As Of                Filer                Filing    For·On·As Docs:Size              Issuer               Agent

 7/29/13  Target Corp                       10-Q/A      5/04/13    4:1.1M                                   Merrill Corp-MD/FA

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q/A      Amendment to Quarterly Report                       HTML     35K 
 2: EX-10.X     Material Contract                                   HTML    758K 
 3: EX-31.A     Certification per Sarbanes-Oxley Act (Section 302)  HTML      7K 
 4: EX-31.B     Certification per Sarbanes-Oxley Act (Section 302)  HTML      7K 

Table of Contents

 

UNITED STATES

SECURITIES AND EXCHANGE COMMISSION

Washington, D.C. 20549

 

FORM 10-Q/A

 

(Mark One)

 

OR

 

 

Commission File Number 1-6049

 

 

TARGET CORPORATION

(Exact name of registrant as specified in its charter)

 

 

Registrant’s telephone number, including area code: 612/304-6073

Former name, former address and former fiscal year, if changed since last report: N/A

 

Indicate by check mark whether the registrant (1) has filed all reports required to be filed by Section 13 or 15(d) of the Securities Exchange Act of 1934 during the preceding 12 months (or for such shorter period that the registrant was required to file such reports), and (2) has been subject to such filing requirements for the past 90 days.

Yes x  No o

 

Indicate by check mark whether the registrant has submitted electronically and posted on its corporate Web site, if any, every Interactive Data File required to be submitted and posted pursuant to Rule 405 of Regulation S-T (§232.405 of this chapter) during the preceding 12 months (or for such shorter period that the registrant was required to submit and post such files).        Yes   x    No   o

 

Indicate by check mark whether the registrant is a large accelerated filer, an accelerated filer, or a non-accelerated filer (as defined in Rule 12b-2 of the Act).

 

Large accelerated filer   x  Accelerated filer  o  Non-accelerated filer  o  Smaller Reporting company  o

 

Indicate by check mark whether the registrant is a shell company (as defined in Rule 12b-2 of the Act).        Yes o   No x

 

Total shares of common stock, par value $0.0833, outstanding at May 28, 2013 were 641,703,245.

 

Table of Contents

 

EXPLANATORY NOTE

 

This amendment to the Quarterly Report on Form 10-Q for the quarter ended May 4, 2013 (Amendment No. 1) is being filed solely to provide a revised copy of Exhibit (10)X to restore certain information that was previously omitted from Exhibit (10)X pursuant to a request for confidential treatment. All other items of the Quarterly Report on Form 10-Q for the quarterly period ended May 4, 2013 (the May 4, 2013 Form 10-Q) are unaffected by the change described above and have been omitted from this Amendment No. 1.

 

PART II. OTHER INFORMATION

 

Item 6.  Exhibits

 

The Exhibit index listed under Item 6 of Part II of the May 4, 2013 Form 10-Q is hereby amended such that Exhibit (10)X is replaced in its entirety by the document attached as an exhibit to this Amendment No. 1, which is hereby included as an exhibit to the May 4, 2013 Form 10-Q.

 

SIGNATURE

 

Pursuant to the requirements of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned thereunto duly authorized.

 

 

	TARGET CORPORATION
Dated: July 29, 2013	By: /s/ John J. Mulligan
	John J. Mulligan
	Executive Vice President,
	Chief Financial Officer
	and Chief Accounting Officer
	(Duly Authorized Officer and
	Principal Financial Officer)

 

EXHIBIT INDEX

 

Exhibit		Description		Manner of Filing
(10)X‡		Credit Card Program Agreement dated October 22, 2012 among Target Corporation, Target Enterprise, Inc. and TD Bank USA, N.A.		Filed Electronically
(31)A		Certification of the Chief Executive Officer Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002		Filed Electronically
(31)B		Certification of the Chief Financial Officer Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002		Filed Electronically

 

‡                 Certain portions of this exhibit have been omitted pursuant to a request for confidential treatment and have been filed separately with the Securities and Exchange Commission.

 

 

  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 3/13/24  Target Corp.                      10-K        2/03/24  131:11M
 3/08/23  Target Corp.                      10-K        1/28/23  127:12M
 3/09/22  Target Corp.                      10-K        1/29/22  124:11M
 3/10/21  Target Corp.                      10-K        1/30/21  130:12M