The Gap 2014 Annual Report Download - page 94

Download and view the complete annual report

Please find page 94 of the 2014 The Gap annual report below. You can navigate through the pages in the report by either clicking on the pages listed below, or by using the keyword search tool below to find specific information within the annual report.

Page out of 96

  • 1
  • 2
  • 3
  • 4
  • 5
  • 6
  • 7
  • 8
  • 9
  • 10
  • 11
  • 12
  • 13
  • 14
  • 15
  • 16
  • 17
  • 18
  • 19
  • 20
  • 21
  • 22
  • 23
  • 24
  • 25
  • 26
  • 27
  • 28
  • 29
  • 30
  • 31
  • 32
  • 33
  • 34
  • 35
  • 36
  • 37
  • 38
  • 39
  • 40
  • 41
  • 42
  • 43
  • 44
  • 45
  • 46
  • 47
  • 48
  • 49
  • 50
  • 51
  • 52
  • 53
  • 54
  • 55
  • 56
  • 57
  • 58
  • 59
  • 60
  • 61
  • 62
  • 63
  • 64
  • 65
  • 66
  • 67
  • 68
  • 69
  • 70
  • 71
  • 72
  • 73
  • 74
  • 75
  • 76
  • 77
  • 78
  • 79
  • 80
  • 81
  • 82
  • 83
  • 84
  • 85
  • 86
  • 87
  • 88
  • 89
  • 90
  • 91
  • 92
  • 93
  • 94
  • 95
  • 96

82
10.138 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.
10.139 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.
12 Ratio of Earnings to Fixed Charges. (2)
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. (2)
23 Consent of Independent Registered Public Accounting Firm. (2)
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). (2)
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). (2)
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. (3)
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. (3)
101
The following materials from The Gap, Inc.’s Annual Report on Form 10-K for the year ended
January 31, 2015, 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.
(2)
__________
(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.
(2) Filed herewith.
(3) Furnished herewith.