Macy's 2013 Annual Report Download - page 45

Table of Contents
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Consent of KPMG LLP
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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
Certification by Chief Executive Officer under Section 906 of the
Sarbanes-Oxley Act
32.2
Certification 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 February 1, 2014, filed on April 2,
2014, formatted in XBRL: (i) Consolidated Statements of Income, (ii)
Consolidated Statements of Comprehensive Income, (iii) Consolidated
Balance Sheets, (iv) Consolidated Statements of Changes in
Shareholders’ Equity, (v) Consolidated Statements of Cash Flows,
and (vi) 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.
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