The Gap 2013 Annual Report Download - page 107

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83
10.122
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.
10.123 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.
10.124 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.
10.125 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.
10.126
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.
10.127 Agreement with Sonia Syngal dated August 23, 2013, and confirmed on September 3, 2013, filed as
Exhibit 10.1 to Registrant's Form 10-Q for the quarter ended November 2, 2013, 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 1, 2014, formatted in XBRL (eXtensible Business Reporting Language): (i) the
Consolidated Balance Sheets, (ii) the Consolidated Statements of Income, (iii) the Consolidated
Statements of Comprehensive Income, (iv) the Consolidated Statements of Stockholders’ Equity, (v)
the Consolidated Statements of Cash Flows, and (vi) 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