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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 8/26/22 Macy’s, Inc. 10-Q 7/30/22 48:7M ActiveDisclosure/FA |
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report HTML 2.58M
2: EX-22 Published Report re: Matters Submitted to a Vote HTML 15K
of Security Holders
3: EX-31.1 Certification -- §302 - SOA'02 HTML 22K
4: EX-31.2 Certification -- §302 - SOA'02 HTML 22K
5: EX-32.1 Certification -- §906 - SOA'02 HTML 17K
6: EX-32.2 Certification -- §906 - SOA'02 HTML 17K
12: R1 Document and Entity Information HTML 66K
13: R2 Consolidated Statements of Income HTML 82K
14: R3 Consolidated Statements of Comprehensive Income HTML 51K
15: R4 Consolidated Balance Sheets HTML 92K
16: R5 Consolidated Balance Sheets (Parenthetical) HTML 18K
17: R6 Consolidated Statements of Changes in HTML 54K
Shareholders' Equity
18: R7 Consolidated Statements of Changes in HTML 17K
Shareholders' Equity (Parenthetical)
19: R8 Consolidated Statements of Cash Flows HTML 115K
20: R9 Consolidated Statements of Cash Flows HTML 19K
(Parenthetical)
21: R10 Organization and Summary of Significant Accounting HTML 24K
Policies
22: R11 Earnings Per Share HTML 203K
23: R12 Revenue HTML 73K
24: R13 Financing Activities HTML 79K
25: R14 Retirement Plans HTML 148K
26: R15 Fair Value Measurements HTML 77K
27: R16 Organization and Summary of Significant Accounting HTML 89K
Policies (Policies)
28: R17 Earnings Per Share (Tables) HTML 201K
29: R18 Revenue (Tables) HTML 60K
30: R19 Financing Activities (Tables) HTML 67K
31: R20 Retirement Plans (Tables) HTML 144K
32: R21 Fair Value Measurements (Tables) HTML 77K
33: R22 Organization and Summary of Significant Accounting HTML 17K
Policies (Narrative) (Details)
34: R23 Earnings Per Share (Computation of Basic and HTML 65K
Diluted Earnings Per Share) (Details)
35: R24 Earnings Per Share (Narrative) (Details) HTML 20K
36: R25 Revenue (Narrative) (Details) HTML 28K
37: R26 Revenue (Sales From Merchandise Category) HTML 26K
(Details)
38: R27 Financing Activities (Narrative) (Details) HTML 102K
39: R28 Financing Activities (Detail Of Debt Repayments) HTML 42K
(Details)
40: R29 Retirement Plans (Narrative) (Details) HTML 20K
41: R30 Retirement Plans (Net Periodic Benefit Cost) HTML 44K
(Details)
42: R31 Fair Value Measurements (Financial Assets Measured HTML 21K
At Fair Value On A Recurring and Nonrecurring
Basis) (Details)
43: R32 Fair Value Measurements (Estimated Fair Value Of HTML 21K
Company Long Term Debt) (Details)
46: XML IDEA XML File -- Filing Summary XML 81K
44: XML XBRL Instance -- m-10q_20220730_htm XML 1.74M
45: EXCEL IDEA Workbook of Financial Reports XLSX 69K
8: EX-101.CAL XBRL Calculations -- m-20220730_cal XML 115K
9: EX-101.DEF XBRL Definitions -- m-20220730_def XML 204K
10: EX-101.LAB XBRL Labels -- m-20220730_lab XML 665K
11: EX-101.PRE XBRL Presentations -- m-20220730_pre XML 439K
7: EX-101.SCH XBRL Schema -- m-20220730 XSD 95K
47: JSON XBRL Instance as JSON Data -- MetaLinks 250± 362K
48: ZIP XBRL Zipped Folder -- 0001564590-22-030190-xbrl Zip 208K
Exhibit 31.1
CERTIFICATION
I, Jeff Gennette, certify that:
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I have reviewed this quarterly report on Form 10-Q of Macy's, Inc.; |
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2. |
Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by this report; |
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Based on my knowledge, the financial statements, and other financial information included in this report, fairly present in all material respects the financial condition, results of operations and cash flows of the registrant as of, and for, the periods presented in this report; |
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The registrant's other certifying officer(s) and I are responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) and internal control over financial reporting (as defined in Exchange Act Rules 13a-15(f) and 15d-15(f)) for the registrant and have: |
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Designed such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under our supervision, to ensure that material information relating to the registrant, including its consolidated subsidiaries, is made known to us by others within those entities, particularly during the period in which this report is being prepared; |
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Designed such internal control over financial reporting, or caused such internal control over financial reporting to be designed under our supervision, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting principles; |
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Evaluated the effectiveness of the registrant's disclosure controls and procedures and presented in this report our conclusions about the effectiveness of the disclosure controls and procedures, as of the end of the period covered by this report based on such evaluation; and |
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d. |
Disclosed in this report any change in the registrant's internal control over financial reporting that occurred during the registrant's most recent fiscal quarter (the registrant's fourth fiscal quarter in the case of an annual report) that has materially affected, or is reasonably likely to materially affect, the registrant's internal control over financial reporting; and |
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5. |
The registrant's other certifying officer(s) and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the registrant's auditors and the audit committee of the registrant's board of directors (or persons performing the equivalent functions): |
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All significant deficiencies and material weaknesses in the design or operation of internal control over financial reporting which are reasonably likely to adversely affect the registrant's ability to record, process, summarize and report financial information; and |
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b. |
Any fraud, whether or not material, that involves management or other employees who have a significant role in the registrant's internal control over financial reporting. |
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/s/ Jeff Gennette |
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Chief Executive Officer |
| This ‘10-Q’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
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| Filed on: | 8/26/22 | None on these Dates | ||
| For Period end: | 7/30/22 | |||
| List all Filings | ||||
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 11/30/22 Macy’s, Inc. 10-Q 10/29/22 47:7.1M ActiveDisclosure/FA |
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 5/24/22 Macy’s, Inc. S-8 5/24/22 6:249K ActiveDisclosure/FA |