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Content analysis
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8th grade Avg
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New words:
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Removed:
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Filing tables
Filing exhibits
- 10-K Annual report
- 10.53 Second Amendment to Indemnification Trust Agreement
- 10.56 Special Rules for Reimbursements Subject to Code Section 409A
- 10.60 JCP Change In Control Plan
- 10.61 JCP Mirror Savings Plan
- 10.62 J.C. Penney Company, Inc. Deferred Compensation Plan for Directors
- 10.63 Supplemental Retirement Program for Management Profit-sharing Associates of JCP
- 10.64 JCP Benefit Restoration Plan
- 10.65 J.C. Penney Company, Inc. 2005 Equity Compensation Plan
- 10.66 2009 Base Salaries, 2009 Target Incentive Opportunity Percentages
- 12 Computation of Ratios of Earnings to Fixed Charges and Preferred Stock Dividends
- 21 Subsidiaries of the Registrant
- 23 Consent of Independent Registered Public Accounting Firm
- 24 Power of Attorney
- 31.1 Certification by CEO Pursuant to Section 302
- 31.2 Certification by CFO Pursuant to Section 302
- 32.1 Certification by CEO Pursuant to Section 906
- 32.2 Certification by CFO Pursuant to Section 906
Related press release
CPPRQ similar filings
Filing view
External links
EXHIBIT 32.1
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, 2009 (the “Report”), I, Myron E. Ullman, III, Chairman and Chief Executive 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 to my knowledge:
(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 31st day of March 2009.
/s/ Myron E. Ullman, III |
Myron E. Ullman, III Chairman and Chief Executive Officer |