Gap Inc – ‘10-Q’ for 11/1/14 – ‘EXCEL’

On:  Monday, 12/8/14, at 3:44pm ET   ·   For:  11/1/14   ·   Accession #:  39911-14-175   ·   File #:  1-07562

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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    464K 
 2: EX-31.1     Section 302 Certification of the Chief Executive    HTML     28K 
                Officer                                                          
 3: EX-31.2     Section 302 Certification of the Chief Financial    HTML     28K 
                Officer                                                          
 4: EX-32.1     Section 1350 Certification of the Chief Executive   HTML     22K 
                Officer                                                          
 5: 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     99K 
40: R3          Condensed Consolidated Balance Sheets               HTML     35K 
                (Parenthetical)                                                  
44: R4          Condensed Consolidated Statements of Income         HTML     63K 
59: R5          Condensed Consolidated Statements of Comprehensive  HTML     42K 
                Income                                                           
34: R6          Condensed Consolidated Statements of Comprehensive  HTML     25K 
                Income (Parenthetical)                                           
39: R7          Condensed Consolidated Statements of Cash Flows     HTML    118K 
29: R8          Basis of Presentation                               HTML     27K 
21: R9          Recent Accounting Pronouncements Recent Accounting  HTML     27K 
                Pronouncements                                                   
60: R10         Goodwill and Intangible Assets                      HTML     50K 
46: R11         Debt and Credit Facilities                          HTML     46K 
45: R12         Fair Value Measurements                             HTML    100K 
50: R13         Derivative Financial Instruments                    HTML    134K 
51: R14         Share Repurchases                                   HTML     37K 
49: R15         Share-Based Compensation                            HTML     45K 
52: R16         Accumulated Other Comprehensive Income              HTML    106K 
41: R17         Income Taxes                                        HTML     28K 
43: R18         Earnings Per Share                                  HTML     37K 
48: R19         Commitments and Contingencies                       HTML     28K 
64: R20         Segment Information                                 HTML    186K 
55: R21         Goodwill and Intangible Assets (Tables)             HTML     39K 
36: R22         Debt and Credit Facilities Long Term Debt (Tables)  HTML     39K 
47: R23         Fair Value Measurements (Tables)                    HTML     95K 
38: R24         Derivative Financial Instruments (Tables)           HTML    120K 
17: R25         Share Repurchases (Tables)                          HTML     36K 
56: R26         Share-Based Compensation (Tables)                   HTML     45K 
61: R27         Accumulated Other Comprehensive Income (Tables)     HTML    105K 
25: R28         Earnings Per Share (Tables)                         HTML     33K 
24: R29         Segment Information (Tables)                        HTML    175K 
27: R30         Goodwill and Intangible Assets (Details)            HTML     34K 
28: R31         Goodwill and Intangible Assets - Additional         HTML     42K 
                Information (Details)                                            
30: R32         Debt and Credit Facilities Long Term Debt           HTML     35K 
                (Details)                                                        
16: R33         Debt and Credit Facilities - Additional             HTML     59K 
                Information (Details)                                            
53: R34         Fair Value Measurements - Financial Assets and      HTML     45K 
                Liabilities Measured at Fair Value on Recurring                  
                Basis (Details)                                                  
35: R35         Fair Value Measurements - Additional Information    HTML     36K 
                (Details)                                                        
37: R36         Derivative Financial Instruments - Foreign          HTML     25K 
                Exchange Contracts Outstanding to Sell Various                   
                Currencies (Details)                                             
19: R37         Derivative Financial Instruments - Fair Values of   HTML     43K 
                Asset and Liability Derivative Financial                         
                Instruments (Details)                                            
63: R38         Derivative Financial Instruments - Effects Of       HTML     35K 
                Derivative Financial Instruments On OCI And                      
                Condensed Consolidated Statements Of Income                      
                (Details)                                                        
12: R39         Derivative Financial Instruments - Additional       HTML     56K 
                Information (Details)                                            
31: R40         Share Repurchase Activity (Details)                 HTML     28K 
58: R41         Share Repurchases - Additional Information          HTML     32K 
                (Details)                                                        
18: R42         Share-Based Compensation Expense (Details)          HTML     31K 
23: R43         Accumulated Other Comprehensive Income (Details)    HTML     45K 
26: R44         Income Taxes - Additional Information (Details)     HTML     29K 
33: R45         Earnings Per Share - Weighted Average Number of     HTML     28K 
                Shares (Details)                                                 
15: R46         Earnings Per Share - Additional Information         HTML     23K 
                (Details)                                                        
20: R47         Commitments and Contingencies (Details)             HTML     22K 
13: R48         Segment Information - Net Sales by Brand and        HTML     83K 
                Region (Details)                                                 
57: R49         Segment Information - Additional Information        HTML     21K 
                (Details)                                                        
62: XML         IDEA XML File -- Filing Summary                      XML     95K 
14: EXCEL       IDEA Workbook of Financial Reports                  XLSX    162K 
22: EXCEL       IDEA Workbook of Financial Reports (.xls)            XLS   1.34M 
 6: EX-101.INS  XBRL Instance -- gps-20141101                        XML   2.34M 
 8: EX-101.CAL  XBRL Calculations -- gps-20141101_cal                XML    140K 
 9: EX-101.DEF  XBRL Definitions -- gps-20141101_def                 XML    416K 
10: EX-101.LAB  XBRL Labels -- gps-20141101_lab                      XML    889K 
11: EX-101.PRE  XBRL Presentations -- gps-20141101_pre               XML    520K 
 7: EX-101.SCH  XBRL Schema -- gps-20141101                          XSD    109K 
54: ZIP         XBRL Zipped Folder -- 0000039911-14-000175-xbrl      Zip    152K 

‘EXCEL’   —   IDEA Workbook of Financial Reports

This is an IDEA Workbook.

Download this Microsoft® Excel® .xlsx workbook