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As Of Filer Filing For·On·As Docs:Size 3/23/15 Gap Inc 10-K 1/31/15 117:15M |
Document/Exhibit Description Pages Size 1: 10-K Annual Report HTML 1.00M 3: EX-10.103 Goldfarb Agreement HTML 55K 4: EX-10.108 Kirwan Agreement HTML 61K 5: EX-10.117 Owen Agreement HTML 55K 2: EX-10.12 Amendment to Credit Card Agreement HTML 50K 6: EX-10.133 Sunnucks Agreement HTML 118K 8: EX-21 Subsidiaries of Registrant HTML 42K 9: EX-23 Consent of Independent Registered Public HTML 35K Accounting Firm 7: EX-12 Ratio of Earnings to Fixed Charges HTML 46K 10: EX-31.1 Section 302 Certification of the Chief Executive HTML 40K Officer 11: EX-31.2 Section 302 Certification of the Chief Financial HTML 40K Officer 12: EX-32.1 Section 1350 Certification of the Chief Executive HTML 34K Officer 13: EX-32.2 Section 1350 Certification of the Chief Financial HTML 34K Officer 80: R1 Document and Entity Information HTML 64K 64: R2 Consolidated Balance Sheets HTML 114K 76: R3 Consolidated Balance Sheets (Parenthetical) HTML 47K 84: R4 Consolidated Statements of Income HTML 86K 106: R5 Consolidated Statements of Comprehensive Income HTML 59K 66: R6 Condensed Consolidated Statements of Comprehensive HTML 44K Income (Parenthetical) 75: R7 Consolidated Statements of Stockholders' Equity HTML 121K 58: R8 Consolidated Statements of Stockholders' Equity HTML 35K Consolidated Statements of Stockholders" Equity (Parenthetical) 48: R9 Condensed Consolidated Statements of Cash Flows HTML 172K 108: R10 Organization and Summary of Significant Accounting HTML 104K Policies 86: R11 Additional Financial Statement Information HTML 127K 85: R12 Acquisition HTML 57K 92: R13 Goodwill and Intangible Assets HTML 58K 93: R14 Long-Term Debt HTML 52K 90: R15 Credit Facilities HTML 41K 94: R16 Fair Value Measurements HTML 95K 77: R17 Derivative Financial Instruments HTML 116K 81: R18 Common Stock HTML 52K 88: R19 Accumulated Other Comprehensive Income HTML 68K 117: R20 Share-Based Compensation HTML 158K 102: R21 Leases HTML 59K 71: R22 Income Taxes HTML 163K 87: R23 Employee Benefit Plans HTML 41K 73: R24 Earnings Per Share HTML 47K 39: R25 Commitments and Contingencies HTML 53K 103: R26 Segment Information HTML 161K 113: R27 Quarterly Information HTML 95K 53: R28 Organization and Summary of Significant Accounting HTML 189K Policies Significant Accounting Policies (Policies) 52: R29 Organization and Summary of Significant Accounting HTML 55K Policies Organization and Summary of Significant Accounting Policies (Tables) 56: R30 Additional Financial Statement Information HTML 133K Additional Financial Statement Information (Tables) 57: R31 Acquisition (Tables) HTML 48K 59: R32 Goodwill and Intangible Assets (Tables) HTML 48K 28: R33 Long-Term Debt (Tables) HTML 49K 100: R34 Fair Value Measurements (Tables) HTML 88K 69: R35 Derivative Financial Instruments (Tables) HTML 104K 72: R36 Common Stock (Share Repurchases) (Tables) HTML 46K 43: R37 Accumulated Other Comprehensive Income (Tables) HTML 67K 116: R38 Share-Based Compensation (Tables) HTML 154K 20: R39 Leases (Tables) HTML 59K 61: R40 Income Taxes (Tables) HTML 158K 105: R41 Earnings Per Share (Tables) HTML 44K 41: R42 Commitments and Contingencies Purchase Obligations HTML 46K And Commitments (Tables) 51: R43 Segment Information (Tables) HTML 156K 55: R44 Quarterly Financial Information (Tables) HTML 93K 65: R45 Organization and Summary of Significant Accounting HTML 57K Policies PP&E Useful Lives (Details) 27: R46 Organization and Summary of Significant Accounting HTML 42K Policies Foreign Exchange Gain/Loss (Details) 47: R47 Additional Financial Statement Information Cash HTML 56K and Cash Equivalents and Short-Term Investments (Details) 22: R48 Additional Financial Statement Information Other HTML 60K Current Assets (Details) 104: R49 Additional Financial Statement Information HTML 58K Property and Equipment (Details) 40: R50 Additional Financial Statement Information Other HTML 48K Long-Term Assets (Details) 101: R51 Additional Financial Statement Information Accrued HTML 49K Expenses and Other Current Liabilities (Details) 44: R52 Additional Financial Statement Information Lease HTML 48K Incentives and Other Long-Term Liabilities (Details) 62: R53 Additional Financial Statement Information Sales HTML 42K Return Allowance (Details) 21: R54 Additional Financial Statement Information HTML 47K Additional Financial Statement Information (Details) 25: R55 Acquisition Acquisition (Details) HTML 71K 54: R56 Goodwill and Intangible Assets (Details) HTML 49K 32: R57 Goodwill and Intangible Assets - 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2015 10-K Exhibit 31.2 |
1. | I have reviewed this annual report on Form 10-K 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 (the registrant’s fourth fiscal quarter in the case of an annual report) 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 (or persons performing the equivalent functions): |
(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:
March 23, 2015 |
Executive Vice President and Chief Financial Officer (Principal Financial Officer) |
This ‘10-K’ Filing | Date | Other Filings | ||
---|---|---|---|---|
Filed on: | 3/23/15 | |||
For Period end: | 1/31/15 | 5, ARS | ||
List all Filings |
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 3/15/22 Gap Inc. 10-K 1/29/22 118:11M 3/16/21 Gap Inc. 10-K 1/30/21 118:11M 7/24/15 SEC UPLOAD¶ 9/18/17 1:38K Gap Inc. 6/24/15 SEC UPLOAD¶ 9/18/17 1:163K Gap Inc. |