Saks Fifth Avenue 2011 Annual Report Download - page 45

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Exhibit
Number Exhibit Description
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 Form10-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) (incorporated by
reference to Exhibit 10.38 to the 2010 Form 10-K).
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) (incorporated by reference to Exhibit 10.40 to the 2010 Form 10-K).
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) (incorporated by reference to Exhibit 10. 41
to the 2010 Form 10-K).
21.1 Subsidiaries of the registrant (incorporated by reference to Exhibit 21.1 to the Company’s Annual
Report on Form 10-K filed on March 16, 2012)
23.1 Consent of Independent Registered Public Accounting Firm (incorporated by reference to Exhibit 23.1
to the Company’s Annual Report on Form 10-K filed on March 16, 2012).
31.1 * Certification of the Chief Executive Officer pursuant to Section 302 of the Sarbanes-Oxley Act of 2002
31.2 * Certification of the Chief Financial Officer pursuant to Section 302 of the Sarbanes-Oxley Act of 2002
32.1 * Certifications of Chief Executive Officer and Chief Financial Officer pursuant to 18 U.S.C. Section 1350,
as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002
101 † The following materials from Amendment No. 1 to Saks Incorporated’s Annual Report on Form 10-K for
the year ended January 28, 2012, formatted in XBRL (eXtensible Business Reporting Language): (i)
Consolidated Balance Sheets at January 28, 2012 and January 29, 2011, (ii) Consolidated Statements of
Income for the years ended January 28, 2012, January 29, 2011, and January 30, 2010, (iii) Consolidated
Statements of Cash Flows for the years ended January 28, 2012, January 29, 2011, and January 30,
2010, (iv) Consolidated Statements of Changes in Shareholders’ Equity for the years ended January 28,
2012, January 29, 2011, and January 30, 2010, and (v) Notes to Consolidated Financial Statements
* Filed herewith
# Management contract or compensatory plan or arrangement
† Pursuant to Rule 406T of Regulation S-T, the Interactive Data Files on Exhibit 101 hereto are deemed not filed or part of a
registration statement or prospectus for purposes of Sections 11 or 12 of the Securities Act of 1933, as amended, are
deemed not filed for purposes of Section 18 of the Securities and Exchange Act of 1934, as amended, and otherwise are
not subject to liability under those sections.
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