Form 10-K - Annual report [Section 13 and 15(d), not S-K Item 405]:
SEC Accession No. 0001193125-04-061986
Filing Date
2004-04-14
Accepted
2004-04-14 10:19:27
Documents
28
Period of Report
2004-01-31

Document Format Files

Seq Description Document Type Size
1 FORM 10-K d10k.htm 10-K 1071055
3 CONSULTING AGREEMENT, DATED AS OF JUNE, 2003, BETWEEN REGISTRANT AND LAZARUS dex103.htm EX-10.3 7624
4 FORM OF INDEMNIFICATION AGREEMENT BETWEEN REGISTRANT AND EACH DIR. OF REGISTRANT dex104.htm EX-10.4 43620
5 AMENDMENT TO THE 1994 PLAN, EFFECTIVE MARCH 2, 2004 dex106.htm EX-10.6 4076
6 AMENDMENT TO THE 1994 PLAN, EFFECTIVE MARCH 16, 2004 dex107.htm EX-10.7 7296
7 AMENDMENT TO THE 1995 PLAN, EFFECTIVE AS OF MARCH 2, 2004 dex109.htm EX-10.9 2363
8 AMENDMENT TO THE 1997 PLAN, EFFECTIVE AS OF MARCH 2, 2004 dex1011.htm EX-10.11 2356
9 AMENDMENT TO THE 2001 PLAN, EFFECTIVE AS OF MARCH 2, 2004 dex1013.htm EX-10.13 3925
10 AMENDMENT TO THE 2001 PLAN, EFFECTIVE MARCH 16, 2004 dex1014.htm EX-10.14 5065
11 AMENDED AND RESTATED TOYS "R" US, INC. SER PLAN DATED 12/3/2003 dex1023.htm EX-10.23 71262
12 AMENDED AND RESTATED TOYS "R" US, INC. GRANTOR TRUST AGREEMENT DATED 01/31/2003 dex1024.htm EX-10.24 115828
13 RETENTION AGREEMENT B/W TOYS "R" US, INC. AND KAY, DATED AUGUST 3, 2000 dex1031.htm EX-10.31 108835
14 AMENDMENT TO CONSULTING AGRMT. B/W TOYS "R" US AND GOLDSTEIN, DATED 06/02/2003 dex1033.htm EX-10.33 11947
15 TOYS "R" US PLAN EFF. 02/01/96 AND TOYS "R" US PLAN EFF. 11/05/2003 dex1036.htm EX-10.36 65944
16 TOYS "R" US, INC. MANAGEMENT DEFERRED COMPENSATION PLAN dex1037.htm EX-10.37 90290
17 STATEMENT RE: COMPUTATION OF RATIO OF EARNINGS TO FIXED CHARGES dex12.htm EX-12 33684
18 ANNUAL REPORT FOR THE YEAR ENDED 01/31/2004 dex13.htm EX-13 103921
19 CODE OF ETHICS ADOPTED SEPTEMBER 2003 dex14.htm EX-14 11739
20 SUBSIDIARIES OF REGISTRANT dex21.htm EX-21 19332
21 CONSENT OF INDEPENDENT AUDITORS, ERNST & YOUNG LLP dex23.htm EX-23 2244
22 POWER OF ATTORNEY, DATED IN MARCH 2004 dex24.htm EX-24 9915
23 CERTIFICATION OF CEO PURSUANT TO SECTION 302 OF SARBANES-OXLEY ACT dex311.htm EX-31.1 8560
24 CERTIFICATION OF CFO PURSUANT TO SECTION 302 OF SARBANES-OXLEY ACT dex312.htm EX-31.2 8531
25 CERTIFICATION OF CEO UNDER SECTION 906 OF SARBANES-OXLEY ACT dex321.htm EX-32.1 3521
26 CERTIFICATION OF CFO PURSUANT TO SECTION 906 OF SARBANES-OXLEY ACT dex322.htm EX-32.2 3565
27 GRAPHIC g89063g19b04.jpg GRAPHIC 11340
28 GRAPHIC g89063g77w05.jpg GRAPHIC 22590
29 GRAPHIC g89063g85b42.jpg GRAPHIC 9446
  Complete submission text file 0001193125-04-061986.txt   1865490
Mailing Address TOYS ONE GEOFFREY WAY WAYNE NJ 07470
Business Address TOYS ONE GEOFFREY WAY WAYNE NJ 07470 9736173500
TOYS R US INC (Filer) CIK: 0001005414 (see all company filings)

EIN.: 223260693 | State of Incorp.: DE | Fiscal Year End: 0130
Type: 10-K | Act: 34 | File No.: 001-11609 | Film No.: 04731885
SIC: 5945 Retail-Hobby, Toy & Game Shops