Macy's 2010 Annual Report Download - page 47

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Exhibit
Number Description Document if Incorporated by Reference
31.2 Certification of Chief Financial Officer pursuant
to Rule 13a-14(a)
32.1 Certifications by Chief Executive Officer under
Section 906 of the Sarbanes-Oxley Act
32.2 Certifications by Chief Financial Officer under
Section 906 of the Sarbanes-Oxley Act
101** The following financial statements from Macy’s,
Inc.’s Annual Report on Form 10-K for the year
ended January 29, 2011, filed on March 30,
2011, formatted in XBRL: (i) Consolidated
Statements of Operations, (ii) Consolidated
Balance Sheets, (iii) Consolidated Statements of
Changes in Shareholders’ Equity, (iv)
Consolidated Statements of Cash Flows, and (v)
the Notes to Consolidated Financial Statements,
tagged as blocks of text and in detail.
+ Portions of the exhibit have been omitted pursuant to a request for confidential treatment. The confidential
portions have been provided to the SEC.
* Constitutes a compensatory plan or arrangement.
** As provided in Rule 406T of Regulation S-T, this information is furnished and not filed for purposes of
Sections 11 and 12 of the Securities Act of 1933 and Section 18 of the Securities Exchange Act of 1934.
41