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For the transition period from to Commission file number: 1-13536 ________________________________ Macy's, Inc. ( Exact name of registrant as specified in its charter) ________________________________ Delaware 13-3324058 (State or other jurisdiction of incorporation or organization) (I.R.S. Employer Identification No.)
PART II - OTHER INFORMATION Item 6. Exhibits.
4.1 Indenture, dated as of July 29, 2025, by and among Macy's Retail Holdings, LLC, as issuer, Macy's, Inc., as guarantor, and U.S. Bank Trust Company, National Association, as trustee, relating to Macy's Retail Holdings, LLC's 7.375% Senior Notes due 2033 (incorporated by reference to Exhibit 4.1 to the Company's Current Report on Form 8-K filed July 29, 2025)
31.1* Certification of Chief Executive Officer pursuant to Rule 13a-14(a)
31.2* Certification of Chief Financial Officer pursuant to Rule 13a-14(a)
32.1 Certification by Chief Executive Officer under Section 906 of the Sarbanes-Oxley Act
32.2* C ertification by Chief Financial Officer under Section 906 of the Sarbanes-Oxley Act
101 The following financial statements from Macy's, Inc.'s Quarterly Report on Form 10-Q for the quarter ended August 2, 2025, filed on September 10, 2025, formatted in iXBRL (Inline eXtensible Business Reporting Language): (i) Consolidated Statements of Income, (ii) Consolidated Statements of Comprehensive Income, (iii) Consolidated Balance Sheets, (iv) Consolidated Statements of Changes in Shareholders' Equity, (v) Consolidated Statements of Cash Flows, and (vi) the Notes to Consolidated Financial Statements.
104 Cover Page Interactive Data File (formatted as Inline XBRL and contained in Exhibit 101)
________________________ *Revised Certifications filed herewith.
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Macy's, Inc., 10-Q/ASEC EDGAR dosya no 000079436725000156
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