Company:  RH (RH)
Form Type:  10-K
Filing Date:  3/30/2020 
CIK:  0001528849 
Address:  15 KOCH ROAD
SUITE K
 
City, State, Zip:  CORTE MADERA, California 94925 
Telephone:  415-924-1005 
Fiscal Year:  01/29 
Last Trade
Last Trade: 
$682.52  
Change: 
-24.62 (-3.48%)  
Trade Time: 
Jun 11  
Market Cap: 
$14.35B
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© 2021  
Description of Business
RH (collectively, "we," "us," or the "Company") is a leading luxury retailer in the home furnishings market. Our curated and fully-integrated assortments are presented consistently across our sales channels in sophisticated and unique lifestyle settings. We offer dominant merchandise assortments across a number of categories, including furniture, lighting, textiles, bathware, décor, outdoor and garden, and child and teen furnishings. We position our Galleries as showrooms for our brand, while our websites and Source Books act as virtual extensions of our physical spaces. Our retail business is fully integrated across our multiple channels of distribution, consisting of our retail locations, websites and Source Books. We have an integrated RH Hospitality experience in ten of our Design Gallery locations, which includes Restaurants and wine bars.
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  FORM 10-K
    PART I
      Item 1. Business
      Item 1A. Risk Factors
      Item 1B. Unresolved Staff Comments
      Item 2. Properties
      Item 3. Legal Proceedings
      Item 4. Mine Safety Disclosures
    PART II
      Item 5. Market for Registrant's Common Equity, Related ...
      Item 6. Selected Consolidated Financial Data
        INCOME STATEMENT
      Item 7. Management's Discussion and Analysis of Financial ...
        Factors Affecting Our Results of Operations
          INCOME STATEMENT
          INCOME STATEMENT
        Liquidity and Capital Resources
      Item 7A. Quantitative and Qualitative Disclosure of Market ...
      Item 8. Financial Statements and Supplementary Data
        REPORT OF INDEPENDENT REGISTERED PUBLIC ACCOUNTING FIRM
        BALANCE SHEET
        INCOME STATEMENT
        STOCKHOLDERS EQUITY
        CASH FLOW
        NOTES TO CONSOLIDATED FINANCIAL STATEMENTS
          BALANCE SHEET
          NOTE 20-SUBSEQUENT EVENT
      Item 9. Changes in and Disagreements with Accountants on ...
      Item 9A. Controls and Procedures
      Item 9B. Other Information
    PART III
      Item 10. Directors, Executive Officers and Corporate ...
      Item 11. Executive Compensation
      Item 12. Security Ownership of Certain Beneficial Owners ...
      Item 13. Certain Relationships and Related Transactions ...
      Item 14. Principal Accountant Fees and Services
    PART IV
      Item 15. Exhibits and Financial Statement Schedules
    ? Report of Independent Registered Public Accounting Firm on ...
    EXHIBIT INDEX
    SIGNATURES
  EXHIBIT 4.1
  EXHIBIT 21.1
  EXHIBIT 23.1
    CONSENT OF INDEPENDENT REGISTERED PUBLIC ACCOUNTING FIRM
  EXHIBIT 31.1
    CERTIFICATION OF PERIODIC REPORT UNDER SECTION 302 OF
  EXHIBIT 31.2
    CERTIFICATION OF PERIODIC REPORT UNDER SECTION 302 OF
  EXHIBIT 32.1
    CERTIFICATION OF CHIEF EXECUTIVE OFFICER
  EXHIBIT 32.2
    CERTIFICATION OF CHIEF FINANCIAL OFFICER