SEC Info℠ | Home | Search | My Interests | Help | Sign In | Please Sign In | ||||||||||||||||||||
As Of Filer Filing For·On·As Docs:Size 3/17/20 Gap Inc 10-K 2/01/20 132:13M |
Document/Exhibit Description Pages Size 1: 10-K Annual Report HTML 1.81M 2: EX-4.4 Description of Registrant's Securities HTML 60K 3: EX-10.57 Breitbard Agreement HTML 59K 4: EX-10.64 Gruber Agreement HTML 59K 5: EX-10.71 Peck Release HTML 46K 6: EX-10.74 O'Connell Agreement HTML 59K 7: EX-21 Subsidiaries of Registrant HTML 47K 8: EX-23 Consent of Independent Registered Public HTML 38K Accounting Firm 9: EX-31.1 Section 302 Certification of the Interim Chief HTML 45K Executive Officer 10: EX-31.2 Section 302 Certification of the Chief Financial HTML 44K Officer 11: EX-32.1 Section 1350 Certification of the Interim Chief HTML 38K Executive Officer 12: EX-32.2 Section 1350 Certification of the Chief Financial HTML 38K Officer 101: R1 Cover Page Document HTML 88K 27: R2 Document and Entity Information HTML 71K 74: R3 Consolidated Balance Sheets HTML 113K 109: R4 Consolidated Balance Sheets (Parenthetical) HTML 44K 98: R5 Consolidated Statements of Income HTML 83K 26: R6 Consolidated Statements of Comprehensive Income HTML 58K 72: R7 Condensed Consolidated Statements of Comprehensive HTML 44K Income (Parenthetical) 113: R8 Consolidated Statements of Stockholders' Equity HTML 98K 94: R9 Consolidated Statements of Stockholders' Equity HTML 39K Consolidated Statements of Stockholders" Equity (Parenthetical) 107: R10 Consolidated Statements of Cash Flows HTML 157K 92: R11 Organization and Summary of Significant Accounting HTML 122K Policies 19: R12 Additional Financial Statement Information HTML 134K 60: R13 Revenue (Notes) HTML 45K 106: R14 Goodwill and Trade Names HTML 47K 91: R15 Debt HTML 41K 18: R16 Credit Facilities HTML 42K 59: R17 Fair Value Measurements HTML 146K 108: R18 Derivative Financial Instruments HTML 113K 90: R19 Common Stock HTML 55K 45: R20 Accumulated Other Comprehensive Income HTML 89K 57: R21 Share-Based Compensation HTML 132K 132: R22 Leases HTML 64K 87: R23 Income Taxes HTML 166K 43: R24 Employee Benefit Plans HTML 43K 56: R25 Earnings Per Share HTML 48K 131: R26 Commitments and Contingencies HTML 47K 86: R27 Segment Information HTML 146K 42: R28 Quarterly Information HTML 106K 58: R29 Subsequent Events (Notes) HTML 41K 62: R30 Acquisition HTML 47K 20: R31 Store Closing and Other Operating Costs Store HTML 56K Closing and Other Operating Costs (Notes) 88: R32 Organization and Summary of Significant Accounting HTML 185K Policies Significant Accounting Policies (Policies) 104: R33 Organization and Summary of Significant Accounting HTML 76K Policies Organization and Summary of Significant Accounting Policies (Tables) 63: R34 Additional Financial Statement Information HTML 138K Additional Financial Statement Information (Tables) 21: R35 Goodwill and Trade Names (Tables) HTML 45K 89: R36 Fair Value Measurements (Tables) HTML 137K 105: R37 Derivative Financial Instruments (Tables) HTML 113K 61: R38 Common Stock (Share Repurchases) (Tables) HTML 51K 22: R39 Accumulated Other Comprehensive Income (Tables) HTML 88K 47: R40 Share-Based Compensation (Tables) HTML 136K 32: R41 Leases (Tables) HTML 67K 84: R42 Income Taxes (Tables) HTML 162K 128: R43 Earnings Per Share (Tables) HTML 48K 48: R44 Segment Information (Tables) HTML 148K 33: R45 Quarterly Financial Information (Tables) HTML 106K 85: R46 Acquisition (Tables) HTML 46K 129: R47 Store Closing and Other Operating Costs Store HTML 59K Closing and Other Operating Costs (Tables 46: R48 Organization and Summary of Significant Accounting HTML 62K Policies Other Significant Accounting Policies (Details) 34: R49 Organization and Summary of Significant Accounting HTML 44K Policies Foreign Exchange Gain/Loss (Details) 25: R50 Organization and Summary of Significant Accounting HTML 47K Policies Deferred Revenue (Details) 65: R51 Organization and Summary of Significant Accounting HTML 60K Policies Recent Accounting Pronouncements - Additional Information (Details) 118: R52 Organization and Summary of Significant Accounting HTML 55K Policies Supplemental Cash Flow Disclosures (Details) 103: R53 Additional Financial Statement Information Cash HTML 56K and Cash Equivalents (Details) 24: R54 Additional Financial Statement Information Short HTML 49K Term Investments (Details) 64: R55 Additional Financial Statement Information Other HTML 57K Current Assets (Details) 117: R56 Additional Financial Statement Information HTML 57K Property and Equipment (Details) 102: R57 Additional Financial Statement Information Other HTML 53K Long-Term Assets (Details) 23: R58 Additional Financial Statement Information Accrued HTML 62K Expenses and Other Current Liabilities (Details) 66: R59 Additional Financial Statement Information Lease HTML 50K Incentives and Other Long-Term Liabilities (Details) 123: R60 Additional Financial Statement Information Sales HTML 40K Return Allowance (Details) 82: R61 Additional Financial Statement Information HTML 53K Additional Financial Statement Information (Details) 40: R62 Revenue (Details) HTML 45K 55: R63 Goodwill and Trade Names (Details) HTML 43K 119: R64 Goodwill and Trade Names - Additional Information HTML 60K (Details) 78: R65 Long-Term Debt - Schedule of Long-Term Debt HTML 39K (Details) 36: R66 Debt - Additional Information (Details) HTML 52K 51: R67 Credit Facilities Credit Facilities (Details) HTML 56K 126: R68 Fair Value Measurements - Financial Assets and HTML 75K Liabilities Measured at Fair Value on Recurring Basis (Details) 77: R69 Fair Value Measurements - Additional Information HTML 74K (Details) 93: R70 Fair Value Measurements Long Lived Assets HTML 71K Impairment (Details) 112: R71 Derivative Financial Instruments - Foreign HTML 43K Exchange Contracts Outstanding to Sell Various Currencies (Details) 67: R72 Derivative Financial Instruments - Fair Values of HTML 57K Asset and Liability Derivative Financial Instruments (Details) 28: R73 Derivative Financial Instruments - Effects Of HTML 70K Derivative Financial Instruments On OCI And Consolidated Statements Of Income (Details) 97: R74 Derivative Financial Instruments - Additional HTML 44K Information (Details) 116: R75 Common Stock (Share Repurchase Activity) (Details) HTML 45K 71: R76 Common Stock - Additional Information (Details) HTML 66K 31: R77 Accumulated Other Comprehensive Income Accumulated HTML 74K Other Comprehensive Income (Details) 99: R78 Share-Based Compensation - Total Share-Based HTML 50K Compensation Expense (Details) 110: R79 Share-Based Compensation Share-Based Compensation HTML 59K - Stock Unit Activity (Details) 95: R80 Share-Based Compensation Share-Based Compensation HTML 43K - Additional Information About Stock Unit Activity (Details) 114: R81 Share-Based Compensation Share-Based Compensation HTML 49K - Payment Awards, Stock Options, Valuation Assumptions (Details) 69: R82 Share-Based Compensation Share-Based Compensation HTML 62K - Stock Options, Activity (Details) 29: R83 Share-Based Compensation Share-Based Compensation HTML 47K - Additional Information About Stock Option Activity (Details) 96: R84 Share-Based Compensation Share-Based Compensation HTML 58K - Arrangement By Shares Outstanding And Exercisable (Details) 115: R85 Share-Based Compensation Share-Based Compensation HTML 98K - Additional Information (Details) 70: R86 Leases Minimum lease liability ASC 840 (Details) HTML 57K 30: R87 Leases Leases Cost (Details) HTML 45K 100: R88 Leases Leases Additional Information (Details) HTML 47K 111: R89 Leases Minimum lease liability ASC 842 (Details) HTML 60K 122: R90 Income Taxes Income Taxes - Components Of Income HTML 44K Before Income Taxes (Details) 81: R91 Income Taxes Income Taxes - Tax Provision HTML 67K (Details) 38: R92 Income Taxes Income Taxes - Effective Income Tax HTML 60K Rate Reconciliation (Details) 53: R93 Income Taxes Income Taxes - Deferred Tax Assets HTML 86K and Liabilities (Details) 121: R94 Income Taxes Income Taxes - Unrecognized Tax HTML 55K Benefits Roll Forward (Details) 80: R95 Income Taxes - Additional Information (Details) HTML 80K 37: R96 Income Taxes Income Tax Items (Details) HTML 47K 52: R97 Employee Benefit Plans (Details) HTML 45K 125: R98 Earnings Per Share - Weighted Average Number of HTML 45K Shares (Details) 76: R99 Earnings Per Share - Additional Information HTML 39K (Details) 39: R100 Commitments and Contingencies Commitments and HTML 51K Contingencies Additional (Details) 54: R101 Commitments and Contingencies Separation HTML 37K Commitments (Details) 124: R102 Segment Information - Net Sales by Brand and HTML 118K Region (Details) 83: R103 Segment Information - Net Sales And Long-Lived HTML 44K Assets By Geographic Location (Detail) 35: R104 Segment Information - Additional Information HTML 38K (Details) 50: R105 Quarterly Information Quarterly Financial HTML 62K Information (Details) 120: R106 Quarterly Information Quarterly Financial HTML 79K Information - Additional Information (Details) 79: R107 Acquired assets and liabilities (Details) HTML 55K 41: R108 Store Closing and Other Operating Costs Store HTML 40K Closing and Other Operating Costs (Details) 49: R109 Store Closing and Other Operating Costs Store HTML 63K Closing and Other Operating Charges Restructuring and Related Cost (Details) 68: R110 Store Closing and Other Operating Costs Store HTML 39K Closing and Other Operating Charges Restructuring Reserve (Details) 75: XML IDEA XML File -- Filing Summary XML 240K 44: XML XBRL Instance -- fy201910-k_htm XML 3.38M 130: EXCEL IDEA Workbook of Financial Reports XLSX 132K 14: EX-101.CAL XBRL Calculations -- gps-20200201_cal XML 292K 15: EX-101.DEF XBRL Definitions -- gps-20200201_def XML 1.05M 16: EX-101.LAB XBRL Labels -- gps-20200201_lab XML 2.23M 17: EX-101.PRE XBRL Presentations -- gps-20200201_pre XML 1.47M 13: EX-101.SCH XBRL Schema -- gps-20200201 XSD 260K 73: JSON XBRL Instance as JSON Data -- MetaLinks 501± 758K 127: ZIP XBRL Zipped Folder -- 0000039911-20-000019-xbrl Zip 483K
Exhibit |
• | Restricting dividends on the common stock; |
• | Diluting the voting power
of the common stock; |
• | Impairing the liquidation rights of the common stock; or |
• | Delaying or preventing a change in control of Gap without further action by the stockholders. |
• | Is the beneficial owner of more than 5% of the voting power of (a) all outstanding shares of common stock, (b) all outstanding
shares of Class B common stock or (c) all outstanding shares with voting rights; |
• | Is our affiliate and at any time within the two-year period before the date in question owned or was the beneficial owner of more than 5% of the voting power of (a) all outstanding shares of common stock, (b) all outstanding shares of Class B common stock or (c) all outstanding shares with voting rights; or |
• | Is
an assignee of or has otherwise succeeded to (by means other than through a public offering) any shares of our stock with voting rights which were owned by an interested stockholder at any time in the preceding two years. |
• | A merger or consolidation of us or any of our subsidiaries with an interested stockholder; |
• | A
merger or consolidation of us or any of our subsidiaries with another corporation which, after such merger or consolidation, would be an affiliate of an interested stockholder; |
• | A sale, lease, exchange, mortgage, pledge, transfer or other disposition of our property or the property of any of our subsidiaries representing 5% or more of our overall book value to an interested stockholder or an affiliate thereof, or the issuance or transfer by us to an interested stockholder or an affiliate thereof of our securities, or the securities
of any of our subsidiaries, in exchange for cash, securities or other property having such fair market value; or |
• | Any recapitalization or reclassification of our securities, or any merger or consolidation, that has the effect of increasing the voting power of an interested stockholder. |
• | The
business combination is approved by a majority of the members of the Board of Directors who are not affiliated with the interested stockholder and who were Board members prior to the interested stockholder becoming an interested stockholder or who were recommended by a majority of such Board members; or |
• | The consideration to be paid by the interested stockholder in the business combination meets various tests designed to ensure that the form and amount of consideration to be paid by the interested stockholder is fair to the other stockholders. |
• | before such date, the board of directors of the corporation approved either the business combination or the transaction that resulted in the stockholder becoming an interested stockholder; |
• | upon
completion of the transaction that resulted in the stockholder becoming an interested stockholder, the interested stockholder owned at least 85% of the voting stock of the corporation outstanding at the time the transaction began, excluding for purposes of determining the voting stock outstanding (but not the outstanding voting stock owned by the interested stockholder) those shares owned (i) by persons who are directors and also officers and (ii) employee stock plans in which employee participants do not have the right to determine confidentially whether shares held subject to the plan will be tendered in a tender or exchange offer; or |
• | on or after such date, the business combination is approved by
the board of directors and authorized at an annual or special meeting of the stockholders, and not by written consent, by the affirmative vote of at least 66 2/3% of the outstanding voting stock that is not owned by the interested stockholder. |
• | any merger or consolidation involving the corporation and the interested stockholder; |
• | any
sale, lease, exchange, mortgage, transfer, pledge or other disposition of 10% or more of either the assets or outstanding stock of the corporation involving the interested stockholder; |
• | subject to certain exceptions, any transaction that results in the issuance or transfer by the corporation of any stock of the corporation to the interested stockholder; |
• | any transaction involving the corporation that has the effect of increasing the
proportionate share of the stock of any class or series of the corporation beneficially owned by the interested stockholder; or |
• | the receipt by the interested stockholder of the benefit of any loans, advances, guarantees, pledges or other financial benefits by or through the corporation. |
This ‘10-K’ Filing | Date | Other Filings | ||
---|---|---|---|---|
Filed on: | 3/17/20 | 4 | ||
For Period end: | 2/1/20 | 5 | ||
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 |