GPS 10-Q Quarterly Report Oct. 30, 2021 | Alphaminr

GPS 10-Q Quarter ended Oct. 30, 2021

GAP INC
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PROXIES
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TABLE OF CONTENTS
Part I Financial InformationItem 1. Financial StatementsNote 1. Accounting PoliciesNote 2. RevenueNote 3. Debt and Credit FacilitiesNote 4. Fair Value MeasurementsNote 5. Income TaxesNote 6. Derivative Financial InstrumentsNote 7. Share RepurchasesNote 8. Earnings (loss) Per ShareNote 9. Commitments and ContingenciesNote 10. Segment InformationNote 11. DivestituresNote 12. AcquisitionsItem 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 ProceedsItem 6. Exhibits

Exhibits

3.3 Amended and Restated Bylaws (effective March 23, 2020) 8-K 1-7562 3.1 March 5, 2020 4.1 Indenture, dated as of September 27, 2021, among the Registrant, the Guarantors party thereto and U.S. Bank National Association 8-K 1-7562 4.1 September 28, 2021 4.2 Form of 3.625% Senior Note due 2029 (included in Exhibit 4.1 as Exhibit A-1 to the Indenture) 8-K 1-7562 4.2 September 28, 2021 4.3 Form of 3.875% Senior Note due 2031 (included in Exhibit 4.1 as Exhibit A-2 to the Indenture) 8-K 1-7562 4.3 September 28, 2021 4.4 First Supplemental Indenture, dated as of September 27, 2021, between the Registrant and U.S. Bank National Association 8-K 1-7562 4.4 September 28, 2021 10.1* Seventh Amendment to Amended and Restated Consumer Credit Card Program Agreement by and among the Registrant, Gap (Puerto Rico), Inc., GPS Consumer Direct, Inc., Gap (Apparel), LLC, Gap (ITM) Inc., Synchrony Bank (f/k/a GE Capital Retail Bank) and Synchrony Financial, dated as of August 26, 2021 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