Macy's 2011 Annual Report Download - page 38

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32
Exhibit
Number Description Document if Incorporated by Reference
10.29 Senior Executive Incentive Compensation Plan * Appendix B to the Company's Proxy Statement dated
March 28, 2012
21 Subsidiaries
23 Consent of KPMG LLP
24 Powers of Attorney
31.1 Certification of Chief Executive Officer pursuant to
Rule 13a-14(a)
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 28, 2012, filed on March 28, 2012, formatted
in XBRL: (i) Consolidated Statements of Income, (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.