Neiman Marcus 2012 Annual Report Download - page 94
Download and view the complete annual report
Please find page 94 of the 2012 Neiman Marcus 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.-
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
-
144
-
145
-
146
-
147
-
148
-
149
-
150
-
151
-
152
-
153
-
154
-
155
-
156
-
157
-
158
-
159
-
160
-
161
-
162
-
163
-
164
-
165
-
166
-
167
-
168
-
169
-
170
-
171
-
172
-
173
-
174
-
175
-
176
-
177
 |
 |
Table of Contents
10.47 Amendment No. 2 to the Amended and Restated Neiman Marcus Group, Inc.
Defined Contribution Supplemental Executive Retirement Plan dated July 17,
2010.
Incorporated herein by reference to the Company’s
Annual Report on Form 10-K for the fiscal year
ended July 31, 2010.
10.48 Amendment No. 1 to The Neiman Marcus Group, Inc. Defined Contribution
Supplemental Executive Retirement Plan dated July 17, 2010.
Incorporated herein by reference to the Company’s
Annual Report on Form 10-K for the fiscal year
ended July 31, 2010.
12.1 Computation of Ratio of Earnings to Fixed Charges. Filed herewith.
14.1 The Neiman Marcus Group, Inc. Code of Ethics and Conduct. Filed herewith.
14.2 The Neiman Marcus Group, Inc. Code of Ethics for Financial Professionals. Incorporated herein by reference to the Company’s
Annual Report on Form 10-K for the fiscal year
ended July 31, 2010.
21.1 Subsidiaries of the Company. Filed herewith.
23.1 Consent of Ernst & Young LLP. Filed herewith.
31.1 Certification of Chief Executive Officer pursuant to Section 302 of the Sarbanes-
Oxley Act of 2002.
Filed herewith.
31.2 Certification of Chief Financial Officer pursuant to Section 302 of the Sarbanes-
Oxley Act of 2002.
Filed herewith.
32 Certifications of Chief Executive Officer and Chief Financial Officer pursuant to
Section 906 of the Sarbanes-Oxley Act of 2002.
Filed herewith.
101.INS XBRL Instance Document Furnished herewith electronically.
101.SCH XBRL Taxonomy Extension Schema Document Furnished herewith electronically.
101.CAL XBRL Taxonomy Extension Calculation Linkbase Document Furnished herewith electronically.
101.LAB XBRL Taxonomy Extension Labels Linkbase Document Furnished herewith electronically.
101.PRE XBRL Taxonomy Extension Presentation Linkbase Document Furnished herewith electronically.
101.DEF XBRL Taxonomy Extension Definition Linkbase Document Furnished herewith electronically.
(1) Portions of these exhibits have been omitted pursuant to a request for confidential treatment.
* Current management contract or compensatory plan or arrangement.
91