Sears 2014 Annual Report Download - page 143

Download and view the complete annual report

Please find page 143 of the 2014 Sears annual report below. You can navigate through the pages in the report by either clicking on the pages listed below, or by using the keyword search tool below to find specific information within the annual report.

Page out of 143

  • 1
  • 2
  • 3
  • 4
  • 5
  • 6
  • 7
  • 8
  • 9
  • 10
  • 11
  • 12
  • 13
  • 14
  • 15
  • 16
  • 17
  • 18
  • 19
  • 20
  • 21
  • 22
  • 23
  • 24
  • 25
  • 26
  • 27
  • 28
  • 29
  • 30
  • 31
  • 32
  • 33
  • 34
  • 35
  • 36
  • 37
  • 38
  • 39
  • 40
  • 41
  • 42
  • 43
  • 44
  • 45
  • 46
  • 47
  • 48
  • 49
  • 50
  • 51
  • 52
  • 53
  • 54
  • 55
  • 56
  • 57
  • 58
  • 59
  • 60
  • 61
  • 62
  • 63
  • 64
  • 65
  • 66
  • 67
  • 68
  • 69
  • 70
  • 71
  • 72
  • 73
  • 74
  • 75
  • 76
  • 77
  • 78
  • 79
  • 80
  • 81
  • 82
  • 83
  • 84
  • 85
  • 86
  • 87
  • 88
  • 89
  • 90
  • 91
  • 92
  • 93
  • 94
  • 95
  • 96
  • 97
  • 98
  • 99
  • 100
  • 101
  • 102
  • 103
  • 104
  • 105
  • 106
  • 107
  • 108
  • 109
  • 110
  • 111
  • 112
  • 113
  • 114
  • 115
  • 116
  • 117
  • 118
  • 119
  • 120
  • 121
  • 122
  • 123
  • 124
  • 125
  • 126
  • 127
  • 128
  • 129
  • 130
  • 131
  • 132
  • 133
  • 134
  • 135
  • 136
  • 137
  • 138
  • 139
  • 140
  • 141
  • 142
  • 143

E-5
*21 Subsidiaries of the Registrant.
*23 Consent of Deloitte & Touche LLP.
*24 Powers of Attorney of certain officers and directors of Registrant.
*31.1 Certifications of Chief Executive Officer Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.
*31.2 Certifications of Chief Financial Officer Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.
*32.1 Certification of Chief Executive Officer Pursuant to 18 U.S.C. Section 1350, as adopted pursuant to
Section 906 of the Sarbanes-Oxley Act of 2002.
*32.2 Certification of 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 financial information from the Annual Report on Form 10-K for the year ended January
31, 2015, formatted in XBRL (eXtensible Business Reporting Language) and furnished electronically
herewith: (i) the Consolidated Statements of Operations for the years ended January 31, 2015,
February 1, 2014 and February 2, 2013; (ii) the Consolidated Statements of Comprehensive Income
(Loss) for the years ended January 31, 2015, February 1, 2014 and February 2, 2013; (iii) the
Consolidated Balance Sheets at January 31, 2015 and February 1, 2014; (iv) the Consolidated
Statements of Cash Flows for the years ended January 31, 2015, February 1, 2014 and February 2,
2013; (v) the Consolidated Statements of Equity (Deficit) for the years ended January 31, 2015,
February 1, 2014 and February 2, 2013; and (vi) the Notes to Consolidated Financial Statements,
tagged as blocks of text and including detailed tags.
__________________
* Filed herewith
** A management contract or compensatory plan or arrangement required to be filed as an exhibit to this report
pursuant to Item 15(b) of Form 10-K.
(1) Confidential treatment was granted as to omitted portions of this Exhibit. The omitted material has been filed
separately with the Securities and Exchange Commission.