SEC Info℠ | Home | Search | My Interests | Help | Sign In | Please Sign In | ||||||||||||||||||||
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. | THE FOURTH AMENDMENT TO THE AMENDED AND RESTATED CONSUMER CREDIT CARD PROGRAM AGREEMENT BY AND AMONG THE GAP, INC., OLD NAVY, LLC, GAP (PUERTO RICO), INC., GPS CONSUMER DIRECT, INC., OLD NAVY (APPAREL), LLC, AND OLD NAVY (ITM) INC. AND THE SYNCHRONY ENTITIES (THE “OLD NAVY CONTRACT”); |
2. | THE
FOURTH AMENDMENT AMENDED AND RESTATED CONSUMER CREDIT CARD PROGRAM AGREEMENT BY AND AMONG THE GAP, INC., BANANA REPUBLIC, LLC, GAP (PUERTO RICO), INC., GPS CONSUMER DIRECT, INC., BANANA REPUBLIC (APPAREL), LLC, BANANA REPUBLIC (ITM) INC., AND THE SYNCHRONY ENTITIES (THE “BANANA REPUBLIC CONTRACT”); AND |
3. | THE FOURTH AMENDMENT AMENDED AND RESTATED CONSUMER CREDIT CARD PROGRAM AGREEMENT BY AND AMONG THE GAP, INC., ATHLETA INC., ATHLETA LLC, ATHLETA (ITM) INC. AND GPS CONSUMER DIRECT, INC. AND THE SYNCHRONY ENTITIES (THE “ATHLETA CONTRACT”). |
1.1 | Amendment to Section 3.01(b). Section 3.01(b) is deleted and replaced with the following: |
1.2 | Amendment to Section 3.07(k). Section 3.07(k) is deleted and
replaced with the following: |
1.3 | Addition of new Section 4.07. A new Section 4.07 will be added to the agreement as follows: |
A. | During [***], no changes will be made unless the parties otherwise agree; |
B. | During [***],
if required by Applicable Law, then as soon as reasonably practicable taking into account the effective date of changes required by Applicable Law, [***] (unless the parties otherwise agree); |
C. | During [***], if necessary to conform with Bank’s policies or consumer-facing templates (as implemented or utilized by Bank in all material respects consistently across substantially all of the Retail Card consumer credit card portfolios), then as soon as reasonably practicable, [***] (unless the parties otherwise agree); and |
D. | For
all other requested changes or additions to the eQuickscreen Content, the parties will work together in good faith to discuss and implement changes or additions that contribute to the success of the Program. |
1.4 | Amendment to Schedule 3.07(k). Schedule 3.07(k) is deleted and replaced with the new Schedule 3.07(k) attached hereto as Attachment 1. |
BANK: SYNCHRONY
BANK By: /s/ Thomas M. Quindlen Name: Thomas M. Quindlen Title: EVP Retail Card | RETAILERS: THE GAP, INC. By: /s/ Sabrina Simmons Name: Sabrina
Simmons Title: EVP & CFO |
GAP (PUERTO RICO), INC. By: /s/ Sabrina Simmons Name: Sabrina Simmons Title: EVP & CFO | |
BANK
PARENT: SYNCHRONY FINANCIAL By: /s/ Thomas M. Quindlen Name: Thomas M. Quindlen Title: EVP Retail Card | GPS CONSUMER DIRECT, INC. By: /s/ Sabrina Simmons Name:
Sabrina Simmons Title: EVP & CFO GAP (APPAREL), LLC By: /s/ Sabrina Simmons Name: Sabrina Simmons Title: EVP & CFO |
GAP
(ITM) INC. By: /s/ Sabrina Simmons Name: Sabrina Simmons Title: EVP & CFO |
Attachment 1 | |||||||||||||||||||
Schedule 3.07 (k) Cost
Difference Schedule | |||||||||||||||||||
[***] | [***] | ||||||||||||||||||
[***] | [***] | [***] | [***] | [***] | [***] | [***] | [***] | [***] | |||||||||||
[***] | [***] | ||||||||||||||||||
[***] | [***] | ||||||||||||||||||
[***] | [***] | ||||||||||||||||||
[***] | [***] | ||||||||||||||||||
[***] | [***] | [***] | [***] | [***] | [***] | [***] | [***] | [***] | [***] | ||||||||||
[***] | |||||||||||||||||||
[***] | [***] | ||||||||||||||||||
[***] | [***] | ||||||||||||||||||
[***] | [***] | ||||||||||||||||||
[***] | [***] | ||||||||||||||||||
[***] | [***] | [***] | [***] | [***] | [***] | [***] | [***] | [***] | [***] | ||||||||||
[***] | |||||||||||||||||||
[***] | [***] | ||||||||||||||||||
[***] | [***] | ||||||||||||||||||
[***] | [***] | [***] | [***] | [***] | [***] | [***] | [***] | [***] | [***] | ||||||||||
[***] | [***] | [***] | [***] | [***] | [***] | [***] | [***] | [***] | [***] | ||||||||||
[***] | [***] | [***] | [***] | [***] | [***] | [***] | [***] | [***] | [***] | ||||||||||
[***] | [***] | [***] | [***] | [***] | [***] | [***] | [***] | [***] | [***] | ||||||||||
[***] | [***] | [***] | [***] | [***] | [***] | [***] | [***] | [***] | [***] | ||||||||||
[***] | [***] | [***] | [***] | [***] | [***] | [***] | [***] | [***] | [***] |
This ‘10-Q’ Filing | Date | Other Filings | ||
---|---|---|---|---|
Filed on: | 6/3/16 | |||
For Period end: | 4/30/16 | |||
4/29/16 | ||||
2/28/14 | 4, 8-K | |||
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 |