Amendment to Quarterly Report — Form 10-Q Filing Table of Contents
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1: 10-Q/A Amendment to Quarterly Report HTML 42K
2: EX-10.1 Ge Agreement HTML 868K
3: EX-31.1 Section 302 Certification of the Chief Executive HTML 15K
Officer
4: EX-31.2 Section 302 Certification of the Chief Financial HTML 15K
Officer
5: EX-32.1 Section 1350 Certification of the Chief Executive HTML 10K
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6: EX-32.2 Section 1350 Certification of the Chief Financial HTML 10K Officer
EX-32.2 — Section 1350 Certification of the Chief Financial Officer
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 3, 2014 as filed with the Securities and Exchange Commission on the date hereof (the “Report”), I, Sabrina L. Simmons, Executive Vice President and Chief Financial 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.