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Form 10-K - Annual report [Section 13 and 15(d), not S-K Item 405]:
SEC Accession No. 0001193125-04-059111
Filing Date
2004-04-08
Accepted
2004-04-08 12:42:45
Documents
20
Period of Report
2004-01-31

Document Format Files

Seq Description Document Type Size
1 FORM 10-K d10k.htm 10-K 155685
3 ASSET PURCHASE AGREEMENT DATED 4/4/2004 dex10ie.htm EX-10.(I)(E) 496012
4 STOCK PURCHASE AGREEMENT DATED 4/4/2004 dex10if.htm EX-10.(I)(F) 389883
5 JCP BENEFIT RESTORATION PLAN AS AMENDED THROUGH DEC. 10, 2003 AND FEB. 16, 2004 dex10iiah.htm EX-10.(II)(AH) 88901
6 JCP SUPPLEMENTAL RETIREMENT PROGRAM FOR MANAGEMENT PROFIT-SHARING ASSOCIATES dex10iiai.htm EX-10.(II)(AI) 210764
7 J.C. PENNY CORPORATION, INC. 1989 MANAGEMENT INCENTIVE COMPENSATION PROGRAM dex10iiaj.htm EX-10. (II)(AJ) 11366
8 COMPUTATION OF RATIOS OF AVAILABLE INCOME dex12a.htm EX-12.(A) 32707
9 COMPUTATION OF RATIOS OF AVAILABLE INCOME TO FIXED CHARGES dex12b.htm EX-12.(B) 29123
10 ANNUAL REPORT TO SECURITY HOLDERS dex13.htm EX-13 1158007
11 SUBSIDIARIES OF THE REGISTRANT dex21.htm EX-21 2238
12 INDEPENDENT AUDITOR'S CONSENT dex23.htm EX-23 2674
13 POWER OF ATTORNEY dex24.htm EX-24 18141
14 CERTIFICATION BY CEO, SECTION 302 dex311.htm EX-31.1 7676
15 CERTIFICATION BY CFO, SECTION 302 dex312.htm EX-31.2 7715
16 CERTIFICATION BY CEO PURSUANT TO SECTION 906 dex321.htm EX-32.1 3494
17 CERTIFICATION BY CFO PURSUANT TO SECTION 906 dex322.htm EX-32.2 3533
18 ITEM 1 OF J.C. PENNEY FUNDING CORP. ANNUAL REPORT ON FORM 10-K dex99a.htm EX-99.A 12597
19 EXCERPT FROM J.C. PENNEY FUNDING CORP. ANNUAL REPORT ON FORM 10-K dex99b.htm EX-99.B 73392
21 GRAPHIC g43240kpmgllp.jpg GRAPHIC 3889
22 GRAPHIC g43240robertcavanaugh.jpg GRAPHIC 7137
  Complete submission text file 0001193125-04-059111.txt   2719119
Mailing Address
Business Address 6501 LEGACY DRIVE PLANO TX 75024-3698 9722431100
J C PENNEY CO INC (Filer) CIK: 0001166126 (see all company filings)

IRS No.: 260037077 | State of Incorp.: DE
Type: 10-K | Act: 34 | File No.: 001-15274 | Film No.: 04724202
SIC: 5311 Retail-Department Stores