Quarterly Report — Form 10-Q — Sect. 13 / 15(d) – SEA’34 Filing Table of Contents
Document/ExhibitDescriptionPagesSize
1: 10-Q Quarterly Report HTML 374K
2: EX-10.1 Synchrony Agreement HTML 63K
3: EX-10.2 Deferred Compensation Plan HTML 166K
4: EX-10.3 Agreement With Julie Gruber HTML 43K
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 21K
Officer
8: EX-32.2 Section 1350 Certification of the Chief Financial HTML 21K Officer
15: R1 Document and Entity Information HTML 39K
16: R2 Condensed Consolidated Balance Sheets HTML 87K
17: R3 Condensed Consolidated Balance Sheets HTML 29K
(Parenthetical)
18: R4 Condensed Consolidated Statements of Income HTML 57K
19: R5 Condensed Consolidated Statements of Comprehensive HTML 38K
Income
20: R6 Condensed Consolidated Statements of Comprehensive HTML 23K
Income (Parenthetical)
21: R7 Condensed Consolidated Statements of Cash Flows HTML 107K
22: R8 Basis of Presentation HTML 28K
23: R9 Recent Accounting Pronouncements HTML 31K
24: R10 Debt and Credit Facilities HTML 47K
25: R11 Fair Value Measurements HTML 99K
26: R12 Derivative Financial Instruments HTML 116K
27: R13 Share Repurchases HTML 30K
28: R14 Share-Based Compensation HTML 34K
29: R15 Accumulated Other Comprehensive Income HTML 58K
30: R16 Income Taxes HTML 24K
31: R17 Earnings Per Share HTML 30K
32: R18 Commitments and Contingencies HTML 27K
33: R19 Segment Information HTML 105K
34: R20 Debt and Credit Facilities Long Term Debt (Tables) HTML 38K
35: R21 Fair Value Measurements (Tables) HTML 94K
36: R22 Derivative Financial Instruments (Tables) HTML 104K
37: R23 Share Repurchases (Tables) HTML 29K
38: R24 Share-Based Compensation (Tables) HTML 33K
39: R25 Accumulated Other Comprehensive Income (Tables) HTML 54K
40: R26 Earnings Per Share (Tables) HTML 27K
41: R27 Segment Information (Tables) HTML 98K
42: R28 Basis of Presentation Subsequent Events (Details) HTML 27K
43: R29 Debt and Credit Facilities Long Term Debt HTML 33K
(Details)
44: R30 Debt and Credit Facilities - Additional HTML 74K
Information (Details)
45: R31 Fair Value Measurements - Financial Assets and HTML 48K
Liabilities Measured at Fair Value on Recurring
Basis (Details)
46: R32 Fair Value Measurements - Additional Information HTML 34K
(Details)
47: R33 Derivative Financial Instruments - Foreign HTML 28K
Exchange Contracts Outstanding to Sell Various
Currencies (Details)
48: R34 Derivative Financial Instruments - Fair Values of HTML 53K
Asset and Liability Derivative Financial
Instruments (Details)
49: R35 Derivative Financial Instruments - Effects Of HTML 40K
Derivative Financial Instruments On OCI And
Condensed Consolidated Statements Of Income
(Details)
50: R36 Derivative Financial Instruments - Additional HTML 47K
Information (Details)
51: R37 Share Repurchase Activity (Details) HTML 27K
52: R38 Share Repurchases - Additional Information HTML 29K
(Details)
53: R39 Share-Based Compensation Expense (Details) HTML 32K
54: R40 Accumulated Other Comprehensive Income (Details) HTML 41K
55: R41 Income Taxes - Additional Information (Details) HTML 23K
56: R42 Earnings Per Share - Weighted Average Number of HTML 26K
Shares (Details)
57: R43 Earnings Per Share - Additional Information HTML 22K
(Details)
58: R44 Commitments and Contingencies (Details) HTML 21K
59: R45 Segment Information - Net Sales by Brand and HTML 80K
Region (Details)
60: R46 Segment Information - Additional Information HTML 20K
(Details)
62: XML IDEA XML File -- Filing Summary XML 102K
61: EXCEL IDEA Workbook of Financial Reports XLSX 51K
9: EX-101.INS XBRL Instance -- gps-20160430 XML 1.47M
11: EX-101.CAL XBRL Calculations -- gps-20160430_cal XML 131K
12: EX-101.DEF XBRL Definitions -- gps-20160430_def XML 440K
13: EX-101.LAB XBRL Labels -- gps-20160430_lab XML 863K
14: EX-101.PRE XBRL Presentations -- gps-20160430_pre XML 520K
10: EX-101.SCH XBRL Schema -- gps-20160430 XSD 106K
63: ZIP XBRL Zipped Folder -- 0000039911-16-000317-xbrl Zip 128K
‘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 April 30, 2016 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.
