The Gap 2008 Annual Report Download - page 90

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10.121 Summary of Changes to Executive Compensation Arrangements, filed as Exhibit 10.5 to Registrant’s
Form 10-Q for the quarter ended May 3, 2008, Commission File No. 1-7562.
10.122 Description of Arrangement with Glenn Murphy for Corporate Jet Usage and Reimbursement for
Commercial Travel, filed as Exhibit 101 to Registrant’s Form 10-K for the year ended February 2, 2008,
Commission File No. 1-7562.
14 Code of Business Conduct, filed as Exhibit 14 to Registrant’s Form 10-K for the year ended January 28,
2005, Commission File No. 1-7562.
21*Subsidiaries of Registrant
23*Consent of Independent Registered Public Accounting Firm
31.1*Rule 13a-14(a)/15d-14(a) Certification of the Chief Executive Officer of The Gap, Inc. (Section 302 of the
Sarbanes-Oxley Act of 2002)
31.2*Rule 13a-14(a)/15d-14(a) Certification of the Chief Financial Officer of The Gap, Inc. (Section 302 of the
Sarbanes-Oxley Act of 2002)
32.1*Certification of the Chief Executive Officer of The Gap, Inc. pursuant to 18 U.S.C. Section 1350, as
adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002
32.2*Certification of the Chief Financial Officer of The Gap, Inc. pursuant to 18 U.S.C. Section 1350, as adopted
pursuant to Section 906 of the Sarbanes-Oxley Act of 2002
* Filed herewith
+ Furnished herewith
(1) Pursuant to a request for confidential treatment, portions of this Exhibit have been redacted and have been provided separately to the
Securities and Exchange Commission.
78 Gap Inc. Form 10-K