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GPS » Topics » SIGNATURES

This excerpt taken from the GPS 8-K filed Feb 25, 2010.

SIGNATURES

Pursuant to the requirements of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned hereunto duly authorized.

 

    THE GAP, INC.
    (Registrant)
Date: February 25, 2010     By:  

/s/    SABRINA L. SIMMONS        

      Sabrina L. Simmons
      Executive Vice President and
      Chief Financial Officer

This excerpt taken from the GPS 8-K filed Oct 16, 2009.

SIGNATURES

Pursuant to the requirements of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned hereunto duly authorized.

 

        THE GAP, INC.
    (Registrant)
Date: October 16, 2009     By:  

/s/    MICHELLE A. BANKS        

      Michelle A. Banks
      Senior Vice President, General Counsel,
      Corporate Secretary and Chief Compliance Officer

This excerpt taken from the GPS 10-Q filed Jun 9, 2009.

SIGNATURES

Pursuant to the requirements of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned thereunto duly authorized.

 

    THE GAP, INC.
Date: June 9, 2009     By   /s/ Glenn K. Murphy
     

Glenn K. Murphy

Chairman and Chief Executive Officer

Date: June 9, 2009     By   /s/ Sabrina L. Simmons
     

Sabrina L. Simmons

Executive Vice President and Chief Financial Officer

 

28

Table of Contents
These excerpts taken from the GPS 10-K filed Mar 27, 2009.

SIGNATURES

Pursuant to the requirements of Section 13 or 15(d) of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned, thereunto duly authorized.

 

    THE GAP, INC.

Date: March 27, 2009

   By  

/s/    GLENN K. MURPHY        

   

Glenn K. Murphy

Chairman and Chief Executive Officer

(Principal Executive Officer)

Date: March 27, 2009

   By  

/s/    SABRINA L. SIMMONS        

   

Sabrina L. Simmons

Executive Vice President and Chief Financial Officer

(Principal Financial and Accounting Officer)

Pursuant to the requirements of the Securities Exchange Act of 1934, this report has been signed below by the following persons on behalf of the registrant and in the capacities and on the dates indicated.

 

Date: March 27, 2009

   By  

/s/    HOWARD P. BEHAR        

Howard P. Behar, Director

Date: March 27, 2009

   By  

/s/    ADRIAN D. P. BELLAMY        

Adrian D. P. Bellamy, Director

Date: March 27, 2009

   By  

/s/    DOMENICO DE SOLE        

Domenico De Sole, Director

Date: March 27, 2009

   By  

/s/    DONALD G. FISHER        

Donald G. Fisher, Director

Date: March 27, 2009

   By  

/s/    DORIS F. FISHER        

Doris F. Fisher, Director

Date: March 27, 2009

   By  

/s/    ROBERT J. FISHER        

Robert J. Fisher, Director

Date: March 27, 2009

   By  

/s/    PENELOPE L. HUGHES        

Penelope L. Hughes, Director

Date: March 27, 2009

   By  

/s/    BOB L. MARTIN        

Bob L. Martin, Director

Date: March 27, 2009

   By  

/s/    JORGE P. MONTOYA        

Jorge P. Montoya, Director

Date: March 27, 2009

   By  

/s/    GLENN K. MURPHY        

Glenn K. Murphy, Director

Date: March 27, 2009

   By  

/s/    JAMES M. SCHNEIDER        

James M. Schneider, Director

Date: March 27, 2009

   By  

/s/    MAYO A. SHATTUCK III        

Mayo A. Shattuck III, Director

Date: March 27, 2009

   By  

/s/    KNEELAND C. YOUNGBLOOD        

Kneeland C. Youngblood, Director

 

70      GAP INC. FORM 10-K

Table of Contents

 

SIGNATURES


Pursuant to the requirements of Section 13 or 15(d) of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the
undersigned, thereunto duly authorized.

 














































  THE GAP, INC.

Date: March 27, 2009

 By 

/s/    GLENN K.
MURPHY        

  

Glenn K. Murphy

SIZE="1">Chairman and Chief Executive Officer

(Principal Executive Officer)

Date: March 27, 2009

 By 

/s/    SABRINA L.
SIMMONS        

  

Sabrina L. Simmons

SIZE="1">Executive Vice President and Chief Financial Officer

(Principal Financial and Accounting Officer)

Pursuant to the requirements of the Securities Exchange Act of 1934, this report has been signed below by the following
persons on behalf of the registrant and in the capacities and on the dates indicated.

 












































































































































Date: March 27, 2009

 By 

/s/    HOWARD P.
BEHAR        

Howard P. Behar, Director

Date: March 27, 2009

 By 

/s/    ADRIAN D. P.
BELLAMY        

Adrian D. P. Bellamy, Director

Date: March 27, 2009

 By 

/s/    DOMENICO DE
SOLE        

Domenico De Sole, Director

Date: March 27, 2009

 By 

/s/    DONALD G.
FISHER        

Donald G. Fisher, Director

Date: March 27, 2009

 By 

/s/    DORIS F.
FISHER        

Doris F. Fisher, Director

Date: March 27, 2009

 By 

/s/    ROBERT J.
FISHER        

Robert J. Fisher, Director

Date: March 27, 2009

 By 

/s/    PENELOPE L.
HUGHES        

Penelope L. Hughes, Director

Date: March 27, 2009

 By 

/s/    BOB L.
MARTIN        

Bob L. Martin, Director

Date: March 27, 2009

 By 

/s/    JORGE P.
MONTOYA        

Jorge P. Montoya, Director

Date: March 27, 2009

 By 

/s/    GLENN K.
MURPHY        

Glenn K. Murphy, Director

Date: March 27, 2009

 By 

/s/    JAMES M.
SCHNEIDER        

James M. Schneider, Director

Date: March 27, 2009

 By 

/s/    MAYO A. SHATTUCK
III        

Mayo A. Shattuck III, Director

Date: March 27, 2009

 By 

/s/    KNEELAND C.
YOUNGBLOOD        

Kneeland C. Youngblood, Director

 


70      GAP INC. FORM 10-K






Table of Contents


 

These excerpts taken from the GPS 10-K filed Mar 28, 2008.

SIGNATURES

Pursuant to the requirements of Section 13 or 15(d) of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned, thereunto duly authorized.

 

   THE GAP, INC.

Date: March 28, 2008

    By  

/s/    GLENN K. MURPHY        

    

Glenn K. Murphy

Chairman and Chief Executive Officer

(Principal Executive Officer)

Date: March 28, 2008

    By  

/s/    SABRINA L. SIMMONS        

    

Sabrina L. Simmons

Executive Vice President and Chief Financial Officer

(Principal Financial and Accounting Officer)

Pursuant to the requirements of the Securities Exchange Act of 1934, this report has been signed below by the following persons on behalf of the registrant and in the capacities and on the dates indicated.

 

Date: March 28, 2008    By  

/s/    HOWARD P. BEHAR        

     Howard P. Behar, Director
Date: March 28, 2008    By  

/s/    ADRIAN D. P. BELLAMY        

     Adrian D. P. Bellamy, Director
Date: March 28, 2008    By  

/s/    DOMENICO DE SOLE        

     Domenico De Sole, Director
Date: March 28, 2008    By  

/s/    DONALD G. FISHER        

     Donald G. Fisher, Director
Date: March 28, 2008    By  

/s/    DORIS F. FISHER        

     Doris F. Fisher, Director
Date: March 28, 2008    By  

/s/    ROBERT J. FISHER        

     Robert J. Fisher, Director
Date: March 28, 2008    By  

/s/    PENELOPE L. HUGHES        

     Penelope L. Hughes, Director
Date: March 28, 2008    By  

/s/    BOB L. MARTIN        

     Bob L. Martin, Director
Date: March 28, 2008    By  

/s/    JORGE P. MONTOYA        

     Jorge P. Montoya, Director
Date: March 28, 2008    By  

/s/    GLENN K. MURPHY        

     Glenn K. Murphy, Director
Date: March 28, 2008    By  

/s/    JAMES M. SCHNEIDER        

     James M. Schneider, Director

 

72  Gap Inc. Form 10-K

Table of Contents

 

Date: March 28, 2008    By  

/s/    MAYO A. SHATTUCK III        

     Mayo A. Shattuck III, Director
Date: March 28, 2008    By  

/s/    KNEELAND C. YOUNGBLOOD        

     Kneeland C. Youngblood, Director

 

Gap Inc. Form 10-K  73

Table of Contents

 

SIGNATURES

STYLE="margin-top:12px;margin-bottom:0px">Pursuant to the requirements of Section 13 or 15(d) of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the
undersigned, thereunto duly authorized.

 














































  THE GAP, INC.

Date: March 28, 2008

  By 

/s/    GLENN K.
MURPHY        

   

Glenn K. Murphy

SIZE="1">Chairman and Chief Executive Officer

(Principal Executive Officer)

Date: March 28, 2008

  By 

/s/    SABRINA L.
SIMMONS        

   

Sabrina L. Simmons

SIZE="1">Executive Vice President and Chief Financial Officer

(Principal Financial and Accounting Officer)

Pursuant to the requirements of the Securities Exchange Act of 1934, this report has been signed below by the following
persons on behalf of the registrant and in the capacities and on the dates indicated.

 






















































































































































































Date: March 28, 2008  By 

/s/    HOWARD P.
BEHAR        

   Howard P. Behar, Director
Date: March 28, 2008  By 

/s/    ADRIAN D. P.
BELLAMY        

   Adrian D. P. Bellamy, Director
Date: March 28, 2008  By 

/s/    DOMENICO DE
SOLE        

   Domenico De Sole, Director
Date: March 28, 2008  By 

/s/    DONALD G.
FISHER        

   Donald G. Fisher, Director
Date: March 28, 2008  By 

/s/    DORIS F.
FISHER        

   Doris F. Fisher, Director
Date: March 28, 2008  By 

/s/    ROBERT J.
FISHER        

   Robert J. Fisher, Director
Date: March 28, 2008  By 

/s/    PENELOPE L.
HUGHES        

   Penelope L. Hughes, Director
Date: March 28, 2008  By 

/s/    BOB L.
MARTIN        

   Bob L. Martin, Director
Date: March 28, 2008  By 

/s/    JORGE P.
MONTOYA        

   Jorge P. Montoya, Director
Date: March 28, 2008  By 

/s/    GLENN K.
MURPHY        

   Glenn K. Murphy, Director
Date: March 28, 2008  By 

/s/    JAMES M.
SCHNEIDER        

   James M. Schneider, Director

 


72  Gap Inc. Form 10-K






Table of Contents


 










































Date: March 28, 2008  By 

/s/    MAYO A. SHATTUCK
III        

   Mayo A. Shattuck III, Director
Date: March 28, 2008  By 

/s/    KNEELAND C.
YOUNGBLOOD        

   Kneeland C. Youngblood, Director

 


Gap Inc. Form 10-KSIZE="1">  73






Table of Contents


 

This excerpt taken from the GPS 10-Q filed Dec 12, 2007.

SIGNATURES

Pursuant to the requirements of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned, thereunto duly authorized.

 

    THE GAP, INC.
Date: December 11, 2007     By   /s/ Glenn Murphy
        Glenn Murphy
        Chairman and Chief Executive Officer
Date: December 11, 2007     By   /s/ Sabrina L. Simmons
        Sabrina L. Simmons
       

Executive Vice President -

Finance and acting Chief Financial Officer

 

24

Table of Contents
This excerpt taken from the GPS 10-Q filed Sep 12, 2007.

SIGNATURES

Pursuant to the requirements of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned, thereunto duly authorized.

 

    THE GAP, INC.
Date: September 12, 2007   By  

/s/  Glenn Murphy

    Glenn Murphy
    Chairman and Chief Executive Officer
Date: September 12, 2007   By  

/s/  Byron H. Pollitt, Jr.

    Byron H. Pollitt, Jr.
    Executive Vice President and Chief Financial Officer

 

25

Table of Contents

EXHIBIT INDEX

 

  3.1    Amended and Restated Bylaws of the Company dated July 24, 2007, filed as Exhibit 3.1 to Registrant’s Form 8-K on July 26, 2007, Commission File No. 1-7562
10.1    Amendment No. 1 to the Credit Agreement dated May 18, 2007, filed as Exhibit 10.1 to Registrant’s Form 8-K on May 24, 2007, Commission File No. 1-7562
10.2    Letter Amendment No. 1 to the 3-Year Letter of Credit Agreement with Citibank, N.A. dated May 18, 2007, filed as Exhibit 10.2 to Registrant’s Form 8-K on May 24, 2007, Commission File No. 1-7562
10.3    Letter Amendment No. 1 to the 3-Year Letter of Credit Agreement with HSBC Bank USA, National Association dated May 18, 2007, filed as Exhibit 10.3 to Registrant’s Form 8-K on May 24, 2007, Commission File No. 1-7562
10.4    Amendment to 3-Year Letter of Credit Agreement with Bank of America, N.A. dated May 18, 2007, filed as Exhibit 10.4 to Registrant’s Form 8-K on May 24, 2007, Commission File No. 1-7562
10.5    Amendment to 3-Year Letter of Credit Agreement with JPMorgan Chase Bank dated May 18, 2007, filed as Exhibit 10.5 to Registrant’s Form 8-K on May 24, 2007, Commission File No. 1-7562
10.6    Employment Agreement confirmed on July 25, 2007, by and between Glenn Murphy and the Company, filed as Exhibit 10.1 to Registrant’s Form 8-K on July 26, 2007, Commission File No. 1-7562
10.7    Form of Performance Share Agreement, filed as Exhibit 10.2 to Registrant’s Form 8-K on July 26, 2007, 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)
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
* Filed herewith.
+ Furnished herewith.
This excerpt taken from the GPS 10-Q filed Jun 12, 2007.

SIGNATURES

Pursuant to the requirements of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned, thereunto duly authorized.

 

         THE GAP, INC.    
Date: June 12, 2007      By  

/s/ Robert J. Fisher

  
       Robert J. Fisher  
       President and Chief Executive Officer  
Date: June 12, 2007      By  

/s/ Byron H. Pollitt, Jr.

  
       Byron H. Pollitt, Jr.  
       Executive Vice President and Chief Financial Officer  

 

22

Table of Contents

EXHIBIT INDEX

 

10.1   Agreement with Byron Pollitt dated February 16, 2007, and confirmed on March 9, 2007, filed as Exhibit 10.1 to Registrant’s Form 8-K on March 14, 2007, Commission File No. 1-7562
10.2*   Agreement with Marka Hansen dated February 16, 2007, and confirmed on February 20, 2007
10.3*   Agreement with Art Peck dated March 16, 2007, and confirmed on March 26, 2007
10.4*   Agreement with Dawn Robertson dated October 6, 2006, and confirmed on October 14, 2006
10.5*   Agreement with Dawn Robertson dated February 16, 2007, and confirmed on February 21, 2007
10.6*   Agreement with Eva Sage-Gavin dated March 16, 2007, and confirmed on March 27, 2007
10.7*   Agreement with Lauri Shanahan dated March 16, 2007, and confirmed on April 3, 2007
10.8*   Summary of Changes to Lead Independent Director Compensation
10.9*   Summary of Changes to Executive Compensation Arrangements
(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
* Filed herewith.
+ Furnished herewith.

EXCERPTS ON THIS PAGE:

8-K
Feb 25, 2010
8-K
Oct 16, 2009
10-Q
Jun 9, 2009
10-K (2 sections)
Mar 27, 2009
10-K (2 sections)
Mar 28, 2008
10-Q
Dec 12, 2007
10-Q
Sep 12, 2007
10-Q
Jun 12, 2007

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