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Filing tables
Filing exhibits
- 10-K Annual report
- 10.7 Tax Sharing Agreement
- 10.14.4 Form of Nonqualified Stock Option Agreement
- 10.17.2 Form of Performance-based Restricted Stock Unit Agreement
- 10.18.1 Form of Time-based Restricted Stock Unit Agreement
- 10.21.1 First Amendment to the Macy's, Inc. 401(K) Retirement Investment Plan
- 10.21.2 Second Amendment to the Macy's, Inc. 401(K) Retirement Investment Plan
- 10.21.3 Third Amendment to the Macy's, Inc. 401(K) Retirement Investment Plan
- 10.24.1 First Amendment to the Deferred Compensation Plan
- 10.24.2 Second Amendment to the Deferred Compensation 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
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Exhibit 32.2
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 31, 2015, as filed with the Securities and Exchange Commission on the date hereof (the "Report"), the undersigned officer of the Company certifies that, to her 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: April 1, 2015 | |||
/s/ Karen M. Hoguet | |||
Name: Karen M. Hoguet | |||
Title: Chief Financial Officer |