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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 - Additional HTML 81K
Information (Details)
109: R58 Long-Term Debt - Schedule of Long-Term Debt HTML 53K
(Details)
68: R59 Long-Term Debt - Additional Information (Details) HTML 67K
91: R60 Credit Facilities Credit Facilities (Details) HTML 71K
46: R61 Fair Value Measurements - Financial Assets and HTML 75K
Liabilities Measured at Fair Value on Recurring
Basis (Details)
49: R62 Fair Value Measurements - Additional Information HTML 58K
(Details)
98: R63 Derivative Financial Instruments - Foreign HTML 37K
Exchange Contracts Outstanding to Sell Various
Currencies (Details)
95: R64 Derivative Financial Instruments - Fair Values of HTML 77K
Asset and Liability Derivative Financial
Instruments (Details)
70: R65 Derivative Financial Instruments - Effects Of HTML 63K
Derivative Financial Instruments On OCI And
Consolidated Statements Of Income (Details)
97: R66 Derivative Financial Instruments - Additional HTML 78K
Information (Details)
45: R67 Common Stock (Share Repurchase Activity) (Details) HTML 43K
74: R68 Common Stock - Additional Information (Details) HTML 67K
112: R69 Accumulated Other Comprehensive Income Accumulated HTML 72K
Other Comprehensive Income (Details)
24: R70 Share-Based Compensation - Total Share-Based HTML 52K
Compensation Expense (Details)
38: R71 Share-Based Compensation Share-Based Compensation HTML 66K
- Stock Unit Activity (Details)
63: R72 Share-Based Compensation Share-Based Compensation HTML 41K
- Additional Information About Stock Unit Activity
(Details)
30: R73 Share-Based Compensation Share-Based Compensation HTML 49K
- Payment Awards, Stock Options, Valuation
Assumptions (Details)
115: R74 Share-Based Compensation Share-Based Compensation HTML 63K
- Stock Options, Activity (Details)
42: R75 Share-Based Compensation Share-Based Compensation HTML 46K
- Additional Information About Stock Option
Activity (Details)
33: R76 Share-Based Compensation Share-Based Compensation HTML 88K
- Arrangement By Share-Based Payment Award,
Outstanding And Exercisable (Details)
37: R77 Share-Based Compensation Share-Based Compensation HTML 117K
- Additional Information (Details)
26: R78 Leases Leases - Future Minimum Rental Payments HTML 54K
(Details)
29: R79 Leases Leases - Schedule Of Rent Expense (Details) HTML 48K
82: R80 Leases Leases Additional Information (Details) HTML 40K
35: R81 Income Taxes Income Taxes - Components Of Income HTML 43K
Before Income Taxes (Details)
111: R82 Income Taxes Income Taxes - Tax Provision HTML 74K
(Details)
60: R83 Income Taxes Income Taxes - Effective Income Tax HTML 58K
Rate Reconciliation (Details)
89: R84 Income Taxes Income Taxes - Deferred Tax Assets HTML 92K
and Liabilities (Details)
96: R85 Income Taxes Income Taxes - Unrecognized Tax HTML 58K
Benefits Roll Forward (Details)
34: R86 Income Taxes - Additional Information (Details) HTML 116K
36: R87 Employee Benefit Plans (Details) HTML 44K
107: R88 Earnings Per Share - Weighted Average Number of HTML 43K
Shares (Details)
31: R89 Earnings Per Share - Additional Information HTML 37K
(Details)
83: R90 Commitments and Contingencies Purchase Pbligations HTML 60K
And Commitments Table (Details)
79: R91 Segment Information - Net Sales by Brand and HTML 177K
Region (Details)
99: R92 Segment Information - Net Sales And Long-Lived HTML 68K
Assets By Geographic Location (Detail)
78: R93 Segment Information - Additional Information HTML 34K
(Details)
67: R94 Quarterly Information Quarterly Financial HTML 68K
Information (Details)
114: XML IDEA XML File -- Filing Summary XML 180K
23: EXCEL IDEA Workbook of Financial Reports XLSX 304K
50: EXCEL IDEA Workbook of Financial Reports (.xls) XLS 2.31M
14: EX-101.INS XBRL Instance -- gps-20150131 XML 3.43M
16: EX-101.CAL XBRL Calculations -- gps-20150131_cal XML 248K
17: EX-101.DEF XBRL Definitions -- gps-20150131_def XML 850K
18: EX-101.LAB XBRL Labels -- gps-20150131_lab XML 1.97M
19: EX-101.PRE XBRL Presentations -- gps-20150131_pre XML 1.19M
15: EX-101.SCH XBRL Schema -- gps-20150131 XSD 218K
110: ZIP XBRL Zipped Folder -- 0000039911-15-000101-xbrl Zip 302K
| 2015 10-K Exhibit 31.1 |
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 |
/s/ Arthur Peck |
Chief Executive Officer |
(Principal Executive 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. |