Neiman Marcus 2013 Annual Report Download - page 95
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Table of Contents
10.24 Management Services Agreement, dated October 25, 2013, by and among NM Mariposa
Holdings, Inc., The Neiman Marcus Group, Inc. and CPPIB Equity Investments Inc.
Filed herewith.
10.25 Director Services Agreement, dated January 29, 2014, by and between NM Mariposa
Holdings, Inc. and Nora Aufreiter.
Incorporated herein by reference to the
Company's Quarterly Report on Form 10-Q for
the quarter ended February 1, 2014.
10.26 Director Services Agreement, dated April 30, 2014, by and between NM Mariposa Holdings,
Inc. and Philippe Bourguignon.
Filed herewith.
10.27 Director Services Agreement, dated April 30, 2014, by and between NM Mariposa Holdings,
Inc. and Adam Brotman.
Filed herewith.
10.28 Director Services Agreement, dated April 30, 2014, by and between NM Mariposa Holdings,
Inc. and Vic Gundotra.
Filed herewith.
12.1 Computation of Ratio of Earnings to Fixed Charges.
Filed herewith.
14.1 The Neiman Marcus Group, Inc. Code of Ethics and Conduct.
Incorporated herein by reference to the
Company’s Annual Report on Form 10-K for
the fiscal year ended August 3, 2013.
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.
31.1 Certification of Chief Executive Officer pursuant to Rule 13a-14(a) and Rule 15d-14(a), as
adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.
Filed herewith.
31.2 Certification of Chief Financial Officer pursuant to Rule 13a-14(a) and Rule 15d-14(a), as
adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.
Filed herewith.
32.1 Certifications of Chief Executive Officer and Chief Financial Officer pursuant to 18 U.S.C.
Section 1350, as created by Section 906 of the Sarbanes-Oxley Act of 2002.
Furnished 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.DEF XBRL Taxonomy Extension Definition 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.
(1) Portions of these exhibits have been omitted pursuant to a request for confidential treatment.
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