EX-99.1 3 b43978tjexv99w1.htm SWORN STATEMENT BY PRINCIPAL EXECUTIVE OFFICER exv99w1
 

Exhibit 99.1

STATEMENT UNDER OATH OF PRINCIPAL EXECUTIVE
OFFICER REGARDING FACTS AND CIRCUMSTANCES
RELATING TO EXCHANGE ACT FILINGS

I, Edmond J. English, President and Chief Executive Officer of The TJX Companies, Inc., state and attest that:

  (1)   To the best of my knowledge, based upon a review of the covered reports of The TJX Companies, Inc., and, except as corrected or supplemented in a subsequent covered report:

    no covered report contained an untrue statement of a material fact as of the end of the period covered by such report (or in the case of a report on Form 8-K or definitive proxy materials, as of the date on which it was filed); and
 
    no covered report omitted to state a material fact necessary to make the statements in the covered report, in light of the circumstances under which they were made, not misleading as of the end of the period covered by such report (or in the case of a report on Form 8-K or definitive proxy materials, as of the date on which it was filed.)

  (2)   I have reviewed the contents of this statement with the Company’s audit committee.
 
  (3)   In this statement under oath, each of the following, which were filed on or before the date of this statement, is a “covered report”:

    The Company’s Annual Report on Form 10-K filed for the fiscal year ended January 26, 2002.
 
    The definitive proxy materials of The TJX Companies, Inc. filed with the Commission on April 26, 2002.
 
    The Company’s report on Form 10-Q for the fiscal quarter ended April 27, 2002.
 
    The Company’s report on Form 8-K filed August 12, 2002.
 
    There have been no amendments to any of the foregoing.

     
     
     
    /s/ Edmond J. English

          Edmond J. English
          President and Chief Executive Officer
          August 12, 2002
  Subscribed and sworn to
before me this 12th day of
August, 2002.
 
    /s/ J. Casali

 Notary Public
    My Commission Expires: