Macy's, Inc. Files 2023 Annual Report on Form 10-K
Ticker: M · Form: 10-K · Filed: Mar 22, 2024 · CIK: 794367
Sentiment: neutral
Topics: Macy's, 10-K, Annual Report, Retail, Financials
TL;DR
<b>Macy's, Inc. has filed its 2023 annual report (10-K) detailing its financial performance and business operations for the fiscal year ending February 3, 2024.</b>
AI Summary
Macy's, Inc. (M) filed a Annual Report (10-K) with the SEC on March 22, 2024. Macy's, Inc. filed its 2023 Form 10-K on March 22, 2024, reporting for the fiscal year ending February 3, 2024. The filing covers financial data and business operations for Macy's, Inc. The company's principal executive offices are located at 151 West 34th Street, New York, NY 10001. Macy's, Inc. was formerly known as Federated Department Stores Inc /DE/ and R H Macy & Co Inc. The filing includes information on lease right-of-use assets and lease liabilities.
Why It Matters
For investors and stakeholders tracking Macy's, Inc., this filing contains several important signals. This 10-K filing provides a comprehensive overview of Macy's financial health, operational strategies, and risk factors for investors and stakeholders. Understanding the details within this report is crucial for assessing the company's current market position and future outlook in the retail department store sector.
Risk Assessment
Risk Level: medium — Macy's, Inc. shows moderate risk based on this filing. The company operates in the highly competitive department store retail sector, facing challenges from e-commerce and changing consumer preferences, which could impact future financial performance.
Analyst Insight
Investors should review Macy's detailed financial statements and risk factors in the 10-K to assess its strategic response to market challenges and its long-term growth prospects.
Key Numbers
- 2024-02-03 — Fiscal Year End (Conformed Period of Report)
- 2024-03-22 — Filing Date (Filed as of Date)
- 5311 — Standard Industrial Classification (Retail - Department Stores)
Key Players & Entities
- Macy's, Inc. (company) — Filer name
- 0000794367 (company) — Central Index Key
- 151 WEST 34TH STREET (company) — Business Address Street 1
- NEW YORK (company) — Business Address City
- 10001 (company) — Business Address ZIP
- FEDERATED DEPARTMENT STORES INC /DE/ (company) — Former Company Name
- R H MACY & CO INC (company) — Former Company Name
- MACY ACQUIRING CORP (company) — Former Company Name
FAQ
When did Macy's, Inc. file this 10-K?
Macy's, Inc. filed this Annual Report (10-K) with the SEC on March 22, 2024.
What is a 10-K filing?
A 10-K is a comprehensive annual financial report required by the SEC, covering audited financials, business operations, risk factors, and management discussion. This particular 10-K was filed by Macy's, Inc. (M).
Where can I read the original 10-K filing from Macy's, Inc.?
You can access the original filing directly on the SEC's EDGAR system. The filing is publicly available and includes all exhibits and attachments submitted by Macy's, Inc..
What are the key takeaways from Macy's, Inc.'s 10-K?
Macy's, Inc. filed this 10-K on March 22, 2024. Key takeaways: Macy's, Inc. filed its 2023 Form 10-K on March 22, 2024, reporting for the fiscal year ending February 3, 2024.. The filing covers financial data and business operations for Macy's, Inc.. The company's principal executive offices are located at 151 West 34th Street, New York, NY 10001..
Is Macy's, Inc. a risky investment based on this filing?
Based on this 10-K, Macy's, Inc. presents a moderate-risk profile. The company operates in the highly competitive department store retail sector, facing challenges from e-commerce and changing consumer preferences, which could impact future financial performance.
What should investors do after reading Macy's, Inc.'s 10-K?
Investors should review Macy's detailed financial statements and risk factors in the 10-K to assess its strategic response to market challenges and its long-term growth prospects. The overall sentiment from this filing is neutral.
Key Dates
- 2024-02-03: Fiscal Year End — End of the reporting period for the 10-K filing.
- 2024-03-22: Filing Date — Date Macy's, Inc. submitted its 10-K to the SEC.
Glossary
- 10-K
- An annual report required by the U.S. Securities and Exchange Commission (SEC), which gives a comprehensive summary of a company's financial performance. (This is the primary document filed by Macy's, Inc. to disclose its annual financial and operational status.)
- Fiscal Year End
- The last day of a company's accounting year. (Indicates the period covered by the financial statements in the 10-K filing.)
Filing Stats: 4,349 words · 17 min read · ~14 pages · Grade level 15.9 · Accepted 2024-03-22 16:13:42
Key Financial Figures
- $250,000 — nd Vendor Pitch Competition and awarded $250,000 in business grants to graduates of The
- $6.2 million — kshop at Macy's 2023 program. Deployed $6.2 million in capital to historically underfunded
- $1 million — usinesses online and in-store. Donated $1 million to advance social justice and racial eq
Filing Documents
- m-20240203.htm (10-K) — 2147KB
- m-20240203xex1024.htm (EX-10.24) — 68KB
- m-20240203xex21.htm (EX-21) — 19KB
- m-20240203xex23.htm (EX-23) — 2KB
- m-20240203xex24.htm (EX-24) — 32KB
- m-20240203xex311.htm (EX-31.1) — 9KB
- m-20240203xex312.htm (EX-31.2) — 9KB
- m-20240203xex321.htm (EX-32.1) — 4KB
- m-20240203xex322.htm (EX-32.2) — 4KB
- m-20240203xex97.htm (EX-97) — 27KB
- m-20240203_g1.gif (GRAPHIC) — 24KB
- m-20240203_g2.jpg (GRAPHIC) — 83KB
- 0001628280-24-012734.txt ( ) — 12158KB
- m-20240203.xsd (EX-101.SCH) — 82KB
- m-20240203_cal.xml (EX-101.CAL) — 150KB
- m-20240203_def.xml (EX-101.DEF) — 338KB
- m-20240203_lab.xml (EX-101.LAB) — 956KB
- m-20240203_pre.xml (EX-101.PRE) — 674KB
- m-20240203_htm.xml (XML) — 1979KB
Risk Factors
Item 1A. Risk Factors 8
Unresolved Staff Comments
Item 1B. Unresolved Staff Comments 18
Cybersecurity
Item 1C. Cybersecurity 18
Properties
Item 2. Properties 19
Legal Proceedings
Item 3. Legal Proceedings 20
Mine Safety Disclosures
Item 4. Mine Safety Disclosures 20 PART II
Market for Registrant ' s Common Equity, Related Stockholder Matters and Issuer Purchases of Equity Securities
Item 5. Market for Registrant ' s Common Equity, Related Stockholder Matters and Issuer Purchases of Equity Securities 20
[Reserved]
Item 6. [Reserved] 22
Management ' s Discussion and Analysis of Financial Condition and Results of Operations
Item 7. Management ' s Discussion and Analysis of Financial Condition and Results of Operations 22
Quantitative and Qualitative Disclosures about Market Risk
Item 7A. Quantitative and Qualitative Disclosures about Market Risk 35
Financial Statements and Supplementary Data
Item 8. Financial Statements and Supplementary Data 35
Changes in and Disagreements with Accountants on Accounting and Financial Disclosure
Item 9. Changes in and Disagreements with Accountants on Accounting and Financial Disclosure 74
Controls and Procedures
Item 9A. Controls and Procedures 74
Other Information
Item 9B. Other Information 74
Disclosure Regarding Foreign Jurisdictions that Prevent Inspections
Item 9C. Disclosure Regarding Foreign Jurisdictions that Prevent Inspections 74 PART III
Directors, Executive Officers and Corporate Governance
Item 10. Directors, Executive Officers and Corporate Governance 75
Executive Compensation
Item 11. Executive Compensation 75
Security Ownership of Certain Beneficial Owners and Management and Related Stockholder Matters
Item 12. Security Ownership of Certain Beneficial Owners and Management and Related Stockholder Matters 75
Certain Relationships and Related Transactions, and Director Independence
Item 13. Certain Relationships and Related Transactions, and Director Independence 75
Principal Accounting Fees and Services
Item 14. Principal Accounting Fees and Services 76 PART IV
Exhibits and Financial Statement Schedules
Item 15. Exhibits and Financial Statement Schedules 77
Form 10-K Summary
Item 16. Form 10-K Summary 85
Signatures
Signatures 86 2 Table of Contents Unless the context requires otherwise, references to "Macy's, Inc." or the "Company" are references to Macy's and its subsidiaries and references to "2023," "2022," and "2021" are references to the Company's fiscal years ended February 3, 2024, January 28, 2023 and January 29, 2022, respectively. Fiscal year 2023 included 53 weeks and fiscal years 2022 and 2021 each included 52 weeks.
Forward-Looking Statements
Forward-Looking Statements This Annual Report on Form 10-K and other reports, statements and information previously or subsequently filed by the Company with the Securities and Exchange Commission (the SEC) contain or may contain forward-looking statements. Such forward-looking statements are based upon the beliefs and assumptions of, and on information available to, the management of the Company at the time such statements are made. The following are or may constitute forward-looking statements within the meaning of the Private Securities Litigation Reform Act of 1995: (i) statements preceded by, followed by or that include the words "may," "will," "could," "should," "believe," "expect," "future," "potential," "anticipate," "intend," "plan," "think," "estimate" or "continue" or the negative or other variations thereof and (ii) statements regarding matters that are not historical facts. Such forward-looking statements are subject to various risks and uncertainties, including risks and uncertainties relating to: the possible invalidity of the underlying beliefs and assumptions; the Company's ability to successfully implement A Bold New Chapter strategy, including the ability to realize the anticipated benefits within the expected time frame or at all; the success of the Company's operational decisions, including product sourcing, merchandise mix and pricing, and marketing and strategic initiatives, such as growing its digital channels, expanding the Company's off-mall store presence and modernizing its technology and supply chain infrastructures; general consumer shopping behaviors and spending levels, including the shift of consumer spending to digital channels, the impact of changes in general economic conditions, consumer disposable income levels, consumer confidence levels, the availability, cost and level of consumer debt, and the costs of basic necessities and other goods; competitive pressures from department stores, specialty stores, general merchandise
Business
Item 1. Business. General The Company is a corporation organized under the laws of the State of Delaware in 1985. The Company and its predecessors have been operating department stores since 1830. As of February 3, 2024, the Company operated 718 store locations in 43 states, the District of Columbia, Puerto Rico and Guam. The Company's operations are conducted through Macy's, Macy's Backstage, Macy's small format, Bloomingdale's, Bloomingdale's The Outlet, Bloomie's, and Bluemercury. In addition, Bloomingdale's in Dubai, United Arab Emirates, and Al Zahra, Kuwait are operated under license agreements with Al Tayer Insignia, a company of Al Tayer Group, LLC. The Company sells a wide range of merchandise, including apparel and accessories (men's, women's and kids'), cosmetics, home furnishings and other consumer goods. The specific assortments vary by size of store, merchandising assortments and character of customers in the trade areas. Most stores are located at urban or suburban sites, principally in densely populated areas across the United States. Disaggregation of the Company's net sales by family of business for 2023, 2022 and 2021 was as follows: 2023 2022 2021 Women's Accessories, Shoes, Cosmetics and Fragrances $ 9,520 $ 9,597 $ 9,385 Women's Apparel 4,861 5,349 5,174 Men's and Kids' 4,918 5,297 5,247 Home/Other (a) 3,793 4,199 4,654 Total $ 23,092 $ 24,442 $ 24,460 (a) Other primarily includes restaurant sales, allowance for merchandise returns adjustments and breakage income from unredeemed gift cards. In 2023, the Company's subsidiaries provided various support functions to the Company's retail operations on an integrated, company-wide basis. The Company's wholly-owned bank subsidiary, FDS Bank, provides certain collections, customer service and credit marketing services in respect of all credit card accounts that are owned either by Citibank, N.A. or FDS Bank and that constitute a part of the credit programs of the Company's retail operati