TJ Maxx 2009 Annual Report Download - page 34

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ITEM 3. LEGAL PROCEEDINGS
The Company settled with the remaining financial institutions that either were or sought to be named plaintiffs in
the financial track of the putative class action with respect to the Computer Intrusion, TJX Companies Retail Security
Breach Litigation, Docket No. 07-10162-WGY, MDL Docket No. 1838, and that case and related state court litigation
were dismissed. Under the settlement, the Company paid $525,000, which primarily reimbursed the settling financial
institutions for a portion of their expenses, excluding attorneys’ fees, incurred in pursuing the putative financial
institutions class action, and denied all wrongdoing.
ITEM 4. (REMOVED AND RESERVED)
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