Target 2012 Annual Report Download - page 83

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PART IV
Item 15. Exhibits and Financial Statement Schedules
The following information required under this item is filed as part of this report:
a) Financial Statements
Consolidated Statements of Operations for the Years Ended February 2, 2013, January 28, 2012 and
January 29, 2011
Consolidated Statements of Financial Position at February 2, 2013 and January 28, 2012
Consolidated Statements of Cash Flows for the Years Ended February 2, 2013, January 28, 2012 and
January 29, 2011
Consolidated Statements of Shareholders’ Investment for the Years Ended February 2, 2013, January 28,
2012 and January 29, 2011
Notes to Consolidated Financial Statements
Report of Independent Registered Public Accounting Firm on Consolidated Financial Statements
Financial Statement Schedules
For the Years Ended February 2, 2013, January 28, 2012 and January 29, 2011:
II – Valuation and Qualifying Accounts
Other schedules have not been included either because they are not applicable or because the information is
included elsewhere in this Report.
b) Exhibits
(2)A †Amended and Restated Transaction Agreement dated September 12, 2011 among Zellers Inc.,
Hudson’s Bay Company, Target Corporation and Target Canada Co. (1)
B†First Amending Agreement dated January 20, 2012 to Amended and Restated Transaction
Agreement among Zellers Inc., Hudson’s Bay Company, Target Corporation and Target Canada Co.
(2)
C Second Amending Agreement dated June 18, 2012 to Amended and Restated Transaction
Agreement among Zellers Inc., Hudson’s Bay Company, Target Corporation and Target Canada Co.
(3)
D Third Amending Agreement dated June 18, 2012 to Amended and Restated Transaction Agreement
among Zellers Inc., Hudson’s Bay Company, Target Corporation and Target Canada Co. (4)
E†Fourth Amending Agreement dated December 14, 2012 to Amended and Restated Transaction
Agreement among Zellers Inc., Hudson’s Bay Company, Target Corporation and Target Canada Co.
F‡Purchase and Sale Agreement dated October 22, 2012 among Target National Bank, Target
Receivables LLC, Target Corporation and TD Bank USA, N.A. (5)
G‡First Amendment to Purchase and Sale Agreement dated March 13, 2013 among Target National
Bank, Target Receivables LLC, Target Corporation and TD Bank USA, N.A. (6)
(3)A Amended and Restated Articles of Incorporation (as amended through June 9, 2010) (7)
B By-Laws (as amended through September 9, 2009) (8)
(4)A Indenture, dated as of August 4, 2000 between Target Corporation and Bank One Trust Company,
N.A. (9)
67
PART IV