Saks Fifth Avenue 2010 Annual Report Download - page 49

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Exhibit No. Description
10.31 Employment Agreement, dated as of April 17, 2007, between the Company and Kevin G. Wills,
Executive Vice President and Chief Financial Officer (incorporated by reference to Exhibit 99.4 to
the Company’s Current Report on Form 8-K filed on April 19, 2007)
10.32 Amendment to Employment Agreement, dated as of December 18, 2008, between the Company
and Kevin G. Wills, Executive Vice President and Chief Financial Officer (incorporated by
reference to Exhibit 10.32.1 to the 2008 10-K)
10.33 Amendment to Employment Agreement, dated April 9, 2009, between the Company and Kevin
G. Wills, Executive Vice President and Chief Financial Officer (incorporated by reference to
Exhibit 10.4 to the 2009 First Quarter 10-Q)
10.34 Amendment to Employment Agreement, dated December 14, 2010, between the Company and
Kevin G. Wills, Executive Vice President and Chief Financial Officer (to comply with IRC
409A) *
10.35 Employment Agreement, dated as of July 31, 2007, between the Company and Ronald L. Frasch,
President and Chief Merchandising Officer (incorporated by reference to the Exhibit 10.2 to the
Company’s Current Report on Form 8-K filed on July 31, 2007)
10.36 Amendment to Employment Agreement, dated as of December 18, 2008, between the Company
and Ronald L. Frasch, President and Chief Merchandising Officer (incorporated by reference to
Exhibit 10.36.1 to the 2008 10-K)
10.37 Amendment to Employment Agreement, dated April 9, 2009, between the Company and Ronald
L. Frasch, President and Chief Merchandising Officer (incorporated by reference to Exhibit 10.3
to the 2009 First Quarter 10-Q)
10.38 Amendment to Employment Agreement, dated December 13, 2010, between the Company and
Ronald L. Frasch, President and Chief Merchandising Officer (to comply with IRC 409A) *
10.39 Form of Employment Agreement for Executive Officers (executed by Christina A. Morena and
Jennifer de Winter) (incorporated by reference to Exhibit 10.1 to the Company’s Quarterly Report
on Form 10-Q filed on December 6, 2007)
10.40 Form of Amendment to Employment Agreement for Executive Officers (executed by Christine
A. Morena and Jennifer de Winter) *
10.41 Form of Amendment to Employment Agreement for Executive Officers (executed by Christine
A. Morena and Jennifer de Winter) (to comply with IRC 409A) *
21.1 Subsidiaries of the registrant *
23.1 Consents of Independent Registered Public Accounting Firm *
31.1 Certification of the principal executive officer pursuant to Section 302 of the Sarbanes-Oxley Act
of 2002 *
31.2 Certification of the principal accounting officer pursuant to Section 302 of the Sarbanes-Oxley Act
of 2002 *
32.1 Certification of principal executive officer pursuant to Section 906 of the Sarbanes-Oxley Act of
2002 *
32.2 Certification of the principal accounting officer pursuant to Section 906 of the Sarbanes-Oxley Act
of 2002 *
99.1 Saks Incorporated Employee Stock Purchase Plan Financial Statements for the years ended
December 31, 2010 and December 31, 2009 *
48