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New words:
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Removed:
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Filing tables
Filing exhibits
- 10-Q Quarterly report
- 4.3 First Supplemental Indenture to 1991 Indenture
- 4.4 Second Supplemental Indenture to 1991 Indenture
- 4.5 Eleventh Supplemental Indenture to 1994 Indenture
- 4.6 Twelfth Supplemental Indenture to 1994 Indenture
- 4.7 Second Supplemental Indenture to 1996 Indenture
- 4.8 Third Supplemental Indenture to 1996 Indenture
- 4.9 Eighth Supplemental Indenture to 1997 Indenture
- 4.10 Ninth Supplemental Indenture to 1997 Indenture
- 4.11 Seventh Supplemental Indenture to 2006 Indenture
- 4.12 Eighth Supplemental Indenture to 2006 Indenture
- 4.13 Eighth Supplemental Indenture to 2012 Indenture
- 4.14 Ninth Supplemental Indenture to 2012 Indenture
- 4.15 Third Supplemental Indenture to 1991 Indenture
- 4.16 Thirteenth Supplemental Indenture to 1994 Indenture
- 4.17 Fourth Supplemental Indenture to 1996 Indenture
- 4.18 Tenth Supplemental Indenture to 1997 Indenture
- 4.19 Ninth Supplemental Indenture to 2006 Indenture
- 4.20 Tenth Supplemental Indenture to 2012 Indenture
- 10.3 Senior Executive Incentive Compensation Plan
- 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 32.1
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 Form 10-Q of Macy's, Inc. (the "Company") for the fiscal quarter ended May 2, 2020, 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: July 2, 2020 | |||
/s/ Jeff Gennette | |||
Name: Jeff Gennette | |||
Title: Chief Executive Officer |