Banana Republic 2011 Annual Report Download - page 97

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10.103* Agreement with Tom Keiser dated November 18, 2009, and confirmed on November 20, 2009.
10.104* Amendment to Agreement with Tom Keiser dated November 4, 2011, and confirmed on December 7,
2011.
10.105 Summary of Changes to Non-employee Director Compensation effective February 15, 2008, filed as
Exhibit 10.6 to Registrant’s Form 10-Q for the quarter ended May 3, 2008, Commission File No. 1-7562.
10.106 Summary of Changes to Non-employee Director Compensation, filed as Exhibit 10.5 to Registrant’s Form
10-Q for the quarter ended May 2, 2009, Commission File No. 1-7562.
10.107 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.
10.108 Summary of Changes to Executive Compensation Arrangements, filed as Exhibit 10.6 to Registrant’s
Form 10-Q for the quarter ended May 2, 2009, Commission File No. 1-7562.
10.109 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.
12* Ratio of Earnings to Fixed Charges
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 28,
2012, 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.
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