The Gap 2010 Annual Report Download - page 87

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10.103 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 30,
2010, 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
101+ The following materials from The Gap, Inc.’s Annual Report on Form 10-K for the year ended January 29,
2011, formatted in XBRL (eXtensible Business Reporting Language): (i) the Consolidated Balance Sheets,
(ii) the Consolidated Statements of Income, (iii) the Consolidated Statements of Stockholders’ Equity,
(iv) the Consolidated Statements of Cash Flows, and (v) Notes to Consolidated Financial Statements.
(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.
* Filed herewith
+ Pursuant to Rule 406T of Regulation S-T, these interactive data files are deemed not filed or part of a registration statement or
prospectus for purposes of Section 11 or 12 of the Securities Act of 1933, as amended, are deemed not filed for purposes of Section 18 of
the Securities and Exchange Act of 1934, as amended, and otherwise are not subject to liability under those section.
80 Gap Inc. Form 10-K