TGT 10-K Annual Report Feb. 2, 2019 | Alphaminr

TGT 10-K Fiscal year ended Feb. 2, 2019

TARGET CORP
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TABLE OF CONTENTS
Part IItem 1. BusinessItem 1A. Risk FactorsItem 1B. Unresolved Staff CommentsItem 2. PropertiesItem 3. Legal ProceedingsItem 4. Mine Safety DisclosuresItem 4A. Executive OfficersPart IIItem 5. Market For The Registrant's Common Equity, Related Stockholder Matters and Issuer Purchases Of Equity SecuritiesItem 6. Selected Financial DataItem 7. Management's Discussion and Analysis Of Financial Condition and Results Of OperationsNote 19 Of The Financial Statements Provides Additional InformationNote 16 Of The Financial Statements Provides More Information About Financing ActivitiesItem 7A. Quantitative and Qualitative Disclosures About Market RiskItem 8. Financial Statements and Supplementary DataItem 9. Changes in and Disagreements with Accountants on Accounting and Financial DisclosureItem 9A. Controls and ProceduresItem 9B. Other InformationPart IIIItem 10. Directors, Executive Officers and Corporate GovernanceItem One--election Of DirectorsItem 11. Executive CompensationItem 12. Security Ownership Of Certain Beneficial Owners and Management and Related Stockholder MattersItem 13. Certain Relationships and Related Transactions, and Director IndependenceItem 14. Principal Accountant Fees and ServicesPart IVItem 15. Exhibits, Financial Statement Schedules

Exhibits

(3)A Amended and Restated Articles of Incorporation (as amended through June9, 2010)(1) B Bylaws (as amended through November 11, 2015)(2) (4)A Indenture, dated as of August4, 2000 between Target Corporation and Bank One Trust Company, N.A.(3) B First Supplemental Indenture dated as of May1, 2007 to Indenture dated as of August4, 2000 between Target Corporation and The Bank of New York Trust Company, N.A. (as successor in interest to Bank One Trust Company N.A.)(4) (10)A * Target Corporation Executive Officer Cash Incentive Plan(5) B * Target Corporation Long-Term Incentive Plan (as amended and restated effective June8, 2011)(6) C * Amended and Restated Target Corporation 2011 Long-Term Incentive Plan (as amended and restated effective September 1, 2017)(7) D * Target Corporation SPP I (2016 Plan Statement) (as amended and restated effective April 3, 2016)(8) E * Target Corporation SPP II (2016 Plan Statement) (as amended and restated effective April 3, 2016)(9) F * Target Corporation SPP III (2014 Plan Statement) (as amended and restated effective January 1, 2014)(10) G * Amendment to Target Corporation SPP III (2014 Plan Statement) (effective April 3, 2016)(11) H * Target Corporation Officer Deferred Compensation Plan (as amended and restated effective June8, 2011)(12) I * Target Corporation Officer EDCP (2017 Plan Statement) (as amended and restated effective May 1, 2017)(13) J * Target Corporation Deferred Compensation Plan Directors(14) K * Target Corporation DDCP (2013 Plan Statement) (as amended and restated effective December 1, 2013)(15) L * Target Corporation Officer Income Continuation Plan (as amended and restated effective September 1, 2017)(16) M * Target Corporation Executive Excess Long Term Disability Plan (as restated effective January 1, 2010)(17) N * Director Retirement Program(18) O * Target Corporation Deferred Compensation Trust Agreement (as amended and restated effective January1, 2009)(19) P * Amendment dated June 8, 2011 to Target Corporation Deferred Compensation Trust Agreement (as amended and restated effective January1, 2009)(20) Q * Amendment dated October 25, 2017 to Target Corporation Deferred Compensation Trust Agreement (as amended and restated effective January1, 2009)(21) R * Form of Amended and Restated Executive Non-Qualified Stock Option Agreement(22) S * Form of Restricted Stock Unit Agreement T * Form of Performance-Based Restricted Stock Unit Agreement U * Form of Performance Share Unit Agreement V * Form of Price-Vested Stock Option Agreement(23) W * Form of Non-Employee Director Non-Qualified Stock Option Agreement(24) * Form of Non-Employee Director Restricted Stock Unit Agreement(25) Y * Form of Cash Retention Award(26) AA * Aircraft Time Sharing Agreement as of March 13, 2015 among Target Corporation and Brian C. Cornell(27) BB * Transition Agreement dated January 7, 2019(28) CC Five-Year Credit Agreement dated as of October5, 2016 among Target Corporation, Bank of America, N.A. as Administrative Agent and the Banks listed therein(29) DD Extension Amendment dated August 7, 2017 to Five-Year Credit Agreement among Target Corporation, Bank of America, N.A. as Administrative Agent and the Banks listed therein(30) EE Second Extension Amendment dated August 6, 2018 to Five-Year Credit Agreement among Target Corporation, Bank of America, N.A. as Administrative Agent and the Banks listed therein(31) FF Credit Card Program Agreement dated October 22, 2012 among Target Corporation, Target Enterprise, Inc. and TD Bank USA, N.A.(32) GG First Amendment dated February 24, 2015 to Credit Card Program Agreement among Target Corporation, Target Enterprise, Inc. and TD Bank USA, N.A.(33) HH Pharmacy Operating Agreement dated December 16, 2015 between Target Corporation and CVS Pharmacy, Inc.(34) II First Amendment dated November 30, 2016 to Pharmacy Operating Agreement between Target Corporation and CVS Pharmacy, Inc.(35) JJ Second Amendment dated January 9, 2018 to Pharmacy Operating Agreement between Target Corporation and CVS Pharmacy, Inc.(36) (21) List of Subsidiaries (23) Consent of Independent Registered Public Accounting Firm (24) Powers of Attorney (31)A Certification of the Chief Executive Officer Pursuant to Section302 of the Sarbanes-Oxley Act of 2002(Q1) (Q2) (Q3) (10-K) (31)B Certification of the Chief Financial Officer Pursuant to Section302 of the Sarbanes-Oxley Act of 2002(Q1) (Q2) (Q3) (10-K) (32)A Certification of the Chief Executive Officer Pursuant to Section18 U.S.C. Section1350 Pursuant to Section906 of the Sarbanes-Oxley Act of 2002(Q1) (Q2) (Q3) (10-K) (32)B Certification of the Chief Financial Officer Pursuant to Section18 U.S.C. Section1350 Pursuant to Section906 of the Sarbanes-Oxley Act of 2002(Q1) (Q2) (Q3) (10-K)