JCPenney 2015 Annual Report Download - page 107
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Table of Contents
10.69**
Form of Notice of Performance Unit Grant under the J. C. Penney
Company, Inc. 2014 Long-Term Incentive Plan
10-Q
001-15274
10.6
6/4/2015
10.70**
Letter Agreement dated May 15, 2015 between J. C. Penney
Company, Inc. and Andrew S. Drexler
8-K
001-15274
10.1
5/21/2015
10.71**
Notice of Restricted Stock Unit Grant for Andrew Drexler
†
10.72**
Notice of Stock Option Grant for Andrew Drexler
†
10.73**
Form of Stock Option Grant Agreement under the J. C. Penney
Company, Inc. 2014 Long-Term Incentive Plan
†
10.74**
Form of Restricted Stock Unit Grant Agreement under the J. C.
Penney Company, Inc. 2014 Long-Term Incentive Plan
†
12
Computation of Ratios of Earnings to Fixed Charges
†
18
Preferability Letter of Independent Registered Public Accounting
Firm
†
21
Subsidiaries of the Registrant
†
23
Consent of Independent Registered Public Accounting Firm
†
24
Power of Attorney
†
31.1
Certification by CEO pursuant to 15 U.S.C. 78m(a) or 780(d), as
adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002
†
31.2
Certification by CFO pursuant to 15 U.S.C. 78m(a) or 780(d), as
adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002
†
32.1
Certification by CEO pursuant to 18 U.S.C. Section 1350, as adopted
pursuant to Section 906 of the Sarbanes-Oxley Act of 2002
†
32.2
Certification by CFO pursuant to 18 U.S.C. Section 1350, as adopted
pursuant to Section 906 of the Sarbanes-Oxley Act of 2002
†
101.INS
XBRL Instance Document
†
101.SCH
XBRL Taxonomy Extension Schema Document
†
101.CAL
XBRL Taxonomy Extension Calculation Linkbase Document
†
101.DEF
XBRL Taxonomy Extension Definition Linkbase Document
†
101.LAB
XBRL Taxonomy Extension Label Linkbase Document
†
101.PRE
XBRL Taxonomy Extension Presentation Linkbase Document
†
107