Download - WEIL, GOTSHAL & MANGES LLP HUNTON ANDREWS KURTH LLP … · [Docket No. 6], which I incorporate into this supplemental declaration by reference. 3. Except as otherwise indicated herein,

Transcript
Page 1: WEIL, GOTSHAL & MANGES LLP HUNTON ANDREWS KURTH LLP … · [Docket No. 6], which I incorporate into this supplemental declaration by reference. 3. Except as otherwise indicated herein,

WEIL:\97492672\5\54457.0008

WEIL, GOTSHAL & MANGES LLP Ray C. Schrock, P.C. (admitted pro hac vice) Ryan Preston Dahl (admitted pro hac vice) Candace M. Arthur (admitted pro hac vice) Daniel Gwen (admitted pro hac vice) 767 Fifth Avenue New York, New York 10153 Telephone: (212) 310-8000 Facsimile: (212) 310-8007

HUNTON ANDREWS KURTH LLP Tyler P. Brown (VSB No. 28072) Henry P. (Toby) Long, III (VSB No. 75134) Nathan Kramer (VSB No. 87720) Riverfront Plaza, East Tower 951 East Byrd Street Richmond, Virginia 23219 Telephone: (804) 788-8200 Facsimile: (804) 788-8218

Proposed Attorneys for Debtors and Debtors in Possession

UNITED STATES BANKRUPTCY COURT EASTERN DISTRICT OF VIRGINIA

RICHMOND DIVISION

------------------------------------------------------------ x : In re : Chapter 11 : CHINOS HOLDINGS, INC., et al., : Case No. 20–32181 (KLP) : Debtors.1 : (Jointly Administered) : ------------------------------------------------------------ x

SUPPLEMENTAL DECLARATION OF MICHAEL J. NICHOLSON

IN FURTHER SUPPORT OF EMPLOYEE BENEFITS MOTION

I, Michael J. Nicholson, hereby declare that the following is true to the best of my knowledge,

information, and belief:

1. I am President and Chief Operating Officer of Chinos Holdings, Inc. and

its debtor affiliates, as debtors and debtors in possession in the above-captioned chapter 11 cases

1 The Debtors in these chapter 11 cases, along with the last four digits of each Debtor’s federal tax identification

number, as applicable, are Chinos Holdings, Inc. (3834); Chinos Intermediate Holdings A, Inc. (3301); Chinos Intermediate, Inc. (3871); Chinos Intermediate Holdings B, Inc. (3244); J. Crew Group, Inc. (4486); J. Crew Operating Corp. (0930); Grace Holmes, Inc. (1409); H.F.D. No. 55, Inc. (9438); J. Crew Inc. (6360); J. Crew International, Inc. (2712); J. Crew Virginia, Inc. (5626); Madewell Inc. (8609); J. Crew Brand Holdings, LLC (7625); J. Crew Brand Intermediate, LLC (3860); J. Crew Brand, LLC (1647); J. Crew Brand Corp. (1616); J. Crew Domestic Brand, LLC (8962); and J. Crew International Brand, LLC (7471). The Debtors’ corporate headquarters and service address is 225 Liberty St., New York, NY 10281.

Case 20-32181-KLP Doc 318 Filed 05/25/20 Entered 05/25/20 12:02:24 Desc MainDocument Page 1 of 22

Page 2: WEIL, GOTSHAL & MANGES LLP HUNTON ANDREWS KURTH LLP … · [Docket No. 6], which I incorporate into this supplemental declaration by reference. 3. Except as otherwise indicated herein,

2 WEIL:\97492672\5\54457.0008

(collectively, the “Debtors”). I am knowledgeable and familiar with the business and financial

affairs of the Debtors.

2. On May 4, 2020 (the “Petition Date”), the Debtors commenced with this

Court voluntary cases under chapter 11 of title 11 of the United States Code (the “Bankruptcy

Code”). On the Petition Date, the Debtors filed the Motion of Debtors for Entry of Interim and

Final Orders (I) Authorizing Debtors to (A) Pay Prepetition Wages, Salaries, Reimbursable

Expenses, and Other Obligations on Account of Compensation and Benefits Programs and (B)

Continue Compensation and Benefits Programs, and (II) Granting Related Relief [Docket No.

22] (the “Employee Benefits Motion”).2 I previously submitted a declaration in support of the

Debtors’ chapter 11 petitions and first day relief, including the Employee Benefits Motion

[Docket No. 6], which I incorporate into this supplemental declaration by reference.

3. Except as otherwise indicated herein, this supplemental declaration is

based upon my personal knowledge, my review of relevant documents, information provided to

me by employees of the Debtors, or my opinion based upon my experience, knowledge, and

information concerning the Debtors’ operations and the fashion retail industry. If called upon to

testify, I would testify competently to the facts set forth in this supplemental declaration.

4. Pursuant to the Employee Benefits Motion, the Debtors request authority,

but not direction, to, among other things, continue the Non-Insider Severance Program. The

relief sought in this Motion with respect to the Non-Insider Severance Program does not include

the payment of any severance obligations that may be due to an Insider, as I understand such

term to be defined under section 101(31) of the Bankruptcy Code. I submit this declaration in

2 Capitalized terms used but not otherwise defined herein shall have the respective meanings ascribed to such

terms in the Employee Benefits Motion.

Case 20-32181-KLP Doc 318 Filed 05/25/20 Entered 05/25/20 12:02:24 Desc MainDocument Page 2 of 22

Page 3: WEIL, GOTSHAL & MANGES LLP HUNTON ANDREWS KURTH LLP … · [Docket No. 6], which I incorporate into this supplemental declaration by reference. 3. Except as otherwise indicated herein,

3 WEIL:\97492672\5\54457.0008

further support of the relief requested in the Employee Benefits Motion and at the request of the

United States Trustee for the Eastern District of Virginia (the “U.S. Trustee”) to file a schedule,

as attached hereto as Exhibit A, reflecting the job titles of Employees eligible to participate in

the Non-Insider Employee Severance Program.3

5. I declare under penalty of perjury that, after reasonable inquiry, the

foregoing is true and correct to the best of my knowledge, information, and belief.

Dated: May 25, 2020

/s/ Michael J. Nicholson Michael J. Nicholson President and Chief Operating Officer Chinos Holdings, Inc. and its debtor affiliates

3 I understand that prior to the filing of this supplemental declaration the Debtors provided the U.S. Trustee and

counsel for the Creditors’ Committee with a confidential schedule identifying the name, title, and the title of the supervising Employee, of 994 corporate-level Employees eligible to participate in the Non-Insider Severance Program. The inclusion of a job title on the schedule attached hereto as Exhibit A is solely for information purposes and does not alter the terms of the Non-Insider Severance Program, including in connection with the Debtors’ discretion with respect to their obligations under the Non-Insider Severance Program.

Case 20-32181-KLP Doc 318 Filed 05/25/20 Entered 05/25/20 12:02:24 Desc MainDocument Page 3 of 22

Page 4: WEIL, GOTSHAL & MANGES LLP HUNTON ANDREWS KURTH LLP … · [Docket No. 6], which I incorporate into this supplemental declaration by reference. 3. Except as otherwise indicated herein,

WEIL:\97492672\5\54457.0008

Exhibit A

Titles of Employees Eligible to Participate in the Non-Insider Severance Program

Case 20-32181-KLP Doc 318 Filed 05/25/20 Entered 05/25/20 12:02:24 Desc MainDocument Page 4 of 22

Page 5: WEIL, GOTSHAL & MANGES LLP HUNTON ANDREWS KURTH LLP … · [Docket No. 6], which I incorporate into this supplemental declaration by reference. 3. Except as otherwise indicated herein,

1 WEIL:\97492672\5\54457.0008

Titles of Employees Eligible for Non-Insider Severance Program Corporate Distribution Center Field

Account Manager Associate Manager Associate Manager Accounts Payable Control Clerk Accounts Payable Processor District Manager Accounts Payable Processor Administrative Assistant Factory District Manager Administrative Assistant Analyst - Customs Compliance Market Visual Merch Manager Analyst - Acquisition & Media Planner Associate Manager Regional Director Analyst - Business Systems At-Home Associate - Email/Chat Regional Operations Project Manager Analyst - Content At-Home Associate - International Regional Ops Coordinator Analyst - Data Science At-Home Associate - Sales/Service Regional Vice President Analyst - Desktop Support At-Home Lead Retail District Manager Analyst - Enterprise Systems At-Home Research Analyst RFT Assistant Manager Analyst - Executive Compensation Benefits Coordinator RFT Sales Analyst - FP&A Business Operations Coordinator RFT Sales Support Analyst - Help Desk Clientele Specialist RFT Sales Support Supervisor Analyst - HRIS CMMS Facilities & Maintenance Coordinator RFT SSpt Analyst - Indirect Tax & Compliance Communications Associate RFT Stylist Analyst - Lease Administration Customer Advocate RFT Visual Associate Analyst - Loyalty Customer Experience Coach Store Director Analyst - Network Customer Experience Evaluator VP Regional - Factory East Analyst - POS Application Support Customs Compliance Manager Analyst - POS Help Desk DC Supervisor Analyst - Procurement & Profit Improv. DC Trainer Analyst - Sales Audit DC Trainer - PIE Analyst - Security Desktop Support Analyst Analyst - Site Optimization Developer Analyst Analyst - Software Engineering Ops Director - Global Logistics Analyst - Sourcing Operations Director - Inventory Control Analyst - Treasury Director - Payroll

Case 20-32181-KLP Doc 318 Filed 05/25/20 Entered 05/25/20 12:02:24 Desc MainDocument Page 5 of 22

Page 6: WEIL, GOTSHAL & MANGES LLP HUNTON ANDREWS KURTH LLP … · [Docket No. 6], which I incorporate into this supplemental declaration by reference. 3. Except as otherwise indicated herein,

2 WEIL:\97492672\5\54457.0008

Titles of Employees Eligible for Non-Insider Severance Program Corporate Distribution Center Field

Art Director Director - SC Analytics & Strategy Assistant - Product Development Director - Supply Chain Applications Assistant Buyer Director - Supply Chain Engineering Assistant Coordinator - Facilities Email Chat Associate Assistant Designer Email Chat Specialist Assistant Merchant Enterprise Selling Assistant Planner Financial Analyst Assistant Production Manager HR Coordinator Assistant Stills Stylist HR Generalist Assistant Stylist International Associate Assistant Technical Colorist International Logistics Manager Assistant Technical Designer Inventory Control Analyst Associate - Architect Inventory Control Coordinator Associate - Art Director Inventory Control Manager Associate - Brand Buyer Inventory Control Project Manager Associate - CAD Designer Inventory Control Supervisor Associate - Company Planner Issue Research Analyst Associate - Copy Director Jr. Industrial Engineer Associate - Creative Operations Lead - At Home Email/Chat Associate - Designer Lead - Data Center Associate - Digital Marketing Lead - DC Associate - Digital Marketing Operations Lead - Email Chat Associate - Email Marketing Lead - International Associate - Fabric Lead - Maintenance Mechanic Associate - IT Vendor Relations Lead - Sales Associate - Marketplace Development Lead - Special Handling Associate - Merchant Lead - Supply Chain Systems

Case 20-32181-KLP Doc 318 Filed 05/25/20 Entered 05/25/20 12:02:24 Desc MainDocument Page 6 of 22

Page 7: WEIL, GOTSHAL & MANGES LLP HUNTON ANDREWS KURTH LLP … · [Docket No. 6], which I incorporate into this supplemental declaration by reference. 3. Except as otherwise indicated herein,

3 WEIL:\97492672\5\54457.0008

Titles of Employees Eligible for Non-Insider Severance Program Corporate Distribution Center Field

Associate - Planner Lead - Support Services Associate - Print Production Lead - Training and Development Associate - Production Manager Logistics Analyst Associate - Retail Marketing Logistics Coordinator Associate - Site Operations Logistics Sr. Manager - Wholesale Associate - Store Marketing Loss Prevention Representative Associate - Stylist Loss Prevention Specialist Associate - Technical Designer Loss Prevention Supervisor Associate - Visual Merchandising Maintenance Mechanic Associate - Web Technologist Maintenance Mechanic Helper Associate - Wholesale Marketing Maintenance Supervisor Associate - Wholesale Visual Maintenance Worker Brand Buyer Manager - Data Center Business Analyst Manager - DC Business Planner Manager - Desktop Support Cash Manager - Treasury Operations Manager - Engineering & Maintenance Color Librarian Manager - Human Resources Colorist Manager - Network & Desktop Services Content Specialist Manager - Special Services Coordinator - Benefits Manager - Supply Chain Engineering Coordinator - Brand Marketing Manager - Supply Chain Finance & Analytics Coordinator - Design Manager - Wholesale Coordinator - Design Team Manager- Third Party Returns & Liquidation Coordinator - Fabric Merchandise Processor Coordinator - Facilities MP Wave Planner Coordinator - HRIS Office Administrator Coordinator - Human Resources Operations Analyst

Case 20-32181-KLP Doc 318 Filed 05/25/20 Entered 05/25/20 12:02:24 Desc MainDocument Page 7 of 22

Page 8: WEIL, GOTSHAL & MANGES LLP HUNTON ANDREWS KURTH LLP … · [Docket No. 6], which I incorporate into this supplemental declaration by reference. 3. Except as otherwise indicated herein,

4 WEIL:\97492672\5\54457.0008

Titles of Employees Eligible for Non-Insider Severance Program Corporate Distribution Center Field

Coordinator - Internal Communications Operations Manager Coordinator - Leasing Services Operations Reporting Analyst Coordinator - Merch/Site Operations Order Consultant Call Center Coordinator - Office Services Order Maintenance Coordinator - Operations Order Maintenance Associate Coordinator - Production Order Research Analyst Coordinator - Public Relations Payroll Specialist Coordinator - Recruiting Production Plan/Control Tower Manager Coordinator - Recruiting Operations Project Coordinator Coordinator - Regional Ops Project Lead Coordinator - Sample Closet Quality & Customer Experience Supervisor Coordinator - Samples Recruiter Coordinator - Social Media Representative - Data Center Coordinator - Sourcing Operations Research Analyst Coordinator - Stills RFT Assistant Manager Coordinator - Visual Merchandising RFT Sales Copywriter RFT Visual Corporate Counsel Safety Specialist Creative Technologist Social Media Associate Customer Support Specialist Special Handling Associate Design Director Special Services Lead Designer Special Services Manager Developer Sr. Analyst - Supply Chain Analytics Digital Designer Sr. Coordinator - International Logistic Digital Marketing Coordinator Sr. Coordinator - Transportation Digital Technician Sr. Developer Analyst Director - A/P Sr. Director

Case 20-32181-KLP Doc 318 Filed 05/25/20 Entered 05/25/20 12:02:24 Desc MainDocument Page 8 of 22

Page 9: WEIL, GOTSHAL & MANGES LLP HUNTON ANDREWS KURTH LLP … · [Docket No. 6], which I incorporate into this supplemental declaration by reference. 3. Except as otherwise indicated herein,

5 WEIL:\97492672\5\54457.0008

Titles of Employees Eligible for Non-Insider Severance Program Corporate Distribution Center Field

Director - Allocation Sr. Director - Customer Care Director - Application Technology Sr. Director - Customer Contact Center Director - Brand Creative Sr. Director - DC Operations Director - CAD & Color Sr. Director - Engineering & Op Supp. Director - Casting Sr. Director - Human Resources Director - Color Sr. Director - Loss Prevention Director - Content & Social Marketing Sr. Engineer Director - Corp Social Responsibility Sr. Manager - Accounting Director - Creative Services Sr. Manager - DC Operations Director - Creative Video Operations Sr. Manager - International Support Director - Data Security Sr. Manager - Inventory Control Director - Editorial Sr. Manager - Loss Prevention Director - Engineering Sr. Manager - Payroll Director - Enterprise Reporting Sr. Manager - Sales and Stylist Director - Enterprise Sys Engineering Sr. Manager - Training Director - Enterprise Systems Sr. QA Test Analyst Director - ES & Strategic Projects Sr. Representative - Loss Prevention Director - Fabric Sr. Supervisor - Reporting Operations Director - Factory Allocation Sr. Supervisor - Spec Handling Director - Field Compliance Store Director Director - Finance Strategic Initiatives Manager Director - Human Resources Stylist Director - In-House Stills Photo Studio Supervisor - Admin and Communication Director - IT Supervisor - At Home Sales/Service Director - Leasing Services Supervisor - At Home Email/Chat Director - Madewell Design Operations Supervisor - Customer Advocate Director - Operations Prod Development Supervisor - DC

Case 20-32181-KLP Doc 318 Filed 05/25/20 Entered 05/25/20 12:02:24 Desc MainDocument Page 9 of 22

Page 10: WEIL, GOTSHAL & MANGES LLP HUNTON ANDREWS KURTH LLP … · [Docket No. 6], which I incorporate into this supplemental declaration by reference. 3. Except as otherwise indicated herein,

6 WEIL:\97492672\5\54457.0008

Titles of Employees Eligible for Non-Insider Severance Program Corporate Distribution Center Field

Director - Planning Supervisor - Email Chat Director - Product Development Supervisor - Enterprise Selling Director - Product Engineering Supervisor - International Director - Product Management Supervisor - Inventory Control Director - Production Supervisor - Learning and Development Director - Production Denim Supervisor - Loss Prevention Director - Project Management Supervisor - Operations Director - Real Estate Supervisor - Research Analyst Director - Recruiting Supervisor - Sales Director - Retail Applications Supervisor - SEC Director - SAP Functional Supervisor - Stylist Director - Security Supervisor Email Chat Director - Social Compl. & Human Rights Supplies & Procurement Coordinator Director - Social Media & Digital Brand Supply Chain Analytics Manager Director - Sourcing Systems & Analytics Supply Chain Coordinator Director - Store Communications Team Leader- DC Director - Store Interiors Technical Analyst Director - Store Operations Tracer Associate Director - Strategy & Portfolio Mgmt. Trainer - DC Director - Technical Design Trainer PIE - DC Director - Treasury Training Developer Director - Visual Merchandising Training Facilitator Distribution Analyst Training Lead - DC Distribution Planner Training Manager - DC DMM Transportation Lead Executive Assistant Truck Driver Fabric Associate Vendor Non-Compliance Profiler

Case 20-32181-KLP Doc 318 Filed 05/25/20 Entered 05/25/20 12:02:24 Desc MainDocument Page 10 of 22

Page 11: WEIL, GOTSHAL & MANGES LLP HUNTON ANDREWS KURTH LLP … · [Docket No. 6], which I incorporate into this supplemental declaration by reference. 3. Except as otherwise indicated herein,

7 WEIL:\97492672\5\54457.0008

Titles of Employees Eligible for Non-Insider Severance Program Corporate Distribution Center Field

Fabric Manager VP - North America Distribution Fashion Assistant VP - Operations CCC Field Marketing Manager Wave Planner Financial Analyst WMS IT QA Analyst Forecast Demand Analyst Yard Truck Driver Fulfillment Analyst Full Stack Developer Graphic Designer Image Retoucher Jr. Account Manager Jr. Analyst Jr. Copywriter Jr. Developer - Supply Chain Jr. Digital Designer Jr. Graphic Designer Jr. Proofreader Jr. Retoucher Jr. Web Designer Key Account Manager Lead Basis Administrator Lead Engineer - DevOps Legal Assistant Manager - Accounting Manager - Accounts Payable Manager - Allocation Manager - Analytics Manager - Applications Development

Case 20-32181-KLP Doc 318 Filed 05/25/20 Entered 05/25/20 12:02:24 Desc MainDocument Page 11 of 22

Page 12: WEIL, GOTSHAL & MANGES LLP HUNTON ANDREWS KURTH LLP … · [Docket No. 6], which I incorporate into this supplemental declaration by reference. 3. Except as otherwise indicated herein,

8 WEIL:\97492672\5\54457.0008

Titles of Employees Eligible for Non-Insider Severance Program Corporate Distribution Center Field

Manager - Back End Engineering Manager - Brand Visual Manager - Business Intelligence Manager - Color Manager - Community Market Research Manager - Compensation Manager - Construction Manager - Creative Production Manager - Creative Services Manager - Creative Technology Manager - Data Science Manager - Database Administrator Manager - Digital Marketing Manager - Digital Technology Manager - Enterprise Systems Manager - Fabric Manager - Finance Manager - Finance Hyperion Manager - Financial Reporting Manager - Help Desk Manager - HR Compliance & Investigations Manager - Human Resources Manager - Indirect Tax & Compliance Manager - Information Systems Manager - Insights & Analytics Manager - Intellectual Property Manager - IT

Case 20-32181-KLP Doc 318 Filed 05/25/20 Entered 05/25/20 12:02:24 Desc MainDocument Page 12 of 22

Page 13: WEIL, GOTSHAL & MANGES LLP HUNTON ANDREWS KURTH LLP … · [Docket No. 6], which I incorporate into this supplemental declaration by reference. 3. Except as otherwise indicated herein,

9 WEIL:\97492672\5\54457.0008

Titles of Employees Eligible for Non-Insider Severance Program Corporate Distribution Center Field

Manager - IT Compliance Manager - Lease Administration Manager - Legal Ops & Assist Corp Sec Manager - Loyalty Marketing Manager - Madewell Marketing Manager - Marketing Manager - MP&A Systems Manager - Network Engineering Manager - Office Services Manager - Packaging & Print Production Manager - Planning Manager - Platform Build and Release Manager - PMO CX Manager - POS Help Desk Manager - Product Safety & Compliance Manager - Production Manager - Prop Stylist Manager - Public Relations Manager - Purchasing Manager - QA Manager - Regional LP Manager - Retail Application Development Manager - Retail Technology Manager - Retouching Manager - Retouching & Production Manager - SAP Manager - Sourcing & Recruiting Ops

Case 20-32181-KLP Doc 318 Filed 05/25/20 Entered 05/25/20 12:02:24 Desc MainDocument Page 13 of 22

Page 14: WEIL, GOTSHAL & MANGES LLP HUNTON ANDREWS KURTH LLP … · [Docket No. 6], which I incorporate into this supplemental declaration by reference. 3. Except as otherwise indicated herein,

10 WEIL:\97492672\5\54457.0008

Titles of Employees Eligible for Non-Insider Severance Program Corporate Distribution Center Field

Manager - Sourcing Operations Manager - Store Operations Manager - Technical Design Manager - Testing & Compliance Manager - Trim Manager - Trim and Labels Manager - Visual Merchandising Manager - Web Analytics Manager - Wholesale Demand Planning Manager - IT Assets Manager - Photo Archives Manager - Technical Design Marketing Associate Merchandise Information Coordinator Merchandise Planner Merchant Paralegal - Employment & Litigation Patternmaker Photographer Planner Porter Producer - Brand Creative Product Designer - UX Product Manager Production Artist Production Manager Project Manager

Case 20-32181-KLP Doc 318 Filed 05/25/20 Entered 05/25/20 12:02:24 Desc MainDocument Page 14 of 22

Page 15: WEIL, GOTSHAL & MANGES LLP HUNTON ANDREWS KURTH LLP … · [Docket No. 6], which I incorporate into this supplemental declaration by reference. 3. Except as otherwise indicated herein,

11 WEIL:\97492672\5\54457.0008

Titles of Employees Eligible for Non-Insider Severance Program Corporate Distribution Center Field

Project Portfolio Manager Receptionist Recruiter Regional HR Director Regional Recruiter Regional Vice President - Stores Representative - Loss Prevention Representative - Security Sales Assistant Sales Audit Analyst SAP Basis Administrator SEO Specialist Sr. Accountant Sr. Analyst - Analytics Sr. Analyst - Benefits Sr. Analyst - Content Sr. Analyst - Data Science Sr. Analyst - Desktop Support Sr. Analyst - Enterprise Systems Sr. Analyst - Finance Sr. Analyst - FP&A Sr. Analyst - HR Budget Sr. Analyst - Merchandise Process Sr. Analyst - POS Systems Sr. Analyst - Security Sr. Analyst - Sourcing Analytics & KPI's Sr. Analyst - Tax

Case 20-32181-KLP Doc 318 Filed 05/25/20 Entered 05/25/20 12:02:24 Desc MainDocument Page 15 of 22

Page 16: WEIL, GOTSHAL & MANGES LLP HUNTON ANDREWS KURTH LLP … · [Docket No. 6], which I incorporate into this supplemental declaration by reference. 3. Except as otherwise indicated herein,

12 WEIL:\97492672\5\54457.0008

Titles of Employees Eligible for Non-Insider Severance Program Corporate Distribution Center Field

Sr. Art Director Sr. Associate - Brand Marketing Sr. Associate - eCommerce Operations Sr. Associate - Email Operations Sr. Associate - Engagement & CC Mktg. Sr. Associate - Loyalty Marketing Sr. Associate - Production Manager Sr. Associate - Social Media Marketing Sr. Associate - Social Media Strategist Sr. Associate - Store Communications Sr. Associate - Store Operations Sr. Associate - Trim Sr. CAD Designer Sr. Concept Designer Sr. Coordinator - Facilities Sr. Coordinator - Office Services Sr. Copywriter Sr. Corporate Counsel Sr. Creative - Experience Designer Sr. Database Administrator Sr. Design Director Sr. Designer Sr. Desktop Support Administrator Sr. Developer Analyst Sr. Digital Art Director Sr. Digital Designer Sr. Digital Project Manager

Case 20-32181-KLP Doc 318 Filed 05/25/20 Entered 05/25/20 12:02:24 Desc MainDocument Page 16 of 22

Page 17: WEIL, GOTSHAL & MANGES LLP HUNTON ANDREWS KURTH LLP … · [Docket No. 6], which I incorporate into this supplemental declaration by reference. 3. Except as otherwise indicated herein,

13 WEIL:\97492672\5\54457.0008

Titles of Employees Eligible for Non-Insider Severance Program Corporate Distribution Center Field

Sr. Director - Analytics/Enterprise Repo Sr. Director - Application Product Mgmt. Sr. Director - Architecture Sr. Director - Brand Creative Production Sr. Director - Brand Voice Sr. Director - Bus Intel & Analytics Sr. Director - Corporate Giving Sr. Director - DevOps Sr. Director - Digital Experience Sr. Director - Disbursements Sr. Director - eCommerce Applications Sr. Director - Editorial & Copy Sr. Director - Engineering & Data Mgmt. Sr. Director - Enterprise Systems Sr. Director - Interaction Design Sr. Director - IT Sr. Director - IT Vendor Management Sr. Director - Network Engineer Sr. Director - Photo Prod & Casting Sr. Director - PR and Brand Marketing Sr. Director - Product Engineering Sr. Director - Product Management Sr. Director - Production Sr. Director - Store Facilities & Energy Sr. Director - Talent Strategy & Mgmt. Sr. Director - Technical Design Sr. Director - Testing & Compliance

Case 20-32181-KLP Doc 318 Filed 05/25/20 Entered 05/25/20 12:02:24 Desc MainDocument Page 17 of 22

Page 18: WEIL, GOTSHAL & MANGES LLP HUNTON ANDREWS KURTH LLP … · [Docket No. 6], which I incorporate into this supplemental declaration by reference. 3. Except as otherwise indicated herein,

14 WEIL:\97492672\5\54457.0008

Titles of Employees Eligible for Non-Insider Severance Program Corporate Distribution Center Field

Sr. Director - Wholesale Sr. Distribution Planner Sr. Engineer - Import Systems Sr. Engineer - Network Sr. Engineer - Systems Sr. Financial Analyst Sr. Graphic Designer Sr. Graphic Designer - Social Sr. Image Retoucher Sr. Internet Style Director Sr. Maintenance Clerk Sr. Manager - Accounting Sr. Manager - Analytics Sr. Manager - Back End Engineering Sr. Manager - Benefits Sr. Manager - Brand Creative Operations Sr. Manager - Brand Marketing Sr. Manager - Customer Analytics Sr. Manager - Data Security Sr. Manager - Digital Marketing MW Sr. Manager - Engagement & Retention Mkt Sr. Manager - Fabric Sr. Manager - Factory Store Marketing Sr. Manager - HR & Enterprise Technology Sr. Manager - HRIS Sr. Manager - Human Resources Sr. Manager - Internal Audit

Case 20-32181-KLP Doc 318 Filed 05/25/20 Entered 05/25/20 12:02:24 Desc MainDocument Page 18 of 22

Page 19: WEIL, GOTSHAL & MANGES LLP HUNTON ANDREWS KURTH LLP … · [Docket No. 6], which I incorporate into this supplemental declaration by reference. 3. Except as otherwise indicated herein,

15 WEIL:\97492672\5\54457.0008

Titles of Employees Eligible for Non-Insider Severance Program Corporate Distribution Center Field

Sr. Manager - IT Assets Sr. Manager - Office Services Sr. Manager - Photo Studio Sr. Manager - Planning Sr. Manager - PR Sr. Manager - Procurement & Profit Improv. Sr. Manager - Product Engineering Sr. Manager - Recruiting Sr. Manager - Sample Archive & Dist. Sr. Manager - SAP Development Sr. Manager - Sourcing Systems Sr. Manager - Store Operations Sr. Manager - Sustainability Sr. Manager - Systems Engineering Sr. Manager - Technical Design Sr. Manager - Testing & QC Sr. Manager - Visual Merchandising Sr. Manager - Web Analytics Sr. Manager - Wholesale Operations Sr. Manager - Web Production Sr. Merchant Sr. Photographer Sr. Planner Sr. Product Designer - UI Sr. Production Artist Sr. Production Designer Sr. Production Manager

Case 20-32181-KLP Doc 318 Filed 05/25/20 Entered 05/25/20 12:02:24 Desc MainDocument Page 19 of 22

Page 20: WEIL, GOTSHAL & MANGES LLP HUNTON ANDREWS KURTH LLP … · [Docket No. 6], which I incorporate into this supplemental declaration by reference. 3. Except as otherwise indicated herein,

16 WEIL:\97492672\5\54457.0008

Titles of Employees Eligible for Non-Insider Severance Program Corporate Distribution Center Field

Sr. Project Manager Sr. Project Manager - IT Sr. Project Manager - Vis & Creative Svs. Sr. Proofreader Sr. QA Analyst Sr. Recruiter Sr. SAP Basis Administrator Sr. Staff Accountant Sr. Stills Prepper Sr. Stills Stylist Sr. Technical Designer Sr. Technical Lead - Engineering Sr. Web Systems Administrator Sr. Writer Staff Accountant Stills Prepper Stills Stylist Studio Operations Associate Style Director Stylist Supervisor - Sales Audit SVP - Brand Creative SVP - Chief Accounting Officer SVP - Compensation, Benefits & HRIS SVP - Corporate Applications SVP - Deputy General Counsel SVP - FP&A

Case 20-32181-KLP Doc 318 Filed 05/25/20 Entered 05/25/20 12:02:24 Desc MainDocument Page 20 of 22

Page 21: WEIL, GOTSHAL & MANGES LLP HUNTON ANDREWS KURTH LLP … · [Docket No. 6], which I incorporate into this supplemental declaration by reference. 3. Except as otherwise indicated herein,

17 WEIL:\97492672\5\54457.0008

Titles of Employees Eligible for Non-Insider Severance Program Corporate Distribution Center Field

SVP - Human Resources SVP - Madewell SVP - Marketing SVP - Production SVP - Recruiting SVP - Technical Services Technical Designer Technical Manager - eCommerce Technical Product Lead Visual Associate - Factory VP - Accounting VP - Allocation VP - Apparel Production VP - Associate General Counsel VP - Benefits VP - Brand Operations VP - Company Planning VP - Compensation/HRIS VP - Construction VP - Content & Copy VP - Crewcuts Design VP - Data Science VP - Decision Analysis VP - Design VP - Digital Creative VP - Digital Experience VP - Digital Marketing

Case 20-32181-KLP Doc 318 Filed 05/25/20 Entered 05/25/20 12:02:24 Desc MainDocument Page 21 of 22

Page 22: WEIL, GOTSHAL & MANGES LLP HUNTON ANDREWS KURTH LLP … · [Docket No. 6], which I incorporate into this supplemental declaration by reference. 3. Except as otherwise indicated herein,

18 WEIL:\97492672\5\54457.0008

Titles of Employees Eligible for Non-Insider Severance Program Corporate Distribution Center Field

VP - Digital Product VP - eCommerce & Marketing VP - Engineering VP - Facilities & Office Services VP - Financial Planning & Analysis VP - Global Sourcing Operation VP - Head of Digital & Commerce Tech VP - Human Resources VP - Loss Prevention VP - Merchandising VP - Operations & Business Development VP - Planning VP - Planning & Allocation VP - Planning Madewell VP - Production Access/Foot/3rdParty VP - Production Sweaters VP - Project Management VP - Store Operations VP - Strategy VP - Strategy & Analytics VP - Supply Chain Systems & PMO VP - Tax VP - Technical Services & Compliance VP - Visual Merchandising VP - Women's Design Web Retoucher Web System Administrator

Case 20-32181-KLP Doc 318 Filed 05/25/20 Entered 05/25/20 12:02:24 Desc MainDocument Page 22 of 22