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Gap Inc. – ‘10-Q’ for 10/31/20 – ‘EX-32.1’

On:  Wednesday, 11/25/20, at 1:15pm ET   ·   For:  10/31/20   ·   Accession #:  39911-20-139   ·   File #:  1-07562

Previous ‘10-Q’:  ‘10-Q’ on 8/31/20 for 8/1/20   ·   Next:  ‘10-Q’ on 5/28/21 for 5/1/21   ·   Latest:  ‘10-Q’ on 11/21/23 for 10/28/23   ·   6 References:   

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

11/25/20  Gap Inc.                          10-Q       10/31/20   74:6.9M

Quarterly Report   —   Form 10-Q
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML    762K 
 2: EX-10.1     Peters Agreement                                    HTML     41K 
11: EX-10.10    Syngal Amendment                                    HTML     22K 
 3: EX-10.2     Curran Agreement                                    HTML     41K 
 4: EX-10.3     Green Agreement                                     HTML     41K 
 5: EX-10.4     Brietbard Amendment                                 HTML     22K 
 6: EX-10.5     Curran Amendment                                    HTML     22K 
 7: EX-10.6     Green Amendment                                     HTML     22K 
 8: EX-10.7     Gruber Amendment                                    HTML     22K 
 9: EX-10.8     O'Connell Amendment                                 HTML     22K 
10: EX-10.9     Peters Amendment                                    HTML     22K 
12: EX-31.1     Certification -- §302 - SOA'02                      HTML     25K 
13: EX-31.2     Certification -- §302 - SOA'02                      HTML     25K 
14: EX-32.1     Certification -- §906 - SOA'02                      HTML     22K 
15: EX-32.2     Certification -- §906 - SOA'02                      HTML     22K 
22: R1          Cover Page                                          HTML     73K 
23: R2          Condensed Consolidated Balance Sheets               HTML    112K 
24: R3          Condensed Consolidated Statements of Operations     HTML     78K 
25: R4          Condensed Consolidated Statements of Comprehensive  HTML     51K 
                Income (Loss)                                                    
26: R5          Consolidated Statements of Stockholders' Equity     HTML     85K 
27: R6          Condensed Consolidated Statements of Cash Flows     HTML    132K 
28: R7          Accounting Policies                                 HTML     43K 
29: R8          Revenue                                             HTML     43K 
30: R9          Debt and Credit Facilities                          HTML     48K 
31: R10         Derivative Financial Instruments                    HTML     86K 
32: R11         Share Repurchases                                   HTML     33K 
33: R12         Income Taxes                                        HTML     27K 
34: R13         Earnings (Loss) Per Share                           HTML     32K 
35: R14         Commitments and Contingencies                       HTML     25K 
36: R15         Segment Information                                 HTML    108K 
37: R16         Store Closing and Other Operating Cost              HTML     23K 
38: R17         Accounting Policies (Tables)                        HTML     31K 
39: R18         Revenue Revenue Disaggregation (Tables)             HTML     34K 
40: R19         Debt and Credit Facilities Long Term Debt (Tables)  HTML     36K 
41: R20         Debt and Credit Facilities Scheduled Maturity of    HTML     30K 
                Notes (Tables)                                                   
42: R21         Fair Value Measurements (Tables)                    HTML     78K 
43: R22         Derivative Financial Instruments (Tables)           HTML     72K 
44: R23         Share Repurchases (Tables)                          HTML     33K 
45: R24         Earnings (Loss) Per Share (Tables)                  HTML     31K 
46: R25         Segment Information (Tables)                        HTML    103K 
47: R26         Accounting Policies Supplemental Cash Flow          HTML     36K 
                Disclosures (Details)                                            
48: R27         Accounting Policies Covid-19 (Details)              HTML     26K 
49: R28         Revenue Revenue Disaggregation (Details)            HTML     32K 
50: R29         Revenue - Additional Information (Details)          HTML     26K 
51: R30         Debt and Credit Facilities Long Term Debt           HTML     38K 
                (Details)                                                        
52: R31         Debt and Credit Facilities Scheduled Maturity of    HTML     34K 
                Notes (Details)                                                  
53: R32         Debt and Credit Facilities - Additional             HTML     57K 
                Information (Details)                                            
54: R33         Fair Value Measurements - Financial Assets and      HTML     54K 
                Liabilities Measured at Fair Value on Recurring                  
                Basis (Details)                                                  
55: R34         Fair Value Measurements - Additional Information    HTML     46K 
                (Details)                                                        
56: R35         Fair Value Measurements Long Lived Assets           HTML     39K 
                Impairments (Details)                                            
57: R36         Derivative Financial Instruments - Foreign          HTML     27K 
                Exchange Contracts Outstanding to Sell Various                   
                Currencies (Details)                                             
58: R37         Derivative Financial Instruments - Fair Values of   HTML     42K 
                Asset and Liability Derivative Financial                         
                Instruments (Details)                                            
59: R38         Derivative Financial Instruments - Effects Of       HTML     46K 
                Derivative Financial Instruments On OCI And                      
                Condensed Consolidated Statements Of Income                      
                (Details)                                                        
60: R39         Derivative Financial Instruments - Additional       HTML     22K 
                Information (Details)                                            
61: R40         Share Repurchase Activity (Details)                 HTML     29K 
62: R41         Share Repurchases - Additional Information          HTML     26K 
                (Details)                                                        
63: R42         Income Taxes - Additional Information (Details)     HTML     27K 
64: R43         Earnings (Loss) Per Share - Weighted Average        HTML     28K 
                Number of Shares (Details)                                       
65: R44         Earnings (Loss) Per Share - Additional Information  HTML     23K 
                (Details)                                                        
66: R45         Commitments and Contingencies - Additional          HTML     23K 
                Information (Details)                                            
67: R46         Segment Information - Net Sales by Brand and        HTML     73K 
                Region (Details)                                                 
68: R47         Segment Information - Additional Information        HTML     22K 
                (Details)                                                        
69: R48         Store Closing and Other Operating Cost Store        HTML     22K 
                Closing and Other Operating Cost (Details)                       
70: R9999       Uncategorized Items - gps-20201031.htm              HTML     22K 
72: XML         IDEA XML File -- Filing Summary                      XML    114K 
21: XML         XBRL Instance -- gps-20201031_htm                    XML   1.76M 
71: EXCEL       IDEA Workbook of Financial Reports                  XLSX     68K 
17: EX-101.CAL  XBRL Calculations -- gps-20201031_cal                XML    167K 
18: EX-101.DEF  XBRL Definitions -- gps-20201031_def                 XML    518K 
19: EX-101.LAB  XBRL Labels -- gps-20201031_lab                      XML   1.04M 
20: EX-101.PRE  XBRL Presentations -- gps-20201031_pre               XML    635K 
16: EX-101.SCH  XBRL Schema -- gps-20201031                          XSD    114K 
73: JSON        XBRL Instance as JSON Data -- MetaLinks              268±   385K 
74: ZIP         XBRL Zipped Folder -- 0000039911-20-000139-xbrl      Zip    258K 


‘EX-32.1’   —   Certification — §906 – SOA’02


This Exhibit is an HTML Document rendered as filed.  [ Alternative Formats ]



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  Document  

Exhibit 32.1

Certification of the Chief Executive Officer
Pursuant to 18 U.S.C. Section 1350,
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 October 31, 2020 as filed with the Securities and Exchange Commission on the date hereof (the “Report”), I, Sonia Syngal, Chief Executive 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.
Date:November 25, 2020
/s/ Sonia Syngal
Sonia Syngal
Chief Executive Officer
(Principal Executive Officer)

 




Dates Referenced Herein

This ‘10-Q’ Filing    Date    Other Filings
Filed on:11/25/20None on these Dates
For Period end:10/31/20
 List all Filings 


4 Subsequent Filings that Reference this Filing

  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


2 Previous Filings that this Filing References

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

 3/05/20  Gap Inc.                          8-K:5,7,9   3/04/20   15:423K
 4/04/00  Gap Inc.                          10-K405     1/29/00    7:199K                                   Donneley R R & S… Inc/FA
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Filing Submission 0000039911-20-000139   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

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