SKS » Topics » Item 14. Principal Accountant Fees and Services.

These excerpts taken from the SKS 10-K filed Mar 23, 2009.

Item 14. Principal Accountant Fees and Services.

 

The information required by this Item with respect to auditors’ services and fees is set forth in the section of the Proxy Statement titled “Ratification of Appointment of Registered Public Accounting Firm — PricewaterhouseCoopers LLP Fees and Services in 2008 and 2007” and is incorporated herein by reference.

 

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PART IV

 

Item 14. Principal Accountant Fees and Services.

 

The information required by this Item with respect to
auditors’ services and fees is set forth in the section of the Proxy Statement titled “Ratification of Appointment of Registered Public Accounting Firm — PricewaterhouseCoopers LLP Fees and Services in 2008 and 2007” and is
incorporated herein by reference.

 


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PART IV

 

STYLE="margin-top:0px;margin-bottom:0px">Item 15. Exhibits and Financial Statement Schedules.

 





(a)The following documents are filed as a part of this report:

 






 (1)Financial Statements — The financial statements listed on page F-1 herein.

SIZE="1"> 






 (2)Financial Statement Schedule — The financial statement schedule listed on page F-1 herein.

SIZE="1"> 






 (3)Exhibits — The exhibits listed on the accompanying Index to Exhibits appearing at page E-1.

SIZE="1"> 





(b)The exhibits listed on the accompanying Index to Exhibits appearing at page E-1 are filed as exhibits to this report.
STYLE="margin-top:0px;margin-bottom:-6px"> 





(c)Financial Statement Schedule

 

STYLE="margin-top:0px;margin-bottom:0px; text-indent:4%">Schedule II — Valuation and Qualifying Accounts

 

STYLE="margin-top:0px;margin-bottom:0px; margin-left:4%">All other schedules for which provision is made in the applicable accounting regulation of the Securities and Exchange Commission are either included in
the financial statements or notes thereto or are not required or are not applicable and therefore have been omitted.

 


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SIGNATURES

SIZE="1"> 

Pursuant to the requirements of Section 13 or 15(d) of the Securities Exchange Act of 1934, the registrant has duly
caused this report to be signed on its behalf by the undersigned thereunto duly authorized on March 23, 2009.

 





























SAKS INCORPORATED
By: /S/ KEVIN G. WILLS
 Kevin G. Wills
 Executive Vice President and
 Chief Financial Officer

 

Pursuant to the
requirements of the Securities and Exchange Act of 1934, this report has been signed below by the following persons on behalf of the Registrant and in the capacities indicated on March 23, 2009.

STYLE="margin-top:0px;margin-bottom:0px"> 
















































































/S/    STEPHEN I. SADOVE
Stephen I. Sadove
Chief Executive Officer
Chairman of the Board
Principal Executive Officer
/S/    KEVIN G. WILLS
Kevin G. Wills
Executive Vice President and
Chief Financial Officer
Principal Financial and Accounting Officer
/S/    DONALD E. HESS
Donald E. Hess
Lead Director
/S/    ROBERT B. CARTER
Robert B. Carter
Director
/S/    MICHAEL S. GROSS
Michael S. Gross
Director
/S/    MARGUERITE S. KONDRACKE
Marguerite S. Kondracke
Director
/S/    JERRY W. LEVIN
Jerry W. Levin
Director
/S/    NORA P. MCANIFF
Nora P. McAniff
Director
/S/    C. WARREN NEEL
C. Warren Neel
Director
/S/    CHRISTOPHER J. STADLER
Christopher J. Stadler
Director
/S/    RONALD DE WAAL
Ronald de Waal
Director

 


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These excerpts taken from the SKS 10-K filed Mar 26, 2008.

Item 14. Principal Accountant Fees and Services.

 

The information required by this Item with respect to auditors’ services and fees is set forth in the section of the Proxy Statement titled “Ratification of Appointment of Registered Public Accounting Firm — PricewaterhouseCoopers LLP Fees and Services in 2007 and 2006” and is incorporated herein by reference.

 

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Item 14. Principal Accountant Fees and Services.

 

FACE="Times New Roman" SIZE="2">The information required by this Item with respect to auditors’ services and fees is set forth in the section of the Proxy Statement titled “Ratification of Appointment of Registered Public Accounting Firm
— PricewaterhouseCoopers LLP Fees and Services in 2007 and 2006” and is incorporated herein by reference.

 


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This excerpt taken from the SKS 10-K filed Apr 3, 2007.

Item 14. Principal Accountant Fees and Services.

 

The information set forth under the caption “Ratification of Appointment of Registered Public Accounting Firm — PricewaterhouseCoopers LLP Fees and Services in 2006 and 2005” in the Proxy Statement is incorporated herein by reference.

 

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Index to Financial Statements

PART IV

 

This excerpt taken from the SKS 10-K filed Apr 10, 2006.

Item 14. Principal Accountant Fees and Services.

 

The information set forth under the caption “Ratification of Appointment of Registered Public Accounting Firm — PricewaterhouseCoopers LLP Fees and Services in 2005 and 2004” in the Proxy Statement is incorporated herein by reference.

 

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Index to Financial Statements

PART IV

 

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