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As Of Filer Filing For·On·As Docs:Size 12/08/14 Gap Inc 10-Q 11/01/14 64:7.9M |
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
| Exhibit 31.1 (Q3 2014) |
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/ Glenn K. Murphy | ||
Chairman and Chief Executive Officer | ||
(Principal
Executive Officer) | ||
| This ‘10-Q’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 12/8/14 | 4, S-8, S-8 POS | ||
| For Period end: | 11/1/14 | |||
| List all Filings | ||||