TJX COMPANIES INC DE
For the period ended Feb 3, 2024. Filed Apr 3, 2024.
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A company's yearly report to the SEC, with audited financial statements. It is the fullest account a company gives of its business, its finances and the risks it sees.
FY2024 · Filed Apr 3, 2024
Extracted filing text, with the paragraph anchors used by the comparison.
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SIGNATURES
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.
| THE TJX COMPANIES, INC. | |||
| /s/ JOHN KLINGER | |||
| Dated: | April 3, 2024 | John Klinger, Chief Financial Officer | |
|---|---|---|---|
Pursuant to the requirements of the Securities Exchange Act of 1934, this report has been signed below by the following persons on behalf of the Registrant and in the capacities and on the date indicated.
| /s/ ERNIE HERRMAN | /s/ JOHN KLINGER |
|---|---|
| Ernie Herrman, Chief Executive Officer, President and Director (Principal Executive Officer) | John Klinger, Chief Financial Officer(Principal Financial and Accounting Officer) |
| JOSÉ B. ALVAREZ* | AMY B. LANE* |
| José B. Alvarez, Director | Amy B. Lane, Director |
| ALAN M. BENNETT* | CAROL MEYROWITZ* |
| Alan M. Bennett, Director | Carol Meyrowitz, Executive Chairman of the Board of Directors |
| ROSEMARY T. BERKERY* | JACKWYN L. NEMEROV* |
| Rosemary T. Berkery, Director | Jackwyn L. Nemerov, Director |
| DAVID T. CHING* | CHARLES F. WAGNER, JR.* |
| David T. Ching, Director | Charles F. Wagner, Jr., Director |
| C. KIM GOODWIN* | |
| C. Kim Goodwin, Director | |
| *BY | /s/ JOHN KLINGER | ||
| Dated: | April 3, 2024 | John Klinger,as attorney-in-fact | |
|---|---|---|---|
INDEX TO CONSOLIDATED FINANCIAL STATEMENTS
For Fiscal Years Ended February 3, 2024, January 28, 2023 and January 29, 2022.
| Report of Independent Registered Public Accounting Firm (PCAOB ID 238) | F-2 |
|---|---|
| Consolidated Financial Statements: | |
| Consolidated Statements of Income | F-4 |
| Consolidated Statements of Comprehensive Income | F-5 |
| Consolidated Balance Sheets | F-6 |
| Consolidated Statements of Cash Flows | F-7 |
| Consolidated Statements of Shareholders’ Equity | F-8 |
| Notes to Consolidated Financial Statements | F-9 |
| Financial Statement Schedule: | |
| Schedule II – Valuation and Qualifying Accounts | 42 |
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