SEC Info - Gap Inc - ‘10-Q’ for 5/2/15

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Gap Inc – ‘10-Q’ for 5/2/15 – ‘EX-32.1’

On: Monday, 6/8/15, at 1:52pm ET · For: 5/2/15 · Accession #: 39911-15-130 · File #: 1-07562

  As Of               Filer                 Filing    For·On·As Docs:Size

 6/08/15  Gap Inc                           10-Q        5/02/15   63:5.9M

Quarterly Report — Form 10-Q — Sect. 13 / 15(d) – SEA’34
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML    362K 
 2: EX-10.1     Material Contract                                   HTML     23K 
 3: EX-10.2     Material Contract                                   HTML     22K 
 4: EX-10.3     Material Contract                                   HTML     42K 
 5: EX-31.1     Section 302 Certification of the Chief Executive    HTML     27K 
                Officer                                                          
 6: EX-31.2     Section 302 Certification of the Chief Financial    HTML     27K 
                Officer                                                          
 7: EX-32.1     Section 1350 Certification of the Chief Executive   HTML     22K 
                Officer                                                          
 8: EX-32.2     Section 1350 Certification of the Chief Financial   HTML     22K 
                Officer                                                          
42: R1          Document and Entity Information                     HTML     41K 
32: R2          Condensed Consolidated Balance Sheets               HTML    100K 
40: R3          Condensed Consolidated Balance Sheets               HTML     35K 
                (Parenthetical)                                                  
45: R4          Condensed Consolidated Statements of Income         HTML     66K 
58: R5          Condensed Consolidated Statements of Comprehensive  HTML     43K 
                Income                                                           
34: R6          Condensed Consolidated Statements of Comprehensive  HTML     25K 
                Income (Parenthetical)                                           
39: R7          Condensed Consolidated Statements of Cash Flows     HTML    128K 
29: R8          Basis of Presentation                               HTML     25K 
21: R9          Recent Accounting Pronouncements Recent Accounting  HTML     26K 
                Pronouncements                                                   
59: R10         Debt and Credit Facilities                          HTML     46K 
47: R11         Fair Value Measurements                             HTML     99K 
46: R12         Derivative Financial Instruments                    HTML    111K 
51: R13         Share Repurchases                                   HTML     30K 
52: R14         Share-Based Compensation                            HTML     35K 
50: R15         Accumulated Other Comprehensive Income              HTML     54K 
53: R16         Income Taxes                                        HTML     26K 
41: R17         Earnings Per Share                                  HTML     30K 
44: R18         Commitments and Contingencies                       HTML     28K 
49: R19         Segment Information                                 HTML    106K 
63: R20         Debt and Credit Facilities Long Term Debt (Tables)  HTML     39K 
55: R21         Fair Value Measurements (Tables)                    HTML     94K 
36: R22         Derivative Financial Instruments (Tables)           HTML     95K 
48: R23         Share Repurchases (Tables)                          HTML     29K 
38: R24         Share-Based Compensation (Tables)                   HTML     34K 
18: R25         Accumulated Other Comprehensive Income (Tables)     HTML     54K 
56: R26         Earnings Per Share (Tables)                         HTML     27K 
60: R27         Segment Information (Tables)                        HTML     98K 
25: R28         Debt and Credit Facilities Long Term Debt           HTML     44K 
                (Details)                                                        
24: R29         Debt and Credit Facilities - Additional             HTML     69K 
                Information (Details)                                            
27: R30         Fair Value Measurements - Financial Assets and      HTML     70K 
                Liabilities Measured at Fair Value on Recurring                  
                Basis (Details)                                                  
28: R31         Fair Value Measurements - Additional Information    HTML     38K 
                (Details)                                                        
30: R32         Derivative Financial Instruments - Foreign          HTML     25K 
                Exchange Contracts Outstanding to Sell Various                   
                Currencies (Details)                                             
17: R33         Derivative Financial Instruments - Fair Values of   HTML     80K 
                Asset and Liability Derivative Financial                         
                Instruments (Details)                                            
54: R34         Derivative Financial Instruments - Effects Of       HTML     40K 
                Derivative Financial Instruments On OCI And                      
                Condensed Consolidated Statements Of Income                      
                (Details)                                                        
35: R35         Derivative Financial Instruments - Additional       HTML     70K 
                Information (Details)                                            
37: R36         Share Repurchase Activity (Details)                 HTML     28K 
20: R37         Share Repurchases - Additional Information          HTML     28K 
                (Details)                                                        
62: R38         Share-Based Compensation Expense (Details)          HTML     36K 
15: R39         Accumulated Other Comprehensive Income (Details)    HTML     58K 
31: R40         Income Taxes - Additional Information (Details)     HTML     28K 
57: R41         Earnings Per Share - Weighted Average Number of     HTML     29K 
                Shares (Details)                                                 
19: R42         Earnings Per Share - Additional Information         HTML     23K 
                (Details)                                                        
23: R43         Commitments and Contingencies (Details)             HTML     23K 
26: R44         Segment Information - Net Sales by Brand and        HTML    107K 
                Region (Details)                                                 
33: R45         Segment Information - Additional Information        HTML     21K 
                (Details)                                                        
61: XML         IDEA XML File -- Filing Summary                      XML     87K 
16: EXCEL       IDEA Workbook of Financial Reports                  XLSX    121K 
22: EXCEL       IDEA Workbook of Financial Reports (.xls)            XLS    860K 
 9: EX-101.INS  XBRL Instance -- gps-20150502                        XML   1.43M 
11: EX-101.CAL  XBRL Calculations -- gps-20150502_cal                XML    130K 
12: EX-101.DEF  XBRL Definitions -- gps-20150502_def                 XML    402K 
13: EX-101.LAB  XBRL Labels -- gps-20150502_lab                      XML    812K 
14: EX-101.PRE  XBRL Presentations -- gps-20150502_pre               XML    491K 
10: EX-101.SCH  XBRL Schema -- gps-20150502                          XSD    101K 
43: ZIP         XBRL Zipped Folder -- 0000039911-15-000130-xbrl      Zip    122K

‘EX-32.1’ — Section 1350 Certification of the Chief Executive Officer

This Exhibit is an HTML Document rendered as filed. [ Alternative Formats ]

<! C: C:

Exhibit 32.1 (Q1 2015)

Exhibit 32.1

Certification of the Chief Executive Officer

Pursuant to 18 U.S.C. Section 1350,

As Adopted Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002

In connection with the Quarterly Report of The Gap, Inc. (the “Company”) on Form 10-Q for the period ended May 2, 2015 as filed with the Securities and Exchange Commission on the date hereof (the “Report”), I, Arthur Peck, Chief Executive Officer of the Company, certify, pursuant to 18 U.S.C. §1350, as adopted pursuant to §906 of the Sarbanes-Oxley Act of 2002, that:


(1)	The Report fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934; and


(2)	The information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company.



Date:	June 8, 2015

/s/ *Arthur Peck*
Arthur Peck
Chief Executive Officer
(Principal Executive Officer)

Dates Referenced Herein and Documents Incorporated by Reference

This ‘10-Q’ Filing	Date	Other Filings

Filed on:	6/8/15	4
For Period end:	5/2/15
		List all Filings

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Filing Submission 0000039911-15-000130 – Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)