement, or is contained in a form of prospectus filed pursuant to Rule 424(b) that is part of the registration statement. | ||||
(2) | That, for the purpose of determining any liability under the Securities Act or 1933, as amended, each such post-effective amendment shall be deemed to be a new registration statement relating to the securities offered therein, and the offering of such securities at that time shall be deemed to be the initial bona fide offering thereof. | |||
(3) | To remove from registration by means of a post-effective amendment any of the securities being registered which remain unsold at the termination of the offering. | |||
(4) | That, for the purpose of determining liability under the Securities Act of 1933, as amended, to any purchaser: | |||
(i) | Each prospectus filed by the registrant pursuant to Rule 424(b)(3) shall be deemed to be part of the registration statement as of the date the filed prospectus was deemed part of and included in the registration statement; and | |||
(ii) | Each prospectus required to be filed pursuant to Rule 424(b)(2), (b)(5), or (b)(7) as part of a registration statement in reliance on Rule 430B relating to an offering made pursuant to Rule 415(a)(1)(i), (vii), or (x) for the purpose of providing the information required by section 10(a) of the Securities Act of 1933 shall be deemed to be part of and included in the registration statement as of the earlier of the date such form of prospectus is first used after effectiveness or the date of the first contract of sale of securities in the offering described in the prospectus. As provided in Rule 430B, for liability purposes of the issuer and any person that is at that date an underwriter, such date shall be deemed to be a new effective date of the registration statement relating to the securities in the registration statement to which that prospectus relates, and the offering of such securities at that time shall be deemed to be the initial bona fide offering thereof. Provided, however, that no statement made in a registration statement or prospectus that is part of the registration statement or made in a document incorporated or deemed incorporated by reference into the registration statement or prospectus that is part of the registration statement will, as to a purchaser with a time of contract of sale prior to such effective date, supersede or modify any statement that was made in the registration statement or prospectus that was part of the registration statement or made in any such document immediately prior to such effective date. |
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(5) | That, for the purpose of determining liability of the registrant under the Securities Act of 1933 to any purchaser in the initial distribution of the securities, the undersigned registrant undertakes that in a primary offering of securities of the undersigned registrant pursuant to this registration statement, regardless of the underwriting method used to sell the securities to the purchaser, if the securities are offered or sold to such purchaser by means of any of the following communications, the undersigned registrant will be a seller to the purchaser and will be considered to offer or sell such securities to such purchaser: | |||
(i) |
Any preliminary prospectus or prospectus of the Registrant relating to the offering required to be filed pursuant to Rule 424; | |||
(ii) |
Any free writing prospectus relating to the offering prepared by or on behalf of the Registrant or used or referred to by the undersigned registrant; | |||
(iii) |
The portion of any other free writing prospectus relating to the offering containing material information about the undersigned registrant or its securities provided by or on behalf of the undersigned registrant; and | |||
(iv) |
Any other communication that is an offer in the offering made by the undersigned registrant to the purchaser. | |||
(b) | Each of the undersigned registrants hereby undertakes that, for purposes of determining any liability under the Securities Act of 1933, each filing of such annual report pursuant to Section 13(a) or Section 15(d) of the Securities Exchange Act of 1934 (and, where applicable, each filing of an employee benefit plans annual report pursuant to Section 15(d) of the Securities Exchange Act of 1934) that is incorporated by reference in the registration statement shall be deemed to be a new registration statement relating to the securities offered therein, and the offering of such securities at that time shall be deemed to be the initial bona fide offering thereof. | |||
(c) | Insofar as indemnification for liabilities arising under the Securities Act of 1933 may be permitted to directors, officers and controlling persons of the registrant pursuant to the provisions referred to in Item 15, or otherwise, each of the registrants has been advised that in the opinion of the Securities and Exchange Commission such indemnification is against public policy as expressed in the Act and is, therefore, unenforceable. In the event that a claim for indemnification against such liabilities (other than the payment by such registrant of expenses incurred or paid by a director, officer or controlling person of the registrant in the successful defense of any action, suit or proceeding) is asserted by such director, officer or controlling person in connection with the securities being registered, such registrant will, unless in the opinion of its counsel the matter has been settled by controlling precedent, submit to a court of appropriate jurisdiction the question whether such indemnification by it is against public policy as expressed in the Act and will be governed by the final adjudication of such issue. |
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SIGNATURES
Pursuant to the requirements of the Securities Act of 1933, as amended, Hanesbrands Inc. certifies that it has reasonable grounds to believe that it meets all of the requirements for filing on Form S-3 and has duly caused this amendment to the Registration Statement to be signed on its behalf by the undersigned, thereunto duly authorized, in the City of Winston-Salem, State of North Carolina, on April 8, 2016.
Hanesbrands Inc. | |||
By: | /s/ Richard A. Noll | ||
Name: | Richard A. Noll | ||
Title: | Chairman of the Board of Directors | ||
and Chief Executive Officer |
Pursuant to the requirements of the Securities Act of 1933, as amended, this amendment to the Registration Statement on Form S-3 has been signed by the following persons in the capacities on April 8, 2016.
Signature | Title | ||
/s/ Richard A. Noll | |||
Richard A. Noll | Chairman of the Board of Directors and Chief Executive Officer | ||
(Principal Executive Officer) | |||
* | |||
Richard D. Moss | Chief Financial Officer | ||
(Principal Financial Officer) | |||
/s/ M. Scott Lewis | |||
M. Scott Lewis | Chief Accounting Officer and Controller | ||
(Principal Accounting Officer) | |||
* | |||
Bobby J. Griffin | Director | ||
* | |||
James C. Johnson | Director | ||
* | |||
Jessica T. Mathews | Director | ||
Franck J. Moison | Director | ||
* | |||
Robert F. Moran | Director | ||
* | |||
J. Patrick Mulcahy | Director | ||
* | |||
Ronald L. Nelson | Director | ||
* | |||
Andrew J. Schindler | Director | ||
David V. Singer | Director | ||
* | |||
Ann E. Ziegler | Director | ||
* By: | /s/ Joia M. Johnson | ||
Joia M. Johnson | |||
Attorney-in-fact |
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SIGNATURES
Pursuant to the requirements of the Securities Act of 1933, as amended, BA International, L.L.C. certifies that it has reasonable grounds to believe that it meets all of the requirements for filing on Form S-3 and has duly caused this amendment to the Registration Statement to be signed on its behalf by the undersigned, thereunto duly authorized, in the City of Winston-Salem, State of North Carolina, on April 8, 2016.
BA International, L.L.C. | |||
By: | /s/ Joia M. Johnson | ||
Name: | Joia M. Johnson | ||
Title: | President |
POWER OF ATTORNEY
KNOW BY ALL PERSONS BY THESE PRESENTS, that each person whose signature appears below constitutes and appoints jointly and severally, Richard A. Noll, Richard D. Moss and Joia M. Johnson, and each one of them, his or her attorneys-in-fact, each with the power of substitution, for him or her in any and all capacities, to sign any and all amendments to this Registration Statement and to file the same, with exhibits thereto and other documents in connection therewith, with the Securities and Exchange Commission, hereby ratifying and confirming all that each said attorneys-in-fact, or his substitute or substitutes, may do or cause to be done by virtue hereof.
Pursuant to the requirements of the Securities Act of 1933, as amended, this amendment to the Registration Statement on Form S-3 has been signed by the following persons in the capacities on April 8, 2016.
Signature | Title | |
/s/ Joia M. Johnson | ||
Joia M. Johnson | President and Manager | |
(Principal Executive Officer) | ||
/s/ M. Scott Lewis | ||
M. Scott Lewis | Vice President Controller and Manager | |
(Principal Financial Officer and Principal Accounting Officer) |
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SIGNATURES
Pursuant to the requirements of the Securities Act of 1933, as amended, Caribesock, Inc. certifies that it has reasonable grounds to believe that it meets all of the requirements for filing on Form S-3 and has duly caused this amendment to the Registration Statement to be signed on its behalf by the undersigned, thereunto duly authorized, in the City of Winston-Salem, State of North Carolina, on April 8, 2016.
Caribesock, Inc. | |||
By: | /s/ Joia M. Johnson | ||
Name: | Joia M. Johnson | ||
Title: | President |
POWER OF ATTORNEY
KNOW BY ALL PERSONS BY THESE PRESENTS, that each person whose signature appears below constitutes and appoints jointly and severally, Richard A. Noll, Richard D. Moss and Joia M. Johnson, and each one of them, his or her attorneys-in-fact, each with the power of substitution, for him or her in any and all capacities, to sign any and all amendments to this Registration Statement and to file the same, with exhibits thereto and other documents in connection therewith, with the Securities and Exchange Commission, hereby ratifying and confirming all that each said attorneys-in-fact, or his substitute or substitutes, may do or cause to be done by virtue hereof.
Pursuant to the requirements of the Securities Act of 1933, as amended, this amendment to the Registration Statement on Form S-3 has been signed by the following persons in the capacities on April 8, 2016.
Signature | Title | |
/s/ Joia M. Johnson | ||
Joia M. Johnson | President and Director | |
(Principal Executive Officer) | ||
/s/ M. Scott Lewis | ||
M. Scott Lewis | Vice President Controller and Director | |
(Principal Financial Officer and Principal Accounting Officer) |
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SIGNATURES
Pursuant to the requirements of the Securities Act of 1933, as amended, Caribetex, Inc. certifies that it has reasonable grounds to believe that it meets all of the requirements for filing on Form S-3 and has duly caused this amendment to the Registration Statement to be signed on its behalf by the undersigned, thereunto duly authorized, in the City of Winston-Salem, State of North Carolina, on April 8, 2016.
Caribetex, Inc. | |||
By: | /s/ Joia M. Johnson | ||
Name: | Joia M. Johnson | ||
Title: | President |
POWER OF ATTORNEY
KNOW BY ALL PERSONS BY THESE PRESENTS, that each person whose signature appears below constitutes and appoints jointly and severally, Richard A. Noll, Richard D. Moss and Joia M. Johnson, and each one of them, his or her attorneys-in-fact, each with the power of substitution, for him or her in any and all capacities, to sign any and all amendments to this Registration Statement and to file the same, with exhibits thereto and other documents in connection therewith, with the Securities and Exchange Commission, hereby ratifying and confirming all that each said attorneys-in-fact, or his substitute or substitutes, may do or cause to be done by virtue hereof.
Pursuant to the requirements of the Securities Act of 1933, as amended, this amendment to the Registration Statement on Form S-3 has been signed by the following persons in the capacities on April 8, 2016.
Signature | Title | |
/s/ Joia M. Johnson | ||
Joia M. Johnson | President and Director | |
(Principal Executive Officer) | ||
/s/ M. Scott Lewis | ||
M. Scott Lewis | Vice President Controller and Director | |
(Principal Financial Officer and Principal Accounting Officer) |
II-9
SIGNATURES
Pursuant to the requirements of the Securities Act of 1933, as amended, CASA International, LLC certifies that it has reasonable grounds to believe that it meets all of the requirements for filing on Form S-3 and has duly caused this amendment to the Registration Statement to be signed on its behalf by the undersigned, thereunto duly authorized, in the City of Winston-Salem, State of North Carolina, on April 8, 2016.
CASA International, LLC | |||
By: | /s/ Joia M. Johnson | ||
Name: | Joia M. Johnson | ||
Title: | President |
POWER OF ATTORNEY
KNOW BY ALL PERSONS BY THESE PRESENTS, that each person whose signature appears below constitutes and appoints jointly and severally, Richard A. Noll, Richard D. Moss and Joia M. Johnson, and each one of them, his or her attorneys-in-fact, each with the power of substitution, for him or her in any and all capacities, to sign any and all amendments to this Registration Statement and to file the same, with exhibits thereto and other documents in connection therewith, with the Securities and Exchange Commission, hereby ratifying and confirming all that each said attorneys-in-fact, or his substitute or substitutes, may do or cause to be done by virtue hereof.
Pursuant to the requirements of the Securities Act of 1933, as amended, this amendment to the Registration Statement on Form S-3 has been signed by the following persons in the capacities on April 8, 2016.
Signature | Title | |
/s/ Joia M. Johnson | ||
Joia M. Johnson | President and Manager | |
(Principal Executive Officer) | ||
/s/ M. Scott Lewis | ||
M. Scott Lewis | Vice President Controller and Manager | |
(Principal Financial Officer and Principal Accounting Officer) |
II-10
SIGNATURES
Pursuant to the requirements of the Securities Act of 1933, as amended, CC Products LLC certifies that it has reasonable grounds to believe that it meets all of the requirements for filing on Form S-3 and has duly caused this amendment to the Registration Statement to be signed on its behalf by the undersigned, thereunto duly authorized, in the City of Winston-Salem, State of North Carolina, on April 8, 2016.
CC Products LLC | |||
By: | /s/ John T. Marsh | ||
Name: | John T. Marsh | ||
Title: | President |
POWER OF ATTORNEY
KNOW BY ALL PERSONS BY THESE PRESENTS, that each person whose signature appears below constitutes and appoints jointly and severally, Richard A. Noll, Richard D. Moss and Joia M. Johnson, and each one of them, his or her attorneys-in-fact, each with the power of substitution, for him or her in any and all capacities, to sign any and all amendments to this Registration Statement and to file the same, with exhibits thereto and other documents in connection therewith, with the Securities and Exchange Commission, hereby ratifying and confirming all that each said attorneys-in-fact, or his substitute or substitutes, may do or cause to be done by virtue hereof.
Pursuant to the requirements of the Securities Act of 1933, as amended, this amendment to the Registration Statement on Form S-3 has been signed by the following persons in the capacities on April 8, 2016.
Signature | Title | |
/s/ John T. Marsh | ||
John T. Marsh | President and Manager | |
(Principal Executive Officer) | ||
/s/ M. Scott Lewis | ||
M. Scott Lewis | Vice President and Controller and Manager | |
(Principal Financial Officer and Principal Accounting Officer) | ||
/s/ Joia M. Johnson | ||
Joia M. Johnson | Vice President and Secretary and Manager | |
/s/ John C. Fryer | ||
John C. Fryer | Vice President and Manager |
II-11
SIGNATURES
Pursuant to the requirements of the Securities Act of 1933, as amended, Ceibena Del, Inc. certifies that it has reasonable grounds to believe that it meets all of the requirements for filing on Form S-3 and has duly caused this amendment to the Registration Statement to be signed on its behalf by the undersigned, thereunto duly authorized, in the City of Winston-Salem, State of North Carolina, on April 8, 2016.
Ceibena Del, Inc. | |||
By: | /s/ Joia M. Johnson | ||
Name: | Joia M. Johnson | ||
Title: | President |
POWER OF ATTORNEY
KNOW BY ALL PERSONS BY THESE PRESENTS, that each person whose signature appears below constitutes and appoints jointly and severally, Richard A. Noll, Richard D. Moss and Joia M. Johnson, and each one of them, his or her attorneys-in-fact, each with the power of substitution, for him or her in any and all capacities, to sign any and all amendments to this Registration Statement and to file the same, with exhibits thereto and other documents in connection therewith, with the Securities and Exchange Commission, hereby ratifying and confirming all that each said attorneys-in-fact, or his substitute or substitutes, may do or cause to be done by virtue hereof.
Pursuant to the requirements of the Securities Act of 1933, as amended, this amendment to the Registration Statement on Form S-3 has been signed by the following persons in the capacities on April 8, 2016.
Signature | Title | |
/s/ Joia M. Johnson | ||
Joia M. Johnson | President and Director | |
(Principal Executive Officer) | ||
/s/ M. Scott Lewis | ||
M. Scott Lewis | Vice President Controller and Director | |
(Principal Financial Officer and Principal Accounting Officer) |
II-12
SIGNATURES
Pursuant to the requirements of the Securities Act of 1933, as amended, Event 1 LLC certifies that it has reasonable grounds to believe that it meets all of the requirements for filing on Form S-3 and has duly caused this amendment to the Registration Statement to be signed on its behalf by the undersigned, thereunto duly authorized, in the City of Winston-Salem, State of North Carolina, on April 8, 2016.
Event 1 LLC | |||
By: | /s/ John T. Marsh | ||
Name: | John T. Marsh | ||
Title: | President |
POWER OF ATTORNEY
KNOW BY ALL PERSONS BY THESE PRESENTS, that each person whose signature appears below constitutes and appoints jointly and severally, Richard A. Noll, Richard D. Moss and Joia M. Johnson, and each one of them, his or her attorneys-in-fact, each with the power of substitution, for him or her in any and all capacities, to sign any and all amendments to this Registration Statement and to file the same, with exhibits thereto and other documents in connection therewith, with the Securities and Exchange Commission, hereby ratifying and confirming all that each said attorneys-in-fact, or his substitute or substitutes, may do or cause to be done by virtue hereof.
Pursuant to the requirements of the Securities Act of 1933, as amended, this amendment to the Registration Statement on Form S-3 has been signed by the following persons in the capacities on April 8, 2016.
Signature | Title | |
/s/ John T. Marsh | ||
John T. Marsh | President and Manager | |
(Principal Executive Officer) | ||
/s/ M. Scott Lewis | ||
M. Scott Lewis | Vice President and Controller and Manager | |
(Principal Financial Officer and Principal Accounting Officer) | ||
/s/ Joia M. Johnson | ||
Joia M. Johnson | Vice President and Secretary and Manager | |
/s/ John C. Fryer | ||
John C. Fryer | Vice President and Manager |
II-13
SIGNATURES
Pursuant to the requirements of the Securities Act of 1933, as amended, GearCo LLC certifies that it has reasonable grounds to believe that it meets all of the requirements for filing on Form S-3 and has duly caused this amendment to the Registration Statement to be signed on its behalf by the undersigned, thereunto duly authorized, in the City of Winston-Salem, State of North Carolina, on April 8, 2016.
GearCo LLC | |||
By: | /s/ John T. Marsh | ||
Name: | John T. Marsh | ||
Title: | President |
POWER OF ATTORNEY
KNOW BY ALL PERSONS BY THESE PRESENTS, that each person whose signature appears below constitutes and appoints jointly and severally, Richard A. Noll, Richard D. Moss and Joia M. Johnson, and each one of them, his or her attorneys-in-fact, each with the power of substitution, for him or her in any and all capacities, to sign any and all amendments to this Registration Statement and to file the same, with exhibits thereto and other documents in connection therewith, with the Securities and Exchange Commission, hereby ratifying and confirming all that each said attorneys-in-fact, or his substitute or substitutes, may do or cause to be done by virtue hereof.
Pursuant to the requirements of the Securities Act of 1933, as amended, this amendment to the Registration Statement on Form S-3 has been signed by the following persons in the capacities on April 8, 2016.
Signature | Title | |
/s/ John T. Marsh | ||
John T. Marsh | President and Manager | |
(Principal Executive Officer) | ||
/s/ M. Scott Lewis | ||
M. Scott Lewis | Vice President and Controller | |
(Principal Financial Officer and Principal Accounting Officer) | ||
/s/ Joia M. Johnson | ||
Joia M. Johnson | Vice President and Secretary and Manager |
II-14
SIGNATURES
Pursuant to the requirements of the Securities Act of 1933, as amended, GFSI Holdings LLC certifies that it has reasonable grounds to believe that it meets all of the requirements for filing on Form S-3 and has duly caused this amendment to the Registration Statement to be signed on its behalf by the undersigned, thereunto duly authorized, in the City of Winston-Salem, State of North Carolina, on April 8, 2016.
GFSI Holdings LLC | |||
By: | /s/ John T. Marsh | ||
Name: | John T. Marsh | ||
Title: | President |
POWER OF ATTORNEY
KNOW BY ALL PERSONS BY THESE PRESENTS, that each person whose signature appears below constitutes and appoints jointly and severally, Richard A. Noll, Richard D. Moss and Joia M. Johnson, and each one of them, his or her attorneys-in-fact, each with the power of substitution, for him or her in any and all capacities, to sign any and all amendments to this Registration Statement and to file the same, with exhibits thereto and other documents in connection therewith, with the Securities and Exchange Commission, hereby ratifying and confirming all that each said attorneys-in-fact, or his substitute or substitutes, may do or cause to be done by virtue hereof.
Pursuant to the requirements of the Securities Act of 1933, as amended, this amendment to the Registration Statement on Form S-3 has been signed by the following persons in the capacities on April 8, 2016.
Signature | Title | |
/s/ John T. Marsh | ||
John T. Marsh | President and Manager | |
(Principal Executive Officer) | ||
/s/ M. Scott Lewis | ||
M. Scott Lewis | Vice President and Controller | |
(Principal Financial Officer and Principal Accounting Officer) | ||
/s/ Joia M. Johnson | ||
Joia M. Johnson | Vice President and Secretary and Manager | |
/s/ John C. Fryer | ||
John C. Fryer | Vice President and Manager |
II-15
SIGNATURES
Pursuant to the requirements of the Securities Act of 1933, as amended, GFSI LLC certifies that it has reasonable grounds to believe that it meets all of the requirements for filing on Form S-3 and has duly caused this amendment to the Registration Statement to be signed on its behalf by the undersigned, thereunto duly authorized, in the City of Winston-Salem, State of North Carolina, on April 8, 2016.
GFSI LLC | |||
By: | /s/ John T. Marsh | ||
Name: | John T. Marsh | ||
Title: | President |
POWER OF ATTORNEY
KNOW BY ALL PERSONS BY THESE PRESENTS, that each person whose signature appears below constitutes and appoints jointly and severally, Richard A. Noll, Richard D. Moss and Joia M. Johnson, and each one of them, his or her attorneys-in-fact, each with the power of substitution, for him or her in any and all capacities, to sign any and all amendments to this Registration Statement and to file the same, with exhibits thereto and other documents in connection therewith, with the Securities and Exchange Commission, hereby ratifying and confirming all that each said attorneys-in-fact, or his substitute or substitutes, may do or cause to be done by virtue hereof.
Pursuant to the requirements of the Securities Act of 1933, as amended, this amendment to the Registration Statement on Form S-3 has been signed by the following persons in the capacities on April 8, 2016.
Signature | Title | |
/s/ John T. Marsh | ||
John T. Marsh | President and Manager | |
(Principal Executive Officer) | ||
/s/ M. Scott Lewis | ||
M. Scott Lewis | Vice President and Controller and Manager | |
(Principal Financial Officer and Principal Accounting Officer) | ||
/s/ Joia M. Johnson | ||
Joia M. Johnson | Vice President and Secretary and Manager | |
/s/ John C. Fryer | ||
John C. Fryer | Vice President and Manager |
II-16
SIGNATURES
Pursuant to the requirements of the Securities Act of 1933, as amended, Hanes Menswear, LLC certifies that it has reasonable grounds to believe that it meets all of the requirements for filing on Form S-3 and has duly caused this amendment to the Registration Statement to be signed on its behalf by the undersigned, thereunto duly authorized, in the City of Winston-Salem, State of North Carolina, on April 8, 2016.
Hanes Menswear, LLC | |||
By: | /s/ Joia M. Johnson | ||
Name: | Joia M. Johnson | ||
Title: | President |
POWER OF ATTORNEY
KNOW BY ALL PERSONS BY THESE PRESENTS, that each person whose signature appears below constitutes and appoints jointly and severally, Richard A. Noll, Richard D. Moss and Joia M. Johnson, and each one of them, his or her attorneys-in-fact, each with the power of substitution, for him or her in any and all capacities, to sign any and all amendments to this Registration Statement and to file the same, with exhibits thereto and other documents in connection therewith, with the Securities and Exchange Commission, hereby ratifying and confirming all that each said attorneys-in-fact, or his substitute or substitutes, may do or cause to be done by virtue hereof.
Pursuant to the requirements of the Securities Act of 1933, as amended, this amendment to the Registration Statement on Form S-3 has been signed by the following persons in the capacities on April 8, 2016.
Signature | Title | |
/s/ Joia M. Johnson | ||
Joia M. Johnson | President and Manager | |
(Principal Executive Officer) | ||
/s/ M. Scott Lewis | ||
M. Scott Lewis | Vice President Controller and Manager | |
(Principal Financial Officer and Principal Accounting Officer) |
II-17
SIGNATURES
Pursuant to the requirements of the Securities Act of 1933, as amended, Hanes Puerto Rico, Inc. certifies that it has reasonable grounds to believe that it meets all of the requirements for filing on Form S-3 and has duly caused this amendment to the Registration Statement to be signed on its behalf by the undersigned, thereunto duly authorized, in the City of Winston-Salem, State of North Carolina, on April 8, 2016.
Hanes Puerto Rico, Inc. | |||
By: | /s/ Joia M. Johnson | ||
Name: | Joia M. Johnson | ||
Title: | President |
POWER OF ATTORNEY
KNOW BY ALL PERSONS BY THESE PRESENTS, that each person whose signature appears below constitutes and appoints jointly and severally, Richard A. Noll, Richard D. Moss and Joia M. Johnson, and each one of them, his or her attorneys-in-fact, each with the power of substitution, for him or her in any and all capacities, to sign any and all amendments to this Registration Statement and to file the same, with exhibits thereto and other documents in connection therewith, with the Securities and Exchange Commission, hereby ratifying and confirming all that each said attorneys-in-fact, or his substitute or substitutes, may do or cause to be done by virtue hereof.
Pursuant to the requirements of the Securities Act of 1933, as amended, this amendment to the Registration Statement on Form S-3 has been signed by the following persons in the capacities on April 8, 2016.
Signature | Title | |
/s/ Joia M. Johnson | ||
Joia M. Johnson | President and Director | |
(Principal Executive Officer) | ||
/s/ M. Scott Lewis | ||
M. Scott Lewis | Vice President Controller and Director | |
(Principal Financial Officer and Principal Accounting Officer) |
II-18
SIGNATURES
Pursuant to the requirements of the Securities Act of 1933, as amended, Hanesbrands Direct, LLC certifies that it has reasonable grounds to believe that it meets all of the requirements for filing on Form S-3 and has duly caused this amendment to the Registration Statement to be signed on its behalf by the undersigned, thereunto duly authorized, in the City of Winston-Salem, State of North Carolina, on April 8, 2016.
Hanesbrands Direct, LLC | |||
By: | /s/ Dave Thompson | ||
Name: | Dave Thompson | ||
Title: | President and Chief Executive Officer |
POWER OF ATTORNEY
KNOW BY ALL PERSONS BY THESE PRESENTS, that each person whose signature appears below constitutes and appoints jointly and severally, Richard A. Noll, Richard D. Moss and Joia M. Johnson, and each one of them, his or her attorneys-in-fact, each with the power of substitution, for him or her in any and all capacities, to sign any and all amendments to this Registration Statement and to file the same, with exhibits thereto and other documents in connection therewith, with the Securities and Exchange Commission, hereby ratifying and confirming all that each said attorneys-in-fact, or his substitute or substitutes, may do or cause to be done by virtue hereof.
Pursuant to the requirements of the Securities Act of 1933, as amended, this amendment to the Registration Statement on Form S-3 has been signed by the following persons in the capacities on April 8, 2016.
Signature | Title | |
/s/ Dave Thompson | ||
Dave Thompson | President and Chief Executive Officer | |
(Principal Executive Officer) | ||
/s/ M. Scott Lewis | ||
M. Scott Lewis | Vice President - Controller and Manager | |
(Principal Financial Officer and Principal Accounting Officer) | ||
/s/ Joia M. Johnson | ||
Joia M. Johnson | Vice President and Manager |
II-19
SIGNATURES
Pursuant to the requirements of the Securities Act of 1933, as amended, Hanesbrands Distribution, Inc. certifies that it has reasonable grounds to believe that it meets all of the requirements for filing on Form S-3 and has duly caused this amendment to the Registration Statement to be signed on its behalf by the undersigned, thereunto duly authorized, in the City of Winston-Salem, State of North Carolina, on April 8, 2016.
Hanesbrands Distribution, Inc. | |||
By: | /s/ Joia M. Johnson | ||
Name: | Joia M. Johnson | ||
Title: | President |
POWER OF ATTORNEY
KNOW BY ALL PERSONS BY THESE PRESENTS, that each person whose signature appears below constitutes and appoints jointly and severally, Richard A. Noll, Richard D. Moss and Joia M. Johnson, and each one of them, his or her attorneys-in-fact, each with the power of substitution, for him or her in any and all capacities, to sign any and all amendments to this Registration Statement and to file the same, with exhibits thereto and other documents in connection therewith, with the Securities and Exchange Commission, hereby ratifying and confirming all that each said attorneys-in-fact, or his substitute or substitutes, may do or cause to be done by virtue hereof.
Pursuant to the requirements of the Securities Act of 1933, as amended, this amendment to the Registration Statement on Form S-3 has been signed by the following persons in the capacities on April 8, 2016.
Signature | Title | |
/s/ Joia M. Johnson | ||
Joia M. Johnson | President and Director | |
(Principal Executive Officer) | ||
/s/ M. Scott Lewis | ||
M. Scott Lewis | Vice President Controller and Director | |
(Principal Financial Officer and Principal Accounting Officer) |
II-20
SIGNATURES
Pursuant to the requirements of the Securities Act of 1933, as amended, Hanesbrands Export Canada LLC certifies that it has reasonable grounds to believe that it meets all of the requirements for filing on Form S-3 and has duly caused this amendment to the Registration Statement to be signed on its behalf by the undersigned, thereunto duly authorized, in the City of Winston-Salem, State of North Carolina, on April 8, 2016.
Hanesbrands Export Canada LLC | |||
By: | /s/ Joia M. Johnson | ||
Name: | Joia M. Johnson | ||
Title: | President and Chief Executive Officer |
POWER OF ATTORNEY
KNOW BY ALL PERSONS BY THESE PRESENTS, that each person whose signature appears below constitutes and appoints jointly and severally, Richard A. Noll, Richard D. Moss and Joia M. Johnson, and each one of them, his or her attorneys-in-fact, each with the power of substitution, for him or her in any and all capacities, to sign any and all amendments to this Registration Statement and to file the same, with exhibits thereto and other documents in connection therewith, with the Securities and Exchange Commission, hereby ratifying and confirming all that each said attorneys-in-fact, or his substitute or substitutes, may do or cause to be done by virtue hereof.
Pursuant to the requirements of the Securities Act of 1933, as amended, this amendment to the Registration Statement on Form S-3 has been signed by the following persons in the capacities on April 8, 2016.
Signature | Title | |
/s/ Joia M. Johnson | ||
Joia M. Johnson | President and Chief Executive Officer and Manager | |
(Principal Executive Officer) | ||
/s/ M. Scott Lewis | ||
M. Scott Lewis | Vice President Controller and Manager | |
(Principal Financial Officer and Principal Accounting Officer) |
II-21
SIGNATURES
Pursuant to the requirements of the Securities Act of 1933, as amended, HBI Branded Apparel Enterprises, LLC certifies that it has reasonable grounds to believe that it meets all of the requirements for filing on Form S-3 and has duly caused this amendment to the Registration Statement to be signed on its behalf by the undersigned, thereunto duly authorized, in the City of Winston-Salem, State of North Carolina, on April 8, 2016.
HBI Branded Apparel Enterprises, LLC | |||
By: | /s/ Joia M. Johnson | ||
Name: | Joia M. Johnson | ||
Title: | President |
POWER OF ATTORNEY
KNOW BY ALL PERSONS BY THESE PRESENTS, that each person whose signature appears below constitutes and appoints jointly and severally, Richard A. Noll, Richard D. Moss and Joia M. Johnson, and each one of them, his or her attorneys-in-fact, each with the power of substitution, for him or her in any and all capacities, to sign any and all amendments to this Registration Statement and to file the same, with exhibits thereto and other documents in connection therewith, with the Securities and Exchange Commission, hereby ratifying and confirming all that each said attorneys-in-fact, or his substitute or substitutes, may do or cause to be done by virtue hereof.
Pursuant to the requirements of the Securities Act of 1933, as amended, this amendment to the Registration Statement on Form S-3 has been signed by the following persons in the capacities on April 8, 2016.
Signature | Title | |
/s/ Joia M. Johnson | ||
Joia M. Johnson | President and Manager | |
(Principal Executive Officer) | ||
/s/ M. Scott Lewis | ||
M. Scott Lewis | Vice President Controller and Manager | |
(Principal Financial Officer and Principal Accounting Officer) |
II-22
SIGNATURES
Pursuant to the requirements of the Securities Act of 1933, as amended, HBI Branded Apparel Limited, Inc. certifies that it has reasonable grounds to believe that it meets all of the requirements for filing on Form S-3 and has duly caused this amendment to the Registration Statement to be signed on its behalf by the undersigned, thereunto duly authorized, in the City of Winston-Salem, State of North Carolina, on April 8, 2016.
HBI Branded Apparel Limited, Inc. | |||
By: | /s/ Joia M. Johnson | ||
Name: | Joia M. Johnson | ||
Title: | President |
POWER OF ATTORNEY
KNOW BY ALL PERSONS BY THESE PRESENTS, that each person whose signature appears below constitutes and appoints jointly and severally, Richard A. Noll, Richard D. Moss and Joia M. Johnson, and each one of them, his or her attorneys-in-fact, each with the power of substitution, for him or her in any and all capacities, to sign any and all amendments to this Registration Statement and to file the same, with exhibits thereto and other documents in connection therewith, with the Securities and Exchange Commission, hereby ratifying and confirming all that each said attorneys-in-fact, or his substitute or substitutes, may do or cause to be done by virtue hereof.
Pursuant to the requirements of the Securities Act of 1933, as amended, this amendment to the Registration Statement on Form S-3 has been signed by the following persons in the capacities on April 8, 2016.
Signature | Title | |
/s/ Joia M. Johnson | ||
Joia M. Johnson | President and Director | |
(Principal Executive Officer) | ||
/s/ M. Scott Lewis | ||
M. Scott Lewis | Vice President Controller and Director | |
(Principal Financial Officer and Principal Accounting Officer) |
II-23
SIGNATURES
Pursuant to the requirements of the Securities Act of 1933, as amended, HbI International, LLC certifies that it has reasonable grounds to believe that it meets all of the requirements for filing on Form S-3 and has duly caused this amendment to the Registration Statement to be signed on its behalf by the undersigned, thereunto duly authorized, in the City of Winston-Salem, State of North Carolina, on April 8, 2016.
HbI International LLC | |||
By: | /s/ Joia M. Johnson | ||
Name: | Joia M. Johnson | ||
Title: | President |
POWER OF ATTORNEY
KNOW BY ALL PERSONS BY THESE PRESENTS, that each person whose signature appears below constitutes and appoints jointly and severally, Richard A. Noll, Richard D. Moss and Joia M. Johnson, and each one of them, his or her attorneys-in-fact, each with the power of substitution, for him or her in any and all capacities, to sign any and all amendments to this Registration Statement and to file the same, with exhibits thereto and other documents in connection therewith, with the Securities and Exchange Commission, hereby ratifying and confirming all that each said attorneys-in-fact, or his substitute or substitutes, may do or cause to be done by virtue hereof.
Pursuant to the requirements of the Securities Act of 1933, as amended, this amendment to the Registration Statement on Form S-3 has been signed by the following persons in the capacities on April 8, 2016.
Signature | Title | |
/s/ Joia M. Johnson | ||
Joia M. Johnson | President | |
(Principal Executive Officer) | ||
/s/ M. Scott Lewis | ||
M. Scott Lewis | Vice President Controller | |
(Principal Financial Officer and Principal Accounting Officer) |
Hanesbrands Inc., | ||
as Sole Member | ||
By: | /s/ Richard A. Noll | |
Name: Richard A. Noll | ||
Title: | Chairman of the Board of Directors and | |
Chief Executive Officer |
II-24
SIGNATURES
Pursuant to the requirements of the Securities Act of 1933, as amended, HBI Sourcing, LLC certifies that it has reasonable grounds to believe that it meets all of the requirements for filing on Form S-3 and has duly caused this amendment to the Registration Statement to be signed on its behalf by the undersigned, thereunto duly authorized, in the City of Winston-Salem, State of North Carolina, on April 8, 2016.
HBI Sourcing, LLC | |||
By: | /s/ Joia M. Johnson | ||
Name: | Joia M. Johnson | ||
Title: | President |
POWER OF ATTORNEY
KNOW BY ALL PERSONS BY THESE PRESENTS, that each person whose signature appears below constitutes and appoints jointly and severally, Richard A. Noll, Richard D. Moss and Joia M. Johnson, and each one of them, his or her attorneys-in-fact, each with the power of substitution, for him or her in any and all capacities, to sign any and all amendments to this Registration Statement and to file the same, with exhibits thereto and other documents in connection therewith, with the Securities and Exchange Commission, hereby ratifying and confirming all that each said attorneys-in-fact, or his substitute or substitutes, may do or cause to be done by virtue hereof.
Pursuant to the requirements of the Securities Act of 1933, as amended, this amendment to the Registration Statement on Form S-3 has been signed by the following persons in the capacities on April 8, 2016.
Signature | Title | |
/s/ Joia M. Johnson | ||
Joia M. Johnson | President | |
(Principal Executive Officer) | ||
/s/ M. Scott Lewis | ||
M. Scott Lewis | Vice President Controller | |
(Principal Financial Officer and Principal Accounting Officer) |
Hanesbrands Inc., | ||
as Sole Member | ||
By: | /s/ Richard A. Noll | |
Name: Richard A. Noll | ||
Title: | Chairman of the Board of Directors and | |
Chief Executive Officer |
II-25
SIGNATURES
Pursuant to the requirements of the Securities Act of 1933, as amended, Inner Self LLC certifies that it has reasonable grounds to believe that it meets all of the requirements for filing on Form S-3 and has duly caused this amendment to the Registration Statement to be signed on its behalf by the undersigned, thereunto duly authorized, in the City of Winston-Salem, State of North Carolina, on April 8, 2016.
Inner Self LLC | |||
By: | /s/ Joia M. Johnson | ||
Name: | Joia M. Johnson | ||
Title: | President |
POWER OF ATTORNEY
KNOW BY ALL PERSONS BY THESE PRESENTS, that each person whose signature appears below constitutes and appoints jointly and severally, Richard A. Noll, Richard D. Moss and Joia M. Johnson, and each one of them, his or her attorneys-in-fact, each with the power of substitution, for him or her in any and all capacities, to sign any and all amendments to this Registration Statement and to file the same, with exhibits thereto and other documents in connection therewith, with the Securities and Exchange Commission, hereby ratifying and confirming all that each said attorneys-in-fact, or his substitute or substitutes, may do or cause to be done by virtue hereof.
Pursuant to the requirements of the Securities Act of 1933, as amended, this amendment to the Registration Statement on Form S-3 has been signed by the following persons in the capacities on April 8, 2016.
Signature | Title | |
/s/ Joia M. Johnson | ||
Joia M. Johnson | President and Manager | |
(Principal Executive Officer) | ||
/s/ M. Scott Lewis | ||
M. Scott Lewis | Vice President Controller and Manager | |
(Principal Financial Officer and Principal Accounting Officer) |
II-26
SIGNATURES
Pursuant to the requirements of the Securities Act of 1933, as amended, Knights Apparel LLC certifies that it has reasonable grounds to believe that it meets all of the requirements for filing on Form S-3 and has duly caused this amendment to the Registration Statement to be signed on its behalf by the undersigned, thereunto duly authorized, in the City of Winston-Salem, State of North Carolina, on April 8, 2016.
Knights Apparel LLC | |||
By: | /s/ John T. Marsh | ||
Name: | John T. Marsh | ||
Title: | President |
POWER OF ATTORNEY
KNOW BY ALL PERSONS BY THESE PRESENTS, that each person whose signature appears below constitutes and appoints jointly and severally, Richard A. Noll, Richard D. Moss and Joia M. Johnson, and each one of them, his or her attorneys-in-fact, each with the power of substitution, for him or her in any and all capacities, to sign any and all amendments to this Registration Statement and to file the same, with exhibits thereto and other documents in connection therewith, with the Securities and Exchange Commission, hereby ratifying and confirming all that each said attorneys-in-fact, or his substitute or substitutes, may do or cause to be done by virtue hereof.
Pursuant to the requirements of the Securities Act of 1933, as amended, this amendment to the Registration Statement on Form S-3 has been signed by the following persons in the capacities on April 8, 2016.
Signature | Title | |
/s/ John T. Marsh | ||
John T. Marsh | President | |
(Principal Executive Officer) | ||
/s/ M. Scott Lewis | ||
M. Scott Lewis | Vice President - Controller and Manager | |
(Principal Financial Officer and Principal Accounting Officer) | ||
/s/ Joia M. Johnson | ||
Joia M. Johnson | Manager |
II-27
SIGNATURES
Pursuant to the requirements of the Securities Act of 1933, as amended, Knights Holdco LLC certifies that it has reasonable grounds to believe that it meets all of the requirements for filing on Form S-3 and has duly caused this amendment to the Registration Statement to be signed on its behalf by the undersigned, thereunto duly authorized, in the City of Winston-Salem, State of North Carolina, on April 8, 2016.
Knights Holdco LLC | |||
By: | /s/ Joia M. Johnson | ||
Name: | Joia M. Johnson | ||
Title: | President |
POWER OF ATTORNEY
KNOW BY ALL PERSONS BY THESE PRESENTS, that each person whose signature appears below constitutes and appoints jointly and severally, Richard A. Noll, Richard D. Moss and Joia M. Johnson, and each one of them, his or her attorneys-in-fact, each with the power of substitution, for him or her in any and all capacities, to sign any and all amendments to this Registration Statement and to file the same, with exhibits thereto and other documents in connection therewith, with the Securities and Exchange Commission, hereby ratifying and confirming all that each said attorneys-in-fact, or his substitute or substitutes, may do or cause to be done by virtue hereof.
Pursuant to the requirements of the Securities Act of 1933, as amended, this amendment to the Registration Statement on Form S-3 has been signed by the following persons in the capacities on April 8, 2016.
Signature | Title | |
/s/ Joia M. Johnson | ||
Joia M. Johnson | President and Manager | |
(Principal Executive Officer) | ||
/s/ M. Scott Lewis | ||
M. Scott Lewis | Vice President Controller and Manager | |
(Principal Financial Officer and Principal Accounting Officer) |
II-28
SIGNATURES
Pursuant to the requirements of the Securities Act of 1933, as amended, Maidenform (Bangladesh) LLC certifies that it has reasonable grounds to believe that it meets all of the requirements for filing on Form S-3 and has duly caused this amendment to the Registration Statement to be signed on its behalf by the undersigned, thereunto duly authorized, in the City of Winston-Salem, State of North Carolina, on April 8, 2016..
Maidenform (Bangladesh) LLC | |||
By: | /s/ Joia M. Johnson | ||
Name: | Joia M. Johnson | ||
Title: | President |
POWER OF ATTORNEY
KNOW BY ALL PERSONS BY THESE PRESENTS, that each person whose signature appears below constitutes and appoints jointly and severally, Richard A. Noll, Richard D. Moss and Joia M. Johnson, and each one of them, his or her attorneys-in-fact, each with the power of substitution, for him or her in any and all capacities, to sign any and all amendments to this Registration Statement and to file the same, with exhibits thereto and other documents in connection therewith, with the Securities and Exchange Commission, hereby ratifying and confirming all that each said attorneys-in-fact, or his substitute or substitutes, may do or cause to be done by virtue hereof.
Pursuant to the requirements of the Securities Act of 1933, as amended, this amendment to the Registration Statement on Form S-3 has been signed by the following persons in the capacities on April 8, 2016.
Signature | Title | |
/s/ Joia M. Johnson | ||
Joia M. Johnson | President and Manager | |
(Principal Executive Officer) | ||
/s/ M. Scott Lewis | ||
M. Scott Lewis | Vice President Controller and Manager | |
(Principal Financial Officer and Principal Accounting Officer) |
II-29
SIGNATURES
Pursuant to the requirements of the Securities Act of 1933, as amended, Maidenform Brands LLC certifies that it has reasonable grounds to believe that it meets all of the requirements for filing on Form S-3 and has duly caused this amendment to the Registration Statement to be signed on its behalf by the undersigned, thereunto duly authorized, in the City of Winston-Salem, State of North Carolina, on April 8, 2016.
Maidenform Brands LLC | |||
By: | /s/ Joia M. Johnson | ||
Name: | Joia M. Johnson | ||
Title: | President |
POWER OF ATTORNEY
KNOW BY ALL PERSONS BY THESE PRESENTS, that each person whose signature appears below constitutes and appoints jointly and severally, Richard A. Noll, Richard D. Moss and Joia M. Johnson, and each one of them, his or her attorneys-in-fact, each with the power of substitution, for him or her in any and all capacities, to sign any and all amendments to this Registration Statement and to file the same, with exhibits thereto and other documents in connection therewith, with the Securities and Exchange Commission, hereby ratifying and confirming all that each said attorneys-in-fact, or his substitute or substitutes, may do or cause to be done by virtue hereof.
Pursuant to the requirements of the Securities Act of 1933, as amended, this amendment to the Registration Statement on Form S-3 has been signed by the following persons in the capacities on April 8, 2016.
Signature | Title | |
/s/ Joia M. Johnson | ||
Joia M. Johnson | President and Manager | |
(Principal Executive Officer) | ||
/s/ M. Scott Lewis | ||
M. Scott Lewis | Vice President Controller and Manager | |
(Principal Financial Officer and Principal Accounting Officer) | ||
/s/ Gerald W. Evans, Jr. | ||
Gerald W. Evans, Jr. | Manager |
II-30
SIGNATURES
Pursuant to the requirements of the Securities Act of 1933, as amended, Maidenform LLC certifies that it has reasonable grounds to believe that it meets all of the requirements for filing on Form S-3 and has duly caused this amendment to the Registration Statement to be signed on its behalf by the undersigned, thereunto duly authorized, in the City of Winston-Salem, State of North Carolina, on April 8, 2016.
Maidenform LLC | |||
By: | /s/ Joia M. Johnson | ||
Name: | Joia M. Johnson | ||
Title: | President |
POWER OF ATTORNEY
KNOW BY ALL PERSONS BY THESE PRESENTS, that each person whose signature appears below constitutes and appoints jointly and severally, Richard A. Noll, Richard D. Moss and Joia M. Johnson, and each one of them, his or her attorneys-in-fact, each with the power of substitution, for him or her in any and all capacities, to sign any and all amendments to this Registration Statement and to file the same, with exhibits thereto and other documents in connection therewith, with the Securities and Exchange Commission, hereby ratifying and confirming all that each said attorneys-in-fact, or his substitute or substitutes, may do or cause to be done by virtue hereof.
Pursuant to the requirements of the Securities Act of 1933, as amended, this amendment to the Registration Statement on Form S-3 has been signed by the following persons in the capacities on April 8, 2016.
Signature | Title | |
/s/ Joia M. Johnson | ||
Joia M. Johnson | President and Manager | |
(Principal Executive Officer) | ||
/s/ M. Scott Lewis | ||
M. Scott Lewis | Vice President Controller and Manager | |
(Principal Financial Officer and Principal Accounting Officer) |
II-31
SIGNATURES
Pursuant to the requirements of the Securities Act of 1933, as amended, Maidenform (Indonesia) LLC certifies that it has reasonable grounds to believe that it meets all of the requirements for filing on Form S-3 and has duly caused this amendment to the Registration Statement to be signed on its behalf by the undersigned, thereunto duly authorized, in the City of Winston-Salem, State of North Carolina, on April 8, 2016.
Maidenform (Indonesia) LLC | |||
By: | /s/ Joia M. Johnson | ||
Name: | Joia M. Johnson | ||
Title: | President |
POWER OF ATTORNEY
KNOW BY ALL PERSONS BY THESE PRESENTS, that each person whose signature appears below constitutes and appoints jointly and severally, Richard A. Noll, Richard D. Moss and Joia M. Johnson, and each one of them, his or her attorneys-in-fact, each with the power of substitution, for him or her in any and all capacities, to sign any and all amendments to this Registration Statement and to file the same, with exhibits thereto and other documents in connection therewith, with the Securities and Exchange Commission, hereby ratifying and confirming all that each said attorneys-in-fact, or his substitute or substitutes, may do or cause to be done by virtue hereof.
Pursuant to the requirements of the Securities Act of 1933, as amended, this amendment to the Registration Statement on Form S-3 has been signed by the following persons in the capacities on April 8, 2016.
Signature | Title | |
/s/ Joia M. Johnson | ||
Joia M. Johnson | President and Manager | |
(Principal Executive Officer) | ||
/s/ M. Scott Lewis | ||
M. Scott Lewis | Vice President Controller and Manager | |
(Principal Financial Officer and Principal Accounting Officer) |
II-32
SIGNATURES
Pursuant to the requirements of the Securities Act of 1933, as amended, Maidenform International LLC certifies that it has reasonable grounds to believe that it meets all of the requirements for filing on Form S-3 and has duly caused this amendment to the Registration Statement to be signed on its behalf by the undersigned, thereunto duly authorized, in the City of Winston-Salem, State of North Carolina, on April 8, 2016.
Maidenform International LLC | ||
By: | /s/ Joia M. Johnson | |
Name: | Joia M. Johnson | |
Title: | President |
POWER OF ATTORNEY
KNOW BY ALL PERSONS BY THESE PRESENTS, that each person whose signature appears below constitutes and appoints jointly and severally, Richard A. Noll, Richard D. Moss and Joia M. Johnson, and each one of them, his or her attorneys-in-fact, each with the power of substitution, for him or her in any and all capacities, to sign any and all amendments to this Registration Statement and to file the same, with exhibits thereto and other documents in connection therewith, with the Securities and Exchange Commission, hereby ratifying and confirming all that each said attorneys-in-fact, or his substitute or substitutes, may do or cause to be done by virtue hereof.
Pursuant to the requirements of the Securities Act of 1933, as amended, this amendment to the Registration Statement on Form S-3 has been signed by the following persons in the capacities on April 8, 2016.
Signature | Title | |
/s/ Joia M. Johnson | ||
Joia M. Johnson | President and Manager | |
(Principal Executive Officer) | ||
/s/ M. Scott Lewis | ||
M. Scott Lewis | Vice President Controller and Manager | |
(Principal Financial Officer and Principal Accounting Officer) | ||
/s/ Gerald W. Evans, Jr. | ||
Gerald W. Evans, Jr. | Manager | |
II-33
SIGNATURES
Pursuant to the requirements of the Securities Act of 1933, as amended, MF Retail LLC certifies that it has reasonable grounds to believe that it meets all of the requirements for filing on Form S-3 and has duly caused this amendment to the Registration Statement to be signed on its behalf by the undersigned, thereunto duly authorized, in the City of Winston-Salem, State of North Carolina, on April 8, 2016.
MF Retail LLC | ||
By: | /s/ Joia M. Johnson | |
Name: | Joia M. Johnson | |
Title: | President |
POWER OF ATTORNEY
KNOW BY ALL PERSONS BY THESE PRESENTS, that each person whose signature appears below constitutes and appoints jointly and severally, Richard A. Noll, Richard D. Moss and Joia M. Johnson, and each one of them, his or her attorneys-in-fact, each with the power of substitution, for him or her in any and all capacities, to sign any and all amendments to this Registration Statement and to file the same, with exhibits thereto and other documents in connection therewith, with the Securities and Exchange Commission, hereby ratifying and confirming all that each said attorneys-in-fact, or his substitute or substitutes, may do or cause to be done by virtue hereof.
Pursuant to the requirements of the Securities Act of 1933, as amended, this amendment to the Registration Statement on Form S-3 has been signed by the following persons in the capacities on April 8, 2016.
Signature | Title | |
/s/ Joia M. Johnson | ||
Joia M. Johnson | President and Manager | |
(Principal Executive Officer) | ||
/s/ M. Scott Lewis | ||
M. Scott Lewis | Vice President Controller and Manager | |
(Principal Financial Officer and Principal Accounting Officer) |
II-34
SIGNATURES
Pursuant to the requirements of the Securities Act of 1933, as amended, Playtex Dorado, LLC certifies that it has reasonable grounds to believe that it meets all of the requirements for filing on Form S-3 and has duly caused this amendment to the Registration Statement to be signed on its behalf by the undersigned, thereunto duly authorized, in the City of Winston-Salem, State of North Carolina, on April 8, 2016.
Playtex Dorado, LLC | ||
By: | /s/ Joia M. Johnson | |
Name: | Joia M. Johnson | |
Title: | President |
POWER OF ATTORNEY
KNOW BY ALL PERSONS BY THESE PRESENTS, that each person whose signature appears below constitutes and appoints jointly and severally, Richard A. Noll, Richard D. Moss and Joia M. Johnson, and each one of them, his or her attorneys-in-fact, each with the power of substitution, for him or her in any and all capacities, to sign any and all amendments to this Registration Statement and to file the same, with exhibits thereto and other documents in connection therewith, with the Securities and Exchange Commission, hereby ratifying and confirming all that each said attorneys-in-fact, or his substitute or substitutes, may do or cause to be done by virtue hereof.
Pursuant to the requirements of the Securities Act of 1933, as amended, this amendment to the Registration Statement on Form S-3 has been signed by the following persons in the capacities on April 8, 2016.
Signature | Title | |
/s/ Joia M. Johnson | ||
Joia M. Johnson | President and Manager | |
(Principal Executive Officer) | ||
/s/ M. Scott Lewis | ||
M. Scott Lewis | Vice President Controller and Manager | |
(Principal Financial Officer and Principal Accounting Officer) |
II-35
SIGNATURES
Pursuant to the requirements of the Securities Act of 1933, as amended, Playtex Industries, Inc. certifies that it has reasonable grounds to believe that it meets all of the requirements for filing on Form S-3 and has duly caused this amendment to the Registration Statement to be signed on its behalf by the undersigned, thereunto duly authorized, in the City of Winston-Salem, State of North Carolina, on April 8, 2016.
Playtex Industries, Inc. | ||
By: | /s/ Joia M. Johnson | |
Name: | Joia M. Johnson | |
Title: | President |
POWER OF ATTORNEY
KNOW BY ALL PERSONS BY THESE PRESENTS, that each person whose signature appears below constitutes and appoints jointly and severally, Richard A. Noll, Richard D. Moss and Joia M. Johnson, and each one of them, his or her attorneys-in-fact, each with the power of substitution, for him or her in any and all capacities, to sign any and all amendments to this Registration Statement and to file the same, with exhibits thereto and other documents in connection therewith, with the Securities and Exchange Commission, hereby ratifying and confirming all that each said attorneys-in-fact, or his substitute or substitutes, may do or cause to be done by virtue hereof.
Pursuant to the requirements of the Securities Act of 1933, as amended, this amendment to the Registration Statement on Form S-3 has been signed by the following persons in the capacities on April 8, 2016.
Signature | Title | |
/s/ Joia M. Johnson | ||
Joia M. Johnson | President and Director | |
(Principal Executive Officer) | ||
/s/ M. Scott Lewis | ||
M. Scott Lewis | Vice President Controller and Director | |
(Principal Financial Officer and Principal Accounting Officer) |
II-36
SIGNATURES
Pursuant to the requirements of the Securities Act of 1933, as amended, Seamless Textiles, LLC certifies that it has reasonable grounds to believe that it meets all of the requirements for filing on Form S-3 and has duly caused this amendment to the Registration Statement to be signed on its behalf by the undersigned, thereunto duly authorized, in the City of Winston-Salem, State of North Carolina, on April 8, 2016.
Seamless Textiles, LLC | ||
By: | /s/ Joia M. Johnson | |
Name: | Joia M. Johnson | |
Title: | President |
POWER OF ATTORNEY
KNOW BY ALL PERSONS BY THESE PRESENTS, that each person whose signature appears below constitutes and appoints jointly and severally, Richard A. Noll, Richard D. Moss and Joia M. Johnson, and each one of them, his or her attorneys-in-fact, each with the power of substitution, for him or her in any and all capacities, to sign any and all amendments to this Registration Statement and to file the same, with exhibits thereto and other documents in connection therewith, with the Securities and Exchange Commission, hereby ratifying and confirming all that each said attorneys-in-fact, or his substitute or substitutes, may do or cause to be done by virtue hereof.
Pursuant to the requirements of the Securities Act of 1933, as amended, this amendment to the Registration Statement on Form S-3 has been signed by the following persons in the capacities on April 8, 2016.
Signature | Title | |
/s/ Joia M. Johnson | ||
Joia M. Johnson | President and Manager | |
(Principal Executive Officer) | ||
/s/ M. Scott Lewis | ||
M. Scott Lewis | Vice President Controller and Manager | |
(Principal Financial Officer and Principal Accounting Officer) |
II-37
SIGNATURES
Pursuant to the requirements of the Securities Act of 1933, as amended, UPCR, Inc. certifies that it has reasonable grounds to believe that it meets all of the requirements for filing on Form S-3 and has duly caused this amendment to the Registration Statement to be signed on its behalf by the undersigned, thereunto duly authorized, in the City of Winston-Salem, State of North Carolina, on April 8, 2016.
UPCR, Inc. | ||
By: | /s/ Joia M. Johnson | |
Name: | Joia M. Johnson | |
Title: | President |
POWER OF ATTORNEY
KNOW BY ALL PERSONS BY THESE PRESENTS, that each person whose signature appears below constitutes and appoints jointly and severally, Richard A. Noll, Richard D. Moss and Joia M. Johnson, and each one of them, his or her attorneys-in-fact, each with the power of substitution, for him or her in any and all capacities, to sign any and all amendments to this Registration Statement and to file the same, with exhibits thereto and other documents in connection therewith, with the Securities and Exchange Commission, hereby ratifying and confirming all that each said attorneys-in-fact, or his substitute or substitutes, may do or cause to be done by virtue hereof.
Pursuant to the requirements of the Securities Act of 1933, as amended, this amendment to the Registration Statement on Form S-3 has been signed by the following persons in the capacities on April 8, 2016.
Signature | Title | |
/s/ Joia M. Johnson | ||
Joia M. Johnson | President and Director | |
(Principal Executive Officer) | ||
/s/ M. Scott Lewis | ||
M. Scott Lewis | Vice President Controller and Director | |
(Principal Financial Officer and Principal Accounting Officer) |
II-38
SIGNATURES
Pursuant to the requirements of the Securities Act of 1933, as amended, UPEL, Inc. certifies that it has reasonable grounds to believe that it meets all of the requirements for filing on Form S-3 and has duly caused this amendment to the Registration Statement to be signed on its behalf by the undersigned, thereunto duly authorized, in the City of Winston-Salem, State of North Carolina, on April 8, 2016.
UPEL, Inc. | ||
By: | /s/ Joia M. Johnson | |
Name: | Joia M. Johnson | |
Title: | President |
POWER OF ATTORNEY
KNOW BY ALL PERSONS BY THESE PRESENTS, that each person whose signature appears below constitutes and appoints jointly and severally, Richard A. Noll, Richard D. Moss and Joia M. Johnson, and each one of them, his or her attorneys-in-fact, each with the power of substitution, for him or her in any and all capacities, to sign any and all amendments to this Registration Statement and to file the same, with exhibits thereto and other documents in connection therewith, with the Securities and Exchange Commission, hereby ratifying and confirming all that each said attorneys-in-fact, or his substitute or substitutes, may do or cause to be done by virtue hereof.
Pursuant to the requirements of the Securities Act of 1933, as amended, this amendment to the Registration Statement on Form S-3 has been signed by the following persons in the capacities on April 8, 2016.
Signature | Title | |
/s/ Joia M. Johnson | ||
Joia M. Johnson | President and Director | |
(Principal Executive Officer) | ||
/s/ M. Scott Lewis | ||
M. Scott Lewis | Vice President Controller and Director | |
(Principal Financial Officer and Principal Accounting Officer) |
II-39
EXHIBIT INDEX
Exhibit No. |
Description | |
1.1* |
Form of Underwriting Agreement | |
4.1 |
Articles of Amendment and Restatement of Hanesbrands Inc. (incorporated by reference from Exhibit 3.1 to the Registrants Current Report on Form 8-K filed with the Securities and Exchange Commission on September 5, 2006) | |
4.2 |
Articles Supplementary (Junior Participating Preferred Stock, Series A) (incorporated by reference from Exhibit 3.2 to the Registrants Current Report on Form 8-K filed with the Securities and Exchange Commission on September 5, 2006) | |
4.3 |
Articles of Amendment to Articles of Amendment and Restatement of Hanesbrands Inc. (incorporated by reference from Exhibit 3.1 to the Registrants Current Report on Form 8-K filed with the Securities and Exchange Commission on January 28, 2015) | |
4.4 |
Articles Supplementary (incorporated by reference from Exhibit 3.1 to the Registrants Current Report on Form 8-K filed with the Securities and Exchange Commission on November 2, 2015) | |
4.5 |
Amended and Restated Bylaws of Hanesbrands Inc. (incorporated by reference from Exhibit 3.2 to the Registrants Current Report on Form 8-K filed with the Securities and Exchange Commission on November 2, 2015) | |
4.6 |
Indenture, dated as of August 1, 2008 (the 2008 Indenture) among the Registrant, certain subsidiaries of the Registrant, and Branch Banking and Trust Company (incorporated by reference from Exhibit 4.3 to the Registrants Registration Statement on Form S-3 (Commission file number 333-152733) filed with the Securities and Exchange Commission on August 1, 2008) | |
4.7 |
First Supplemental Indenture (to the 2008 Indenture) dated December 10, 2009 among Hanesbrands Inc., certain subsidiaries of Hanesbrands Inc. and Branch Banking and Trust Company (incorporated by reference from Exhibit 4.2 to the Registrants Current Report on Form 8-K filed with the Securities and Exchange Commission on December 11, 2009, Commission File No. 001-32891) | |
4.8 |
Second Supplemental Indenture (to the 2008 Indenture) dated August 13, 2010 among Hanesbrands Inc., certain subsidiaries of Hanesbrands Inc. and Branch Banking and Trust Company (incorporated by reference from Exhibit 10.49 to the Registrants Registration Statement on Form S-4 (Commission file number 333-171114) filed with the Securities and Exchange Commission on December 10, 2010, Commission File No. 001-32891 | |
4.9 |
Third Supplemental Indenture (to the 2008 Indenture) dated November 1, 2010 among Hanesbrands Inc., certain subsidiaries of Hanesbrands Inc. and Branch Banking and Trust Company (incorporated by reference from Exhibit 4.4 to the Registrants Current Report on Form 8-K filed with the Securities and Exchange Commission on November 10, 2010, Commission File No. 001-32891) | |
4.10 |
Fourth Supplemental Indenture (to the 2008 Indenture) dated November 9, 2010 among Hanesbrands Inc., certain subsidiaries of Hanesbrands Inc. and Branch Banking and Trust Company (incorporated by reference from Exhibit 4.2 to the Registrants Current Report on Form 8-K filed with the Securities and Exchange Commission on November 10, 2010, Commission File No. 001-32891) | |
4.11 |
Fifth Supplemental Indenture (to the 2008 Indenture) dated July 1, 2013 among Hanesbrands Inc., certain subsidiaries of Hanesbrands Inc. and Branch Banking and Trust Company (incorporated by reference from Exhibit 4.1 to the Registrants Quarterly Report on Form 10-K filed with the Securities and Exchange Commission on October 31, 2013) | |
4.12 |
Sixth Supplemental Indenture (to the 2008 Indenture) dated July 1, 2013 among Hanesbrands Inc., certain subsidiaries of Hanesbrands Inc. and Branch Banking and Trust Company (incorporated by reference from Exhibit 4.2 to the Registrants Quarterly Report on Form 10-K filed with the Securities and Exchange Commission on October 31, 2013) | |
4.13 |
Seventh Supplemental Indenture (to the 2008 Indenture) dated September 11, 2013 among Hanesbrands Inc., certain subsidiaries of Hanesbrands Inc. and Branch Banking and Trust Company (incorporated by reference from Exhibit 4.3 to the Registrants Quarterly Report on Form 10-K filed with the Securities and Exchange Commission on October 31, 2013) |
4.14 |
Eighth Supplemental Indenture (to the 2008 Indenture) dated September 11, 2013 among Hanesbrands Inc., certain subsidiaries of Hanesbrands Inc. and Branch Banking and Trust Company (incorporated by reference from Exhibit 4.4 to the Registrants Quarterly Report on Form 10-K filed with the Securities and Exchange Commission on October 31, 2013) | |
4.15 |
Ninth Supplemental Indenture (to the 2008 Indenture) dated October 8, 2013 among Hanesbrands Inc., certain subsidiaries of Hanesbrands Inc. and Branch Banking and Trust Company (incorporated by reference from Exhibit 4.5 to the Registrants Quarterly Report on Form 10-Q filed with the Securities and Exchange Commission on October 31, 2013) | |
4.16 |
Tenth Supplemental Indenture (to the 2008 Indenture) dated October 8, 2013 among Hanesbrands Inc., certain subsidiaries of Hanesbrands Inc. and Branch Banking and Trust Company (incorporated by reference from Exhibit 4.6 to the Registrants Quarterly Report on Form 10-Q filed with the Securities and Exchange Commission on October 31, 2013) | |
4.17** |
Eleventh Supplemental Indenture (to the 2008 Indenture) dated November 4, 2013 among Hanesbrands Inc., certain subsidiaries of Hanesbrands Inc. and Branch Banking and Trust Company | |
4.18** |
Twelfth Supplemental Indenture (to the 2008 Indenture) dated November 4, 2013 among Hanesbrands Inc., certain subsidiaries of Hanesbrands Inc. and Branch Banking and Trust Company | |
4.19** |
Thirteenth Supplemental Indenture (to the 2008 Indenture) dated December 16, 2013 among Hanesbrands Inc., certain subsidiaries of Hanesbrands Inc. and Branch Banking and Trust Company | |
4.20 |
Fourteenth Supplemental Indenture (to the 2008 Indenture) dated April 6, 2015 among Hanesbrands Inc., certain subsidiaries of Hanesbrands Inc. and Branch Banking and Trust Company (incorporated by reference from Exhibit 4.2 to the Registrants Quarterly Report on Form 10-Q filed with the Securities and Exchange Commission on May 1, 2015) | |
4.21 |
Fifteenth Supplemental Indenture (to the 2008 Indenture) dated January 8, 2016 among Hanesbrands Inc., certain subsidiaries of Hanesbrands Inc. and Branch Banking and Trust Company (incorporated by reference from Exhibit 4.9 to the Registrants Annual Report on Form 10-K filed with the Securities and Exchange Commission on February 5, 2016) | |
4.22 |
Sixteenth Supplemental Indenture (to the 2008 Indenture) dated March 11, 2016 among Hanesbrands Inc., certain subsidiaries of Hanesbrands Inc. and Branch Banking and Trust Company | |
4.23* |
Form of Debt Securities | |
4.24* |
Specimen Preferred Stock Certificate | |
4.25* |
Form of Warrant | |
4.26* |
Form of Depositary Agreement | |
4.27* |
Form of Stock Purchase Contract (including form of stock purchase contract certificate) and, if applicable, Collateral or Depositary Agreements | |
4.28* |
Form of Unit Agreement (including form of unit certificate) | |
5.1** |
Opinion of King & Spalding LLP | |
5.2** |
Opinion of Venable LLP | |
5.3** |
Opinion of Hogan Lovels US LLP | |
5.4** |
Opinion of Foulston Siefkin LLP | |
5.5 |
Opinion of King & Spalding with respect to guarantees to be issued by Knights Holdco LLC and Knights Apparel LLC and, following their conversion as described in the Explanatory Note, CC Products LLC, Event 1 LLC, GearCo LLC, GFSI Holdings LLC and GFSI LLC | |
12.1 |
Calculation of ratio of earnings to fixed charges | |
23.1 |
Consent of PricewaterhouseCoopers LLP | |
23.2** |
Consent of King & Spalding LLP (set forth in Exhibit 5.1) | |
23.3** |
Consent of Venable LLP (set forth in Exhibit 5.2) | |
23.4** |
Consent of Hogan Lovels US LLP (set forth in Exhibit 5.3) | |
23.5** |
Consent of Foulston Siefkin LLP (set forth in Exhibit 5.4) | |
23.6 |
Consent of King & Spalding LLP (set forth in Exhibit 5.5) | |
24.1** |
Power of Attorney (included on signature page of the registration statement) | |
24.2 |
Power of Attorney related to persons associated with Knight Apparel LLC and Knight Holdco LLC (including on signature page of the registration statement) | |
25.1** |
Statement of Eligibility under the Trust Indenture Act of 1939 of Branch Banking and Trust Company, as Trustee under the 2008 Indenture | |
* | To be filed, if necessary, by a post-effective amendment to the registration statement or as an exhibit to a document incorporated by reference herein. |
** | Previously filed as an exhibit to the registration statement. |
Exhibit 4.22
SIXTEENTH SUPPLEMENTAL INDENTURE
THIS SIXTEENTH SUPPLEMENTAL INDENTURE (the Sixteenth Supplemental Indenture), dated as of March 11, 2016, among GearCo LLC, GFSI Holdings LLC, GFSI LLC, CC Products LLC and Event 1 LLC (together, the Guaranteeing Subsidiaries), as subsidiaries of Hanesbrands Inc. (or its permitted successor), a Maryland corporation (the Company), the Company, the other Subsidiary Guarantors (as defined in the Indenture referred to herein) and Branch Banking and Trust Company, as trustee under the Indenture referred to below (the Trustee).
WITNESSETH
WHEREAS, the Company has heretofore executed and delivered to the Trustee the indenture, dated as of August 1, 2008 (the Base Indenture), among Hanesbrands Inc. (the Company), the Subsidiary Guarantors party thereto and the Trustee, as amended and supplemented by the Fourth Supplemental Indenture, dated as of November 9, 2010 (the Supplemental Indenture), among the Company, the Subsidiary Guarantors and the Trustee, as further supplemented by the Sixth Supplemental Indenture, dated as of July 1, 2013 (the Sixth Supplemental Indenture), as further amended and supplemented by the Eighth Supplemental indenture, dated as of September 11, 2013 (the Eighth Supplemental Indenture), as further amended and supplemented by the Tenth Supplemental Indenture, dated as of October 8, 2013 (the Tenth Supplemental Indenture), as further amended and supplemented by the Twelfth Supplemental Indenture, dated as of November 4, 2013 (the Twelfth Supplemental Indenture), as further amended and supplemented by the Thirteenth Supplemental Indenture, dated as of December 16, 2013 (the Thirteenth Supplemental Indenture), as further amended and supplemented by the Fourteenth Supplemental Indenture, dated as of April 6, 2015 (the Fourteenth Supplemental Indenture). as further amended and supplemented by the Fifteenth Supplemental Indenture, dated as of January 8, 2016 (the Fifteenth Supplemental Indenture and, the Base Indenture, as amended and supplemented by the Supplemental Indenture, the Sixth Supplemental Indenture, the Eighth Supplemental Indenture, the Tenth Supplemental Indenture, the Twelfth Supplemental Indenture, the Thirteenth Supplemental Indenture, the Fourteenth Supplemental Indenture and the Fifteenth Supplemental Indenture is referred to herein as the Indenture) providing for the issuance of the Companys 6.375% Senior Notes due 2020 (the Notes);
WHEREAS, the Indenture provides that under certain circumstances the Guaranteeing Subsidiaries shall execute and deliver to the Trustee a supplemental indenture pursuant to which the Guaranteeing Subsidiaries shall unconditionally guarantee all of the Companys Obligations under the Notes and the Indenture on the terms and conditions set forth herein (the Note Guarantee); and
WHEREAS, pursuant to Section 9.01 of the Supplemental Indenture, the Trustee is authorized to execute and deliver this Sixteenth Supplemental Indenture.
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NOW THEREFORE, in consideration of the foregoing and for other good and valuable consideration, the receipt of which is hereby acknowledged, the Guaranteeing Subsidiaries and the Trustee mutually covenant and agree for the equal and ratable benefit of the Holders of the Notes as follows:
1. Capitalized Terms. Capitalized terms used herein without definition shall have the meanings assigned to them in the Indenture.
2. Agreement to Guarantee. The Guaranteeing Subsidiaries hereby agree to provide an unconditional Guarantee on the terms and subject to the conditions set forth in the Note Guarantee and in the Indenture including but not limited to Article 11 of the Supplemental Indenture.
4. No Recourse Against Others. No director, officer, employee, incorporator or stockholder of the Company or any Guarantor, as such, will have any liability for any obligations of the Company or the Guarantors under the Notes, the Indenture, the Note Guarantees or for any claim based on, in respect of, or by reason of, such obligations or their creation. Each Holder of Notes by accepting a Note waives and releases all such liability. The waiver and release are part of the consideration for issuance of the Notes. The waiver may not be effective to waive liabilities under the federal securities laws.
5. Governing Law. THIS SIXTEENTH SUPPLEMENTAL INDENTURE AND THE RIGHTS AND OBLIGATIONS OF THE PARTIES HERETO AND THERETO, INCLUDING THE INTERPRETATION, CONSTRUCTION, VALIDITY AND ENFORCEABILITY THEREOF, SHALL BE GOVERNED BY AND SHALL BE CONSTRUED, INTERPRETED AND ENFORCED IN ACCORDANCE WITH THE LAWS OF THE STATE OF NEW YORK (INCLUDING SECTION 5-1401 OF THE GENERAL OBLIGATIONS LAW).
6. Counterparts. The parties may sign any number of copies of this Sixteenth Supplemental Indenture. Each signed copy shall be an original, but all of them together represent the same agreement.
7. Effect of Headings. The Section headings herein are for convenience only and shall not affect the construction hereof.
8. The Trustee. The Trustee shall not be responsible in any manner whatsoever for or in respect of the validity or sufficiency of this Sixteenth Supplemental Indenture or for or in respect of the recitals contained herein, all of which recitals are made solely by the Guaranteeing Subsidiaries and the Company.
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IN WITNESS WHEREOF, the parties hereto have caused this Sixteenth Supplemental Indenture to be duly executed and attested, all as of the date first above written.
GEARCO LLC | |||
GFSI HOLDINGS LLC | |||
GFSI LLC | |||
CC PRODUCTS LLC | |||
EVENT 1 LLC | |||
By: | /s/ Donald F. Cook | ||
Name: Donald F. Cook | |||
Title: Treasurer | |||
HANESBRANDS INC. | |||
By: | /s/ Donald F. Cook | ||
Name: Donald F. Cook | |||
Title: Treasurer |
Signature Page to Sixteenth Supplemental Indenture
On behalf of each of the Guarantors listed below: | |||
BA INTERNATIONAL, L.L.C. | |||
CARIBESOCK, INC. | |||
CARIBETEX, INC. | |||
CASA INTERNATIONAL, LLC | |||
CEIBENA DEL, INC. | |||
HANES MENSWEAR, LLC | |||
HANES PUERTO RICO, INC. | |||
HANESBRANDS DIRECT, LLC | |||
HANESBRANDS DISTRIBUTION, INC. | |||
HBI BRANDED APPAREL ENTERPRISES, LLC | |||
HBI BRANDED APPAREL LIMITED, INC. | |||
HBI INTERNATIONAL, LLC | |||
HBI SOURCING, LLC | |||
INNER SELF LLC | |||
PLAYTEX DORADO, LLC | |||
PLAYTEX INDUSTRIES, INC. | |||
SEAMLESS TEXTILES, LLC | |||
UPCR, INC. | |||
UPEL, INC. | |||
HANESBRANDS EXPORT CANADA LLC | |||
MAIDENFORM INTERNATIONAL LLC | |||
MAIDENFORM (BANGLADESH) LLC | |||
MAIDENFORM (INDONESIA) LLC | |||
MAIDENFORM BRANDS LLC | |||
MAIDENFORM LLC | |||
MF RETAIL LLC | |||
KNIGHTS HOLDCO LLC | |||
KNIGHTS APPAREL LLC | |||
By: | /s/ Donald F. Cook | ||
Name: Donald F. Cook | |||
Title: Treasurer |
Signature Page to Sixteenth Supplemental Indenture
BRANCH BANKING AND TRUST COMPANY | |||
as Trustee | |||
By: | /s/ Gregory Yanok | ||
Name: Gregory Yanok | |||
Title: Vice President |
Signature Page to Sixteenth Supplemental Indenture
Exhibit 5.5
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King & Spalding
LLP |
April 8, 2016
Hanesbrands Inc.
1000 East
Hanes Mill Road
Winston-Salem, North Carolina 27105
Ladies and Gentlemen:
We have acted as counsel to Hanesbrands Inc., a Maryland corporation (the Company), in connection with the preparation of Post-Effective Amendment No. 1 (the Amendment) to the Registration Statement on Form S-3 (the Registration Statement) initially filed with the Securities and Exchange Commission under the Securities Act of 1933, as amended, on December 18, 2013. The Amendment relates to the offering from time to time of guarantees (the Guarantees) by the subsidiary guarantors listed on Exhibit A hereto (the Guarantors) of debt securities (the Debt Securities) of the Company. The Debt Securities and the Guarantees are to be issued from time to time pursuant to an indenture (as amended and supplemented, the Indenture) between the Company, the Guarantors and Branch Banking and Trust Company, as trustee (the Trustee).
In our capacity as such counsel, we have examined the Indenture. We have also reviewed such matters of law and examined original, certified, conformed or photographic copies of such other documents, records, agreements and certificates as we have deemed necessary as a basis for the opinions hereinafter expressed. In such review, we have assumed the genuineness of signatures on all documents submitted to us as originals and the conformity to original documents of all copies submitted to us as certified, conformed or photographic copies. We have relied, as to the matters set forth therein, on certificates of public officials. As to certain matters of fact material to this opinion, we have relied, without independent verification, upon certificates of certain officers of the Company and the Guarantors.
Based upon the foregoing, and subject to the other limitations and qualifications set forth herein, we are of the opinion that (i) when the definitive terms and provisions of the Guarantees and the related Debt Securities have been duly authorized and established, (ii) when a supplemental indenture providing for the Guarantees and the related Debt Securities has been duly executed and delivered by the Company, the Guarantors and the Trustee, (iii) when the Guarantees and the related Debt Securities have been duly executed and delivered by the Company and the Guarantors, as applicable, and authenticated by the Trustee in accordance with the Indenture and (iv) when the Debt Securities have been paid for by the purchasers thereof, the Guarantees will constitute valid and legally binding obligations of the Guarantors, enforceable against the Guarantors in accordance with their terms, subject, as to the enforcement of remedies, to bankruptcy, insolvency, reorganization, moratorium and similar laws affecting the rights and remedies of creditors generally and to the effect of general principles of equity.
Hanesbrands Inc.
April 8,
2016
Page 2
The opinions expressed herein are limited in all respects to the laws of the State of New York and the Delaware General Corporation Law, and no opinion is expressed with respect to the laws of any other jurisdiction or any effect which such laws may have on the opinions expressed herein. The opinions expressed herein are limited to the matters stated herein, and no opinion is implied or may be inferred beyond the matters expressly stated herein.
This opinion is given as of the date hereof, and we assume no obligation to advise you after the date hereof of facts or circumstances that come to our attention or changes in law that occur which could affect the opinions contained herein. This opinion is being rendered for the benefit of the Company and the Guarantors in connection with the matters addressed herein.
We hereby consent to the filing of this opinion as an exhibit to the Amendment.
Very truly yours, | |
/s/ King & Spalding LLP |
Hanesbrands Inc.
April 8,
2016
Page 3
Exhibit A
Event 1 LLC
CC Products LLC
GearCo LLC
GFSI Holdings LLC
GFSI LLC
Knights Apparel LLC
Knights Holdco LLC
Exhibit 12.1
HANESBRANDS INC.
RATIO OF EARNINGS TO FIXED
CHARGES
(Dollars in thousands)
(Unaudited)
Years Ended | ||||||||||||||||||||
January 2, | January 3, | December 28, | December 29, | December 31, | ||||||||||||||||
2016 | 2015 | 2013 | 2012 | 2011 | ||||||||||||||||
Earnings, as defined: | ||||||||||||||||||||
Income from continuing operations | ||||||||||||||||||||
before income tax expense, | ||||||||||||||||||||
noncontrolling interest and | ||||||||||||||||||||
income/loss from equity investees | $ | 474,568 | $ | 464,836 | $ | 395,866 | $ | 263,606 | $ | 284,822 | ||||||||||
Fixed charges | 156,303 | 129,034 | 129,034 | 163,475 | 183,030 | |||||||||||||||
Amortization of capitalized interest | 2,758 | 2,719 | 2,754 | 2,842 | 3,252 | |||||||||||||||
Interest capitalized | (2,566 | ) | (1,355 | ) | (930 | ) | (1,155 | ) | (2,043 | ) | ||||||||||
Noncontrolling interest in pre-tax | ||||||||||||||||||||
income | | | | | | |||||||||||||||
Total earnings, as defined | $ | 631,063 | $ | 595,234 | $ | 526,724 | $ | 428,768 | $ | 469,061 | ||||||||||
Fixed charges, as defined: | ||||||||||||||||||||
Interest expense | $ | 114,686 | $ | 93,080 | $ | 97,054 | $ | 130,094 | $ | 148,759 | ||||||||||
Amortized premiums, discounts and | ||||||||||||||||||||
capitalized expenses related to | ||||||||||||||||||||
indebtedness | 7,077 | 6,011 | 6,921 | 9,168 | 10,367 | |||||||||||||||
Interest factor in rental expenses | 34,540 | 29,886 | 25,059 | 24,213 | 23,904 | |||||||||||||||
Total fixed charges, as defined | $ | 156,303 | $ | 128,977 | $ | 129,034 | $ | 163,475 | $ | 183,030 | ||||||||||
Ratio of earnings to fixed charges | 4.04 | 4.62 | 4.08 | 2.62 | 2.56 |
Note: | The Ratio of Earnings to Fixed Charges should be read in conjunction with our consolidated financial statements and Management's Discussion and Analysis of Financial Condition and Results of Operations incorporated by reference in this Registration Statement. The interest expense included in the fixed charges calculation above excludes interest expense relating to the Company's uncertain tax positions. The interest factor in rental expenses is calculated as one-third of rent expense. |
Exhibit 23.1
CONSENT OF INDEPENDENT REGISTERED PUBLIC ACCOUNTING FIRM
We hereby consent to the incorporation by reference in this Post Effective Amendment No. 1 to Registration Statement on Form S-3 No. 333-192932 of our report dated February 5, 2016 relating to the financial statements and the effectiveness of internal control over financial reporting, which appears in Hanesbrands Annual Report on Form 10-K for the year ended January 2, 2016.
/s/ PricewaterhouseCoopers LLP
Greensboro, North Carolina
April 8, 2016
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