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Filing tables
Filing exhibits
- 10-K Annual report
- 10 Asset Purchase Agreement Dated 4/4/2004
- 10 Stock Purchase Agreement Dated 4/4/2004
- 10 JCP Benefit Restoration Plan As Amended Through Dec. 10, 2003 and Feb. 16, 2004
- 10 JCP Supplemental Retirement Program for Management Profit-sharing Associates
- 10 J.C. Penny Corporation, Inc. 1989 Management Incentive Compensation Program
- 12 Computation of Ratios of Available Income
- 12 Computation of Ratios of Available Income to Fixed Charges
- 13 Annual Report to Security Holders
- 21 Subsidiaries of the Registrant
- 23 Independent Auditor's Consent
- 24 Power of Attorney
- 31.1 Certification by CEO, Section 302
- 31.2 Certification by CFO, Section 302
- 32.1 Certification by CEO Pursuant to Section 906
- 32.2 Certification by CFO Pursuant to Section 906
- 99 Item 1 of J.C. Penney Funding Corp. Annual Report on Form 10-K
- 99 Excerpt from J.C. Penney Funding Corp. Annual Report on Form 10-K
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EXHIBIT 32.2
CERTIFICATION PURSUANT TO
18 U.S.C. SECTION 1350,
AS ADOPTED PURSUANT TO
SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002
In connection with the Annual Report of J. C. Penney Company, Inc. (the “Company”) on Form 10-K for the period ending January 31, 2004 (the “Report”), I, Robert B. Cavanaugh, Executive Vice President and Chief Financial Officer of the Company, certify, pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, that:
(1) | the Report fully complies with the requirements of section 13(a) or 15(d) of the Securities Exchange Act of 1934; and |
(2) | the information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company. |
DATED this 8 day of April 2004.
/s/ R.B. Cavanaugh
Robert B. Cavanaugh
Executive Vice President and
Chief Financial Officer