|
||||||||||||||||||||||||||
| SEC Info℠ | | | Home | | | Search | | | My Interests | | | Help | | | Sign In | | | Please Sign In | |||||||
|
||||||||||||||||||||||||||
As Of Filer Filing For·On·As Docs:Size 6/05/17 Gap Inc 10-Q 4/29/17 72:4.9M |
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report HTML 393K
2: EX-10.1 Amendment to Synchrony Agreement HTML 81K
11: EX-10.10 Agreement for Post-Termination Benefits With Sonia HTML 32K
Syngal
3: EX-10.2 Agreement for Post-Termination Benefits With Mark HTML 32K
Breitbard
4: EX-10.3 Agreement for Post-Termination Benefits With Paul HTML 32K
Chapman
5: EX-10.4 Agreement for Post-Termination Benefits With HTML 32K
Sebastian Digrande
6: EX-10.5 Agreement for Post-Termination Benefits With Julie HTML 32K
Gruber
7: EX-10.6 Agreement for Post-Termination Benefits With Brent HTML 32K
Hyder
8: EX-10.7 Agreement for Post-Termination Benefits With Jeff HTML 32K
Kirwan
9: EX-10.8 Agreement for Post-Termination Benefits With Teri HTML 32K
List-Stoll
10: EX-10.9 Agreement for Post-Termination Benefits With Art HTML 32K
Peck
12: EX-31.1 Section 302 Certification of the Chief Executive HTML 29K
Officer
13: EX-31.2 Section 302 Certification of the Chief Financial HTML 29K
Officer
14: EX-32.1 Section 1350 Certification of the Chief Executive HTML 24K
Officer
15: EX-32.2 Section 1350 Certification of the Chief Financial HTML 24K
Officer
22: R1 Document and Entity Information HTML 42K
23: R2 Condensed Consolidated Balance Sheets HTML 90K
24: R3 Condensed Consolidated Balance Sheets HTML 32K
(Parenthetical)
25: R4 Condensed Consolidated Statements of Income HTML 59K
26: R5 Condensed Consolidated Statements of Comprehensive HTML 41K
Income
27: R6 Condensed Consolidated Statements of Comprehensive HTML 25K
Income (Parenthetical)
28: R7 Condensed Consolidated Statements of Cash Flows HTML 110K
29: R8 Basis of Presentation HTML 28K
30: R9 Recent Accounting Pronouncements HTML 36K
31: R10 Debt and Credit Facilities HTML 47K
32: R11 Fair Value Measurements HTML 102K
33: R12 Derivative Financial Instruments HTML 119K
34: R13 Share Repurchases HTML 33K
35: R14 Accumulated Other Comprehensive Income HTML 64K
36: R15 Share-Based Compensation HTML 37K
37: R16 Income Taxes HTML 26K
38: R17 Earnings Per Share HTML 32K
39: R18 Commitments and Contingencies HTML 47K
40: R19 Segment Information HTML 98K
41: R20 Debt and Credit Facilities Long Term Debt (Tables) HTML 40K
42: R21 Fair Value Measurements (Tables) HTML 96K
43: R22 Derivative Financial Instruments (Tables) HTML 106K
44: R23 Share Repurchases (Tables) HTML 32K
45: R24 Accumulated Other Comprehensive Income (Tables) HTML 60K
46: R25 Share-Based Compensation (Tables) HTML 36K
47: R26 Earnings Per Share (Tables) HTML 29K
48: R27 Commitments and Contingencies Commitments and HTML 33K
Contigencies (Tables)
49: R28 Segment Information (Tables) HTML 92K
50: R29 Recent Accounting Pronouncements - Additional HTML 23K
Information (Details)
51: R30 Debt and Credit Facilities Long Term Debt HTML 35K
(Details)
52: R31 Debt and Credit Facilities - Additional HTML 69K
Information (Details)
53: R32 Fair Value Measurements - Financial Assets and HTML 50K
Liabilities Measured at Fair Value on Recurring
Basis (Details)
54: R33 Fair Value Measurements - Additional Information HTML 37K
(Details)
55: R34 Derivative Financial Instruments - Foreign HTML 31K
Exchange Contracts Outstanding to Sell Various
Currencies (Details)
56: R35 Derivative Financial Instruments - Fair Values of HTML 55K
Asset and Liability Derivative Financial
Instruments (Details)
57: R36 Derivative Financial Instruments - Effects Of HTML 42K
Derivative Financial Instruments On OCI And
Condensed Consolidated Statements Of Income
(Details)
58: R37 Derivative Financial Instruments - Additional HTML 47K
Information (Details)
59: R38 Share Repurchase Activity (Details) HTML 30K
60: R39 Share Repurchases - Additional Information HTML 28K
(Details)
61: R40 Accumulated Other Comprehensive Income (Details) HTML 44K
62: R41 Share-Based Compensation Expense (Details) HTML 35K
63: R42 Income Taxes - Additional Information (Details) HTML 23K
64: R43 Earnings Per Share - Weighted Average Number of HTML 29K
Shares (Details)
65: R44 Earnings Per Share - Additional Information HTML 24K
(Details)
66: R45 Commitments and Contingencies Commitments and HTML 41K
Contingencies - Fire (Details)
67: R46 Commitments and Contingencies - Additional HTML 41K
Information (Details)
68: R47 Segment Information - Net Sales by Brand and HTML 79K
Region (Details)
69: R48 Segment Information - Additional Information HTML 22K
(Details)
71: XML IDEA XML File -- Filing Summary XML 108K
70: EXCEL IDEA Workbook of Financial Reports XLSX 52K
16: EX-101.INS XBRL Instance -- gps-20170429 XML 1.49M
18: EX-101.CAL XBRL Calculations -- gps-20170429_cal XML 142K
19: EX-101.DEF XBRL Definitions -- gps-20170429_def XML 477K
20: EX-101.LAB XBRL Labels -- gps-20170429_lab XML 877K
21: EX-101.PRE XBRL Presentations -- gps-20170429_pre XML 557K
17: EX-101.SCH XBRL Schema -- gps-20170429 XSD 108K
72: ZIP XBRL Zipped Folder -- 0000039911-17-000089-xbrl Zip 139K
| Exhibit |
1. | I have reviewed this quarterly report on Form 10-Q of The Gap, Inc.; |
2. | Based on my knowledge, this report does not contain any untrue
statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by this report; |
3. | Based on my knowledge, the financial statements, and other financial information included in this report, fairly present in all material respects the financial condition, results of operations and cash flows of the registrant as of, and for, the periods presented in this report; |
4. | The
registrant’s other certifying officer and I are responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) and internal control over financial reporting (as defined in Exchange Act Rules 13a-15(f) and 15d-15(f)) for the registrant and have: |
(a) | Designed such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under our supervision, to ensure that material information relating to the registrant, including its
consolidated subsidiaries, is made known to us by others within those entities, particularly during the period in which this report is being prepared; |
(b) | Designed such internal control over financial reporting, or caused such internal control over financial reporting to be designed under our supervision, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting principles; |
(c) | Evaluated
the effectiveness of the registrant’s disclosure controls and procedures and presented in this report our conclusions about the effectiveness of the disclosure controls and procedures, as of the end of the period covered by this report based on such evaluation; and |
(d) | Disclosed in this report any change in the registrant’s internal control over financial reporting that occurred during the registrant’s most recent fiscal quarter that has materially affected,
or is reasonably likely to materially affect, the registrant’s internal control over financial reporting; and |
5. | The registrant’s other certifying officer and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the registrant’s auditors and the audit committee of the registrant’s board of directors: |
(a) | all
significant deficiencies and material weaknesses in the design or operation of internal control over financial reporting which are reasonably likely to adversely affect the registrant’s ability to record, process, summarize and report financial information; and |
(b) | any fraud, whether or not material, that involves management or other employees who have a significant role in the registrant’s internal control over financial reporting. |
Date: | ||
/s/ Arthur Peck | ||
Chief Executive Officer | ||
(Principal
Executive Officer) | ||
| This ‘10-Q’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 6/5/17 | S-8 | ||
| For Period end: | 4/29/17 | 10-Q/A | ||
| List all Filings | ||||
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 3/19/24 Gap Inc. 10-K 2/03/24 123:11M 3/14/23 Gap Inc. 10-K 1/28/23 118:12M 3/15/22 Gap Inc. 10-K 1/29/22 118:11M 3/16/21 Gap Inc. 10-K 1/30/21 118:11M |