Top ic Code Accounting Metric Response Employee Recruitment, Inclusion & Performance CG-MR-330a.1 Percentage of gender and racial/ethnic group representation for (1) management (2) technical staff and (3) all other colleagues Employee Type Female Male Not Available or Not Disclosed Management 67% 33% 0% Technical staff 26% 74% 0% All other employees 74% 26% 0% Employee Type Asian Black or African American Hispanic or Latino White Other* Management 7% 13% 16% 60% 4% Technical staff 57% 8% 4% 29% 2% All other employees 10% 22% 25% 36% 6% *Other indicates the following classifications: Native American or Alaska Native, Native Hawaiian or Pacific Islander as well as “two or more races” For more information, see our Human Capital Report–People Analytics section CG-MR-330a.2 Total amount of monetary losses as a result of legal proceedings associated with employment discrimination Any material, legal and regulatory issues are disclosed in our annual 10-K and quarterly 10-Qs Labor Conditions in the Supply Chain CG-AA-430b.1 Percentage of (1) Tier 1 supplier facilities and (2) supplier facilities beyond Tier 1 that have been audited due to a labor code of conduct claim, (3) percentage of total audits conducted by a third-party auditor (1) 90% (2) None were directly audited on behalf of Macy’s, Inc. (3) 100% For more information, see the STANDARDS AND COMPLIANCE section of this report. CG-AA-430b.2 Priority non-conformance rate and associated corrective action rate for suppliers’ labor code of conduct audits 0.7% of factories failed our audit. Of the three that failed, one made remedial improvements and two were dropped as suppliers. For more information, see the STANDARDS AND COMPLIANCE section of this report. CG-AA-430b.3 Description of the greatest (1) labor and (2) environmental, health and safety risks in the supply chain See the RESPONSIBLE PRODUCTS AND SOURCING section of this report. Product Sourcing, Packaging & Marketing CG-MR-410a.1 Revenue from products third- party certified to environmental and/or social sustainability standards See the RESPONSIBLE PRODUCTS AND SOURCING section of this report. CG-MR-410a.2 CG-AA-250a.2 Discussion of processes to assess and manage risks and/ or hazards associated with chemicals in products See the ENVIRONMENTAL RESPONSIBILITY IN OUR SUPPLY CHAIN section of this report. CG-MR-410a.3 Discussion of strategies to reduce the environmental impact of packaging See the ENVIRONMENTAL MANAGEMENT section of this report. | Sustainability Report 2020 Return to Table of Contents 38