Target 2009 Annual Report Download - page 79

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Q ‡ Note Purchase Agreement dated May 5, 2008 among Target Corporation, Target Receivables
Corporation, BOTAC, Inc. and Chase Bank USA, National Association (15)
R Indenture dated as of May 19, 2008 between Target Credit Card Owner Trust 2008-1 and Wells
Fargo Bank, National Association (16)
S Series 2008-1 Supplement dated as of May 19, 2008 to Amended and Restated Pooling and
Servicing Agreement among Target Receivables Corporation, Target National Bank, and Wells
Fargo Bank, National Association (17)
T Amended and Restated Pooling and Servicing Agreement dated as of April 28, 2000 among
Target Receivables Corporation, Target National Bank (formerly known as Retailers National
Bank), and Wells Fargo Bank, National Association (formerly known as Norwest Bank
Minnesota, National Association) (18)
U Amendment No. 1 dated as of August 22, 2001 to Amended and Restated Pooling and Servicing
Agreement among Target Receivables Corporation, Target National Bank (formerly known as
Retailers National Bank) and Wells Fargo Bank, National Association (formerly known as
Norwest Bank Minnesota, National Association) (19)
(12) Statements of Computations of Ratios of Earnings to Fixed Charges
(21) List of Subsidiaries
(23) Consent of Independent Registered Public Accounting Firm
(24) Powers of Attorney
(31)A Certification of the Chief Executive Officer Pursuant to Section 302 of the Sarbanes-Oxley Act of
2002
(31)B Certification of the Chief Financial Officer Pursuant to Section 302 of the Sarbanes-Oxley Act of
2002
(32)A Certification of the Chief Executive Officer Pursuant to Section 18 U.S.C. Section 1350 Pursuant
to Section 906 of the Sarbanes-Oxley Act of 2002
(32)B Certification of the Chief Financial Officer Pursuant to Section 18 U.S.C. Section 1350 Pursuant
to Section 906 of the Sarbanes-Oxley Act of 2002
101.INS XBRL Instance Document
101.SCH XBRL Taxonomy Extension Schema
101.CAL XBRL Taxonomy Extension Calculation Linkbase
101.DEF XBRL Taxonomy Extension Definition Linkbase
101.LAB XBRL Taxonomy Extension Label Linkbase
101.PRE XBRL Taxonomy Extension Presentation Linkbase
Copies of exhibits will be furnished upon written request and payment of Registrant’s reasonable
expenses in furnishing the exhibits.
* Management contract or compensation plan or arrangement required to be filed as an exhibit to this Form 10-K.
‡ Certain portions of this exhibit have been omitted pursuant to a request for confidential treatment and have been filed separately with
the Securities and Exchange Commission.
(1) Incorporated by reference to Exhibit (3)A to Target’s Form 8-K Report filed May 25, 2007.
(2) Incorporated by reference to Exhibit (3)B to Target’s Form 8-K Report filed September 10, 2009.
(3) Incorporated by reference to Exhibit 4.1 to Target’s Form 8-K Report filed August 10, 2000.
(4) Incorporated by reference to Exhibit 4.1 to the Registrant’s Form 8-K Report filed May 1, 2007.
(5) Incorporated by reference to Appendix B to the Registrant’s Proxy Statement filed April 9, 2007.
(6) Incorporated by reference to Exhibit (10)C to Target’s Form 10-K Report for the year ended February 3, 2007.
(7) Incorporated by reference to Exhibit (10)E to Target’s Form 10-K Report for the year ended February 3, 2007.
(8) Incorporated by reference to Exhibit (10)D to Target’s Form 10-Q Report for the quarter ended August 1, 2009.
(9) Incorporated by reference to Exhibit (10)I to Target’s Form 10-K Report for the year ended February 3, 2007.
(10) Incorporated by reference to Exhibit (10)K to Target’s Form 10-K Report for the year ended January 31, 2009.
(11) Incorporated by reference to Exhibit (10)O to Target’s Form 10-K Report for the year ended February 3, 2001.
(12) Incorporated by reference to Exhibit (10)O to Target’s Form 10-K Report for the year ended January 29, 2005.
(13) Incorporated by reference to Exhibit (10)O to Target’s Form 10-K Report for the year ended January 31, 2009.
(14) Incorporated by reference to Exhibit (10)A to Target’s Form 10-Q Report for the quarter ended May 5, 2007.
(15) Incorporated by reference to Exhibit (10)A to Target’s Form 10-Q Report for the quarter ended August 2, 2008.
(16) Incorporated by reference to Exhibit (10)B to Target’s Form 10-Q Report for the quarter ended August 2, 2008.
(17) Incorporated by reference to Exhibit (10)C to Target’s Form 10-Q Report for the quarter ended August 2, 2008.
(18) Incorporated by reference to Exhibit (10)D to Target’s Form 10-Q Report for the quarter ended August 2, 2008.
(19) Incorporated by reference to Exhibit (10)E to Target’s Form 10-Q Report for the quarter ended August 2, 2008.
58