John Kammerer

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John G. Kammerer 12 Lambourne Path (856) 340-0253 Sewell, New Jersey 08080-3142 [email protected] (http://www.linkedin.com/in/johnkammerer) POSITIONING STATEMENT: Driven and resourceful financial executive with a proven track record of providing vision, leadership and innovative solutions to meet business objectives. Over 25 years of broad industry experience including high growth enterprises ranging from start-ups to an equity-backed entity. Key Accomplishments Include: • Created reporting submissions & KPI • Developed & implemented ERP strategies • Executed operational restructuring • Implement business processes & governance • Created shared services • Developed risk management strategies • Implementation of SOX-404 controls • Managing credit risk programs • Design medical benefits program with broker • Annual audit & tax coordination/responsibility SEARCH OBJECTIVE: Divisional Vice President of Finance (start-up to multi-billion revenue company) / Operational CFO (start- up to multi-billion revenue company) role in a public or equity-backed company AREAS of EXPERTISE: Organizational Partnership Financial Management Manufacturing Based ERP Systems Development Budgeting / Forecasting Manufacturing Excellence Staff Development & Succession Financial Reporting & Integrity Lean Manufacturing Process Analytics & Improvement Debt Management Six Sigma – Green Belt Cost & Profitability Improvement Internal Controls Cost Accounting Business Partnering Cost & Risk Management Inventory Control TARGETED COMPANIES: • Aramark • Campbell Soup • Benjamin Moore • AstraZeneca • Flowserve • Schnitzer • Siemens • Cott Beverage • Comcast • Coca-Cola • Tropicana • DuPont • Metrologic • Weil-McClain • Clement - Pappas • Urban Outfitters TARGETED GEOGRAPHIC AREA: • Will relocate. Current demographics would be greater Philadelphia area including Southern New Jersey and Delaware RECENT EXPERIENCE: • EMR (USA HOLDINGS) INC. ($2.6 billion business of metal recycling) 2012 to Present o Vice President of Finance • Gamesa Technology Corporation, Inc. ($1.0 billion renewable energy company) 2006 to 2012 o Vice President of Finance and Internal Audit • Integra LifeSciences Corporation 2005 to 2006 o Group Controller, Manufacturing • DPT Lakewood, Inc. 2003 to 2004 • Inrange Technologies Corporation 2001 to 2003 • Kimble Glass, Incorporated 1998 to 2001 • BMW of North America, Incorporated 1994 to 1998 • Polo Ralph Lauren Corporation 1990 to 1994 • Grand Metropolitan / Pillsbury Company 1989 to 1990 • Philip Morris / General Foods Company 1987 to 1989 EDUCATION / LANGUAGES: • Bachelor of Science-Saint Peter's University (1987) Accounting & Economics, Computer Science Minor • Native English, proficient with German & Spanish (written & spoken) .

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In Re Urban Outfitters, Inc. Securities Litigation 13-CV-05978-Amended
Case 2:13-cv-05978-LFR Document 11 Filed 03/10/14 Page 1 of 86 IN THE UNITED STATES DISTRICT COURT FOR THE EASTERN DISTRICT OF PENNSYLVANIA In ie. Urban Outfitters, Inc. Master File Securities Litigation No 2 l3-c' 05978-1 FR This Document Relates To: All Actions, AMENDED CLASS ACTION COMPLAINT FOR VIOLATIONS OF THE FEDERAL SECURITIES LAWS Case 2:13-cv-05978-LFR Document 11 Filed 03/10/14 Page 2 of 86 rFAJ311 OF CONTENTS Page 1. SUMMARY OF THE ACTION .......................................................................................... H. JURISDICTION AND VENUE .......................................................................................... 5 111. PARTIES ............................................................................................................................. A. Plaintiff.................................................................................................................... B, Defendants ...............................................................................................................6 IV. SUBSTANTIVE ALLEGATIONS ...................................................................................10 A. Confidential Witnesses .......................................................................................... Jo B. Background of the Company and Its Brands .........................................................12 C. 'Comparable" Sales Growth Is a Key Metric in the Retail Industry..................... 15 I), Leading Up to the Class Period, the Urban Outfitters Brand Achieved
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URBAN OUTFITTERS, INC. (Exact Name of Registrant As Specified in Its Charter)
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