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As Of Filer Filing For·On·As Docs:Size 6/08/15 Gap Inc 10-Q 5/02/15 63:5.9M |
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
| Exhibit 31.2 (Q1 2015) |
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: | ||
Executive Vice President and Chief Financial Officer | ||
(Principal
Financial Officer) | ||
| This ‘10-Q’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 6/8/15 | 4 | ||
| For Period end: | 5/2/15 | |||
| List all Filings | ||||