GPS 10-Q Quarterly Report July 29, 2017 | Alphaminr

GPS 10-Q Quarter ended July 29, 2017

GAP INC
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TABLE OF CONTENTS
Part I Financial InformationItem 1. Financial StatementsNote 1. Basis Of PresentationNote 2. Recent Accounting PronouncementsNote 3. Debt and Credit FacilitiesNote 4. Fair Value MeasurementsNote 5. Derivative Financial InstrumentsNote 6. Share RepurchasesNote 7. Accumulated Other Comprehensive IncomeNote 8. Share-based CompensationNote 9. Income TaxesNote 10. Earnings Per ShareNote 11. Commitments and ContingenciesNote 12. Segment InformationItem 2. Management's Discussion and Analysis Of Financial Condition and Results Of OperationsItem 3. Quantitative and Qualitative Disclosures About Market RiskItem 4. Controls and ProceduresPart II Other InformationItem 1. Legal ProceedingsItem 1A. Risk FactorsItem 2. Unregistered Sales Of Equity Securities and Use Of ProceedsPart OfItem 6. Exhibits

Exhibits

10.1 Agreement with Mark Breitbard dated February 27, 2017 and confirmed on March 2, 2017. (1) 10.2 Agreement with Brent Hyder dated April 3, 2017 and confirmed on April 19, 2017. (1) 10.3 Agreement with Jeff Kirwan dated May 17, 2017 and confirmed on May 16, 2017. (1) 10.4 Agreement for Post-Termination Benefits with Mark Breitbard dated June 2, 2017, filed as Exhibit 10.2 to Registrants Form 10-Q for the quarter ended April 29, 2017, Commission File No. 1-7562. 10.5 Agreement for Post-Termination Benefits with Paul Chapman dated June 2, 2017, filed as Exhibit 10.3 to Registrants Form 10-Q for the quarter ended April 29, 2017, Commission File No. 1-7562. 10.6 Agreement for Post-Termination Benefits with Sebastian DiGrande dated June 2, 2017, filed as Exhibit 10.4 to Registrant's Form 10-Q for the quarter ended April 29, 2017, Commission File No. 1-7562. 10.7 Agreement for Post-Termination Benefits with Julie Gruber dated June 2, 2017, filed as Exhibit 10.5 to Registrants Form 10-Q for the quarter ended April 29, 2017, Commission File No. 1-7562. 10.8 Agreement for Post-Termination Benefits with Brent Hyder dated June 2, 2017, filed as Exhibit 10.6 to Registrants Form 10-Q for the quarter ended April 29, 2017, Commission File No. 1-7562. 10.9 Agreement for Post-Termination Benefits with Jeff Kirwan dated June 2, 2017, filed as Exhibit 10.7 to Registrants Form 10-Q for the quarter ended April 29, 2017, Commission File No. 1-7562. 10.10 Agreement for Post-Termination Benefits with Teri List-Stoll dated June 2, 2017, filed as Exhibit 10.8 to Registrants Form 10-Q for the quarter ended April 29, 2017, Commission File No. 1-7562. 10.11 Agreement for Post-Termination Benefits with Art Peck dated June 2, 2017, filed as Exhibit 10.9 to Registrants Form 10-Q for the quarter ended April 29, 2017, Commission File No. 1-7562. 10.12 Agreement for Post-Termination Benefits with Sonia Syngal dated June 2, 2017, filed as Exhibit 10.10 to Registrants Form 10-Q for the quarter ended April 29, 2017, Commission File No. 1-7562. 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). (1) 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). (1) 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. (2) 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. (2)