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Filing tables
Filing exhibits
- 10-K Annual report
- 10.4.1 Fourth Amendment to Credit Agreement
- 10.6.1 First Amendment to Servicing Agreement
- 10.7.1 Second Amendment to Program Agreement
- 10.7.2 Third Amedment to Program Agreement
- 10.7.3 Fourth Amendment to Program Agreement
- 10.7.4 Amendment to Servicing Agreement
- 10.17.1 First Amendment to the Saks Incorporated Deferred Compensation Plan
- 10.17.2 Second Amendment to the Saks Incorporated Deferred Compensation Plan
- 10.17.3 Third Amendment to the Saks Incorporated Deferred Compensation Plan
- 10.17.4 Fourth Amendment to the Saks Incorporated Deferred Compensation Plan
- 10.26 Form of Saks Incorporated Performance Share Agreement
- 10.27 Form of Supplement to Saks Incorporated Performance Share Agreement
- 10.28 Form of Saks Incorporated Restricted Stock Agreement
- 10.29 Form of Supplement to Saks Incorporated Restricted Stock Agreement
- 10.34 Form of Stock Option Agreement
- 10.35 Form of Stock Option Grant Letter
- 21.1 Subsidiaries of the Registrant
- 23.1 Consents of Independent Registered Public Accounting Firm
- 31.1 Certifcation of the Principal Executive Officer of Saks Incorporated
- 31.2 Certification of the Principal Accounting Officer of Saks Incorporated
- 32.1 Certification of Principal Executive Officer of Saks Incorporated
- 32.2 Certification of the Principal Accounting Officer of Saks Incorporated
- 99.1 Saks Incorporated Employee Stock Purchase Plan Financial Statements
Related press release
Saks similar filings
Filing view
External links
Exhibit 32.1
CERTIFICATION OF CHIEF EXECUTIVE OFFICER
Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 (18 U.S.C. 1350)
The undersigned, Stephen I. Sadove, has executed this certification in connection with the filing with the Securities and Exchange Commission of Saks Incorporated’s (the “Company”) Annual Report on Form 10-K for the fiscal year ended February 2, 2008 (the “Report”).
The undersigned hereby certifies 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 |
IN WITNESS WHEREOF, the undersigned has executed this certification as of the 26th day of March, 2008.
/s/ Stephen I. Sadove |
Stephen I. Sadove |
Chief Executive Officer |