The Gap 2012 Annual Report Download - page 95

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77
10.128
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 February 2,
2013, 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
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