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As Of Filer Filing For·On·As Docs:Size 6/03/16 Gap Inc 10-Q 4/30/16 63:4.9M |
Document/Exhibit Description Pages Size 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
Exhibit |
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/ Arthur Peck | ||
Chief Executive Officer | ||
(Principal
Executive Officer) |
This ‘10-Q’ Filing | Date | Other Filings | ||
---|---|---|---|---|
Filed on: | 6/3/16 | None on these Dates | ||
For Period end: | 4/30/16 | |||
List all Filings |
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 3/19/24 Gap Inc. 10-K 2/03/24 123:11M 3/14/23 Gap Inc. 10-K 1/28/23 118:12M 3/15/22 Gap Inc. 10-K 1/29/22 118:11M 3/16/21 Gap Inc. 10-K 1/30/21 118:11M |