10-Q/A: Macy's Amends 10-Q to Correct CFO Certification Name
Quarterly Report Amendment
Macy's, Inc. filed an amendment to its quarterly report for the period ended August 2, 2025, solely to correct the Chief Financial Officer's name in the required certifications.
Summary
- An Amendment No. 1 on Form 10-Q/A was filed to the Quarterly Report on Form 10-Q for the period ended August 2, 2025.
- The sole purpose of this amendment is to revise the certifications contained in Exhibits 31.2 and 32.2.
- The revision corrects the name of the Chief Financial Officer, which was incorrectly stated in the original CFO Certifications attached to the Original Form 10-Q.
- No other changes have been made to the Original Form 10-Q.
- The amendment should be read in conjunction with the Original Form 10-Q, which was filed on September 10, 2025.
Sentiment
Score: 5
Explanation: The filing is purely administrative, correcting a clerical error in a certification. It has no material positive or negative impact on the company's financial health or operations.
Management Comments
- Tony Spring, Chief Executive Officer, certified that the report does not contain any untrue statement of a material fact or omit to state a material fact, and that the financial statements fairly present the financial condition, results of operations, and cash flows.
- Thomas J. Edwards, Executive Vice President, Chief Operating Officer and Chief Financial Officer, certified that the report does not contain any untrue statement of a material fact or omit to state a material fact, and that the financial statements fairly present the financial condition, results of operations, and cash flows.
- Thomas J. Edwards, Executive Vice President, Chief Operating Officer and Chief Financial Officer, certified that the report fully complies with Section 13(a) or 15(d) of the Securities Exchange Act of 1934 and fairly presents the financial condition and results of operations.
Industry Context
This administrative amendment does not provide new information relevant to broader industry trends or competitive landscape, as its sole purpose is to correct a name in a certification.
Corporate Governance
| Change Type | Description | Effective Date | Impact Assessment |
|---|---|---|---|
| Certification Correction | Correction of the Chief Financial Officer's name in the Rule 13a-14(a) and Section 906 Sarbanes-Oxley Act certifications. | 2025-09-12 | Ensures accuracy and compliance with SEC reporting requirements for officer certifications, reinforcing internal control integrity. |
Stakeholder Impact
- Shareholders: Minimal impact, as the amendment is administrative and corrects a clerical error, ensuring compliance and accuracy of disclosures.
- Regulatory Authorities: Positive impact, as it demonstrates the company's commitment to accurate and compliant SEC reporting.
Key Dates
| Date | Description |
|---|---|
| 2025-07-29 | Date of Indenture for Macy's Retail Holdings, LLC's 7.375% Senior Notes due 2033. |
| 2025-08-02 | End of the quarterly period covered by the Form 10-Q/A. |
| 2025-08-30 | Date as of which 268,505,751 shares of Common Stock were outstanding. |
| 2025-09-10 | Original filing date of the Quarterly Report on Form 10-Q. |
| 2025-09-12 | Filing date of Amendment No. 1 on Form 10-Q/A. |
Keywords
Macy's, 10-Q/A, SEC Filing, Quarterly Report, Amendment, CFO Certification, Corporate Governance, Retail
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