Ulta Beauty (ULTA) 10-Q2018 Q1 Quarterly report

Filed: 1 Jun 18, 11:20am

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New words: allocated, Allocation, applicable, ASC, assumption, assured, boutique, category, commercial, comprehensive, conduit, constrained, contract, criteria, direct, earn, earned, earning, enforceable, enrolled, facilitate, frame, gathering, governmental, Identification, immaterial, likelihood, long, meeting, objective, online, owner, people, promote, promotional, properly, proportionately, redeemed, redemption, refreshed, reimburse, remitting, shipment, single, standalone, Ultamate, uncertainty, unclaimed, unredeemed, usage, valid, volatility

Removed: Accelerated, acceptance, accounted, added, Additionally, ASR, attributed, center, contingent, custom, debt, deferral, delayed, delivered, designed, determine, determining, disclose, Emerging, employer, equity, equivalent, estimating, excluding, exercised, final, Force, forfeited, full, Goldman, grossing, hand, higher, identifying, implementation, licensing, limited, longer, methodology, par, practical, practice, prepayment, present, principal, principle, proportional, prospective, prospectively, provision, receipt, recognizing, record, reference, represented, resulting, retired, retrospectively, settled, settlement, show, strain, Task, technological, traded, variation, volume, warehouse, warehousing, weather

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Exhibit 32

CERTIFICATION PURSUANT TO

18 U.S.C. SECTION 1350,

AS ADOPTED PURSUANT TO

SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002

Pursuant to 18 U.S.C. §1350 (adopted pursuant to §906 of the Sarbanes-Oxley Act of 2002), I, the Chief Executive Officer and Director of Ulta Beauty, Inc. (the “Company”), hereby certify that the Quarterly Report on Form 10‑Q of the Company for the quarterly period ended May 5, 2018 (the “Report”), fully complies with the requirements of section 13(a) or 15(d) of the Securities Exchange Act of 1934, as amended, and that information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company.

A signed original of this written statement required by Section 906 has been provided to the Company and will be retained by the Company and furnished to the Securities and Exchange Commission or its staff upon request.


Date: June 1, 2018	By:	/s/ Mary N. Dillon
		Mary N. Dillon Chief Executive Officer and Director

CERTIFICATION PURSUANT TO

18 U.S.C. SECTION 1350,

AS ADOPTED PURSUANT TO

SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002

Pursuant to 18 U.S.C. §1350 (adopted pursuant to §906 of the Sarbanes-Oxley Act of 2002), I, the undersigned Chief Financial Officer, Treasurer and Assistant Secretary of Ulta Beauty, Inc. (the “Company”), hereby certify that the Quarterly Report on Form 10‑Q of the Company for the quarterly period ended May 5, 2018 (the “Report”), fully complies with the requirements of section 13(a) or 15(d) of the Securities Exchange Act of 1934, as amended, and that information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company.


Date: June 1, 2018	By:	/s/ Scott M. Settersten
		Scott M. Settersten Chief Financial Officer, Treasurer and Assistant Secretary

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