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As Of Filer Filing For·On·As Docs:Size 3/08/17 Target Corp 10-K 1/28/17 147:13M |
Document/Exhibit Description Pages Size 1: 10-K Annual Report HTML 927K 2: EX-10.CC Material Contract HTML 48K 3: EX-10.I Material Contract HTML 285K 4: EX-10.S Material Contract HTML 68K 5: EX-10.U Material Contract HTML 69K 7: EX-21 Subsidiaries List HTML 36K 8: EX-23 Consent of Experts or Counsel HTML 39K 9: EX-24 Power of Attorney HTML 91K 6: EX-12 Statement re: Computation of Ratios HTML 48K 10: EX-31.A Certification -- §302 - SOA'02 HTML 43K 11: EX-31.B Certification -- §302 - SOA'02 HTML 43K 12: EX-32.A Certification -- §906 - SOA'02 HTML 38K 13: EX-32.B Certification -- §906 - SOA'02 HTML 38K 20: R1 Document and Entity Information HTML 65K 21: R2 Consolidated Statements of Operations HTML 113K 22: R3 Consolidated Statements of Comprehensive Income HTML 54K 23: R4 Consolidated Statements of Comprehensive Income HTML 43K (Parenthetical) 24: R5 Consolidated Statements of Financial Position HTML 134K 25: R6 Consolidated Statements of Financial Position HTML 58K (Parenthetical) 26: R7 Consolidated Statements of Cash Flows HTML 148K 27: R8 Consolidated Statements of Cash Flows HTML 40K (Parenthetical) 28: R9 Consolidated Statements of Shareholders' HTML 87K Investment 29: R10 Summary of Accounting Policies HTML 46K 30: R11 Revenues HTML 43K 31: R12 Cost of Sales and Selling, General and HTML 44K Administrative Expenses 32: R13 Consideration Received from Vendors HTML 40K 33: R14 Advertising Costs HTML 47K 34: R15 Pharmacies Transaction HTML 102K 35: R16 Canada Exit HTML 102K 36: R17 Restructuring Initiatives HTML 40K 37: R18 Credit Card Profit Sharing HTML 39K 38: R19 Fair Value Measurements HTML 79K 39: R20 Cash Equivalents HTML 42K 40: R21 Inventory HTML 42K 41: R22 Other Current Assets HTML 47K 42: R23 Property and Equipment HTML 55K 43: R24 Other Noncurrent Assets HTML 48K 44: R25 Goodwill and Intangible Assets HTML 74K 45: R26 Accounts Payable HTML 39K 46: R27 Accrued and Other Current Liabilities HTML 54K 47: R28 Commitments and Contingencies HTML 49K 48: R29 Notes Payable and Long-Term Debt HTML 77K 49: R30 Derivative Financial Instruments HTML 80K 50: R31 Leases HTML 83K 51: R32 Income Taxes HTML 111K 52: R33 Other Noncurrent Liabilities HTML 51K 53: R34 Share Repurchase HTML 46K 54: R35 Share-Based Compensation HTML 110K 55: R36 Defined Contribution Plans HTML 56K 56: R37 Pension and Postretirement Health Care Plans HTML 194K 57: R38 Accumulated Other Comprehensive Income HTML 61K 58: R39 Segment Reporting HTML 88K 59: R40 Quarterly Results (Unaudited) HTML 243K 60: R41 Summary of Accounting Policies (Policies) HTML 149K 61: R42 Advertising Costs (Tables) HTML 47K 62: R43 Pharmacies Transaction (Tables) HTML 71K 63: R44 Canada Exit (Tables) HTML 98K 64: R45 Fair Value Measurements (Tables) HTML 78K 65: R46 Other Current Assets (Tables) HTML 47K 66: R47 Property and Equipment (Tables) HTML 54K 67: R48 Other Noncurrent Assets (Tables) HTML 48K 68: R49 Goodwill and Intangible Assets (Tables) HTML 69K 69: R50 Accrued and Other Current Liabilities (Tables) HTML 54K 70: R51 Notes Payable and Long-Term Debt (Tables) HTML 79K 71: R52 Derivative Financial Instruments (Tables) HTML 76K 72: R53 Leases (Tables) HTML 76K 73: R54 Income Taxes (Tables) HTML 109K 74: R55 Other Noncurrent Liabilities (Tables) HTML 50K 75: R56 Share Repurchase (Tables) HTML 47K 76: R57 Share-Based Compensation (Tables) HTML 109K 77: R58 Defined Contribution Plans (Tables) HTML 52K 78: R59 Pension and Postretirement Health Care Plans HTML 199K (Tables) 79: R60 Accumulated Other Comprehensive Income (Tables) HTML 58K 80: R61 Segment Reporting (Tables) HTML 84K 81: R62 Quarterly Results (Unaudited) (Tables) HTML 244K 82: R63 Summary of Accounting Policies (Details) HTML 42K 83: R64 Revenues (Details) HTML 48K 84: R65 Advertising Costs (Details) HTML 43K 85: R66 Pharmacies Transaction - 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Exhibit |
1. | I have reviewed this Annual Report on
Form 10-K of Target Corporation; |
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 |
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 8, 2017 |
/s/ Brian C. Cornell |
Chairman and Chief Executive Officer |
This ‘10-K’ Filing | Date | Other Filings | ||
---|---|---|---|---|
Filed on: | 3/8/17 | 4 | ||
For Period end: | 1/28/17 | |||
List all Filings |
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 7/13/17 SEC UPLOAD¶ 9/21/17 1:35K Target Corp. 6/12/17 SEC UPLOAD¶ 9/21/17 1:41K Target Corp. 5/30/17 SEC UPLOAD¶ 9/21/17 1:136K Target Corp. 5/12/17 SEC UPLOAD¶ 9/21/17 1:137K Target Corp. |