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Filing tables
Filing exhibits
- 10-K Annual report
- 10.18 Form of Performance-based Restricted Stock Unit Agreement
- 10.21.1 First Amendment to the Supplementary Executive Retirement Plan
- 10.23.8 Eighth Amendment to the Plan Regarding Matching Contribution Formula
- 10.23.9 Ninth Amendment to the Plan Regarding the Provisions of the Workers, Retiree and Employer Recovery Act of 2007
- 10.23.10 Tenth Amendment to the Plan Regarding Diversification Requirements
- 10.23.11 Eleventh Amendment to the Plan Regarding Puerto Rico Participants
- 10.23.12 Twelfth Amendment to the Plan Regarding Qualified Nonelective Contributions
- 10.27 Change In Control Plan
- 21 Subsidiaries
- 23 Consent of KPMG LLP
- 24 Powers of Attorney
- 31.1 Section 302 CEO Certification
- 31.2 Section 302 CFO Certification
- 32.1 Section 906 CEO Certification
- 32.2 Section 906 CFO Certification
Related press release
M similar filings
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Exhibit 32.1
CERTIFICATION UNDER SECTION 906 OF THE SARBANES-OXLEY ACT | |||
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 filing of the Annual Report on Form 10-K of Macy's, Inc. (the "Company") for the fiscal year ended January 28, 2012, as filed with the Securities and Exchange Commission on the date hereof (the "Report"), the undersigned officer of the Company certifies that, to his 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 as of the dates and for the periods expressed in the Report. | ||
Dated: March 28, 2012 | |||
/s/ Terry J. Lundgren__ | |||
Name: Terry J. Lundgren | |||
Title: Chief Executive Officer |