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GPS » Topics » ITEM 6. EXHIBITS

This excerpt taken from the GPS 10-Q filed Dec 9, 2008.

ITEM 6. EXHIBITS

 

3.1    Amended and Restated Bylaws of the Company (effective October 1, 2008), filed as Exhibit 3.1 to Registrant’s
Form 8-K on October 2, 2008, Commission File No. 1-7562
10.1*    2006 Long-Term Incentive Plan, as amended and restated effective August 20, 2008
10.2*    Amendment, authorized as of August 20, 2008, to Nonemployee Director Retirement Plan, dated October 27, 1992 and filed as Exhibit 10.43 to Registrant’s Annual Report on Form 10-K for the year ended January 30, 1993
10.3*    Summary of Revised Timing of Annual Board Member Stock Unit Grants, effective August 20, 2008
10.4*    Agreement with Tom Wyatt dated October 11, 2007
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.

 

23

Table of Contents

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 9, 2008     By   /s/ Glenn K. Murphy
      Glenn K. Murphy
      Chairman and Chief Executive Officer

 

Date: December 9, 2008     By   /s/ Sabrina L. Simmons
      Sabrina L. Simmons
      Executive Vice President and Chief Financial Officer

 

24

Table of Contents

EXHIBIT INDEX

 

3.1    Amended and Restated Bylaws of the Company (effective October 1, 2008), filed as Exhibit 3.1 to Registrant’s
Form 8-K on October 2, 2008, Commission File No. 1-7562
10.1*    2006 Long-Term Incentive Plan, as amended and restated effective August 20, 2008
10.2*    Amendment, authorized as of August 20, 2008, to Nonemployee Director Retirement Plan, dated October 27, 1992 and filed as Exhibit 10.43 to Registrant’s Annual Report on Form 10-K for the year ended January 30, 1993
10.3*    Summary of Revised Timing of Annual Board Member Stock Unit Grants, effective August 20, 2008
10.4*    Agreement with Tom Wyatt dated October 11, 2007
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.

 

25

This excerpt taken from the GPS 10-Q filed Sep 9, 2008.

ITEM 6. EXHIBITS

 

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.

 

23

Table of Contents

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 9, 2008     By   

/s/ Glenn K. Murphy

        Glenn K. Murphy
        Chairman and Chief Executive Officer
Date: September 9, 2008     By   

/s/ Sabrina L. Simmons

        Sabrina L. Simmons
        Executive Vice President and Chief Financial Officer

 

24

Table of Contents

EXHIBIT INDEX

 

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.

 

25

This excerpt taken from the GPS 10-Q filed Jun 10, 2008.

ITEM 6. EXHIBITS

 

10.1      Agreement with Sabrina L. Simmons dated February 4, 2008, and confirmed on February 6, 2008, filed as Exhibit 10.1 to Registrant’s Form 8-K on February 12, 2008, Commission File No. 1-7562.
10.2*    Amendment dated March 24, 2008 and March 26, 2008 to Agreement dated March 16, 2007 with Lauri Shanahan.
10.3*    Agreement and Release with Lauri Shanahan dated March 20, 2008.
10.4*    Agreement and Release with Dawn Robertson dated March 25, 2008.
10.5*    Summary of Changes to Executive Compensation Arrangements.
10.6*    Summary of Changes to Non-employee Director Compensation effective February 15, 2008.
10.7*    Letter Agreement dated April 1, 2008 regarding the 3-Year Letter of Credit Agreement with Citicorp USA Inc.
10.8*    Letter Agreement dated April 1, 2008 regarding the 3-Year Letter of Credit Agreement with HSBC Bank USA, National Association.
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.

 

21

Table of Contents

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 10, 2008     By   /s/ Glenn K. Murphy
       

Glenn K. Murphy

Chairman and Chief Executive Officer

Date:   June 10, 2008     By   /s/ Sabrina L. Simmons
       

Sabrina L. Simmons

Executive Vice President and Chief Financial Officer

 

22

Table of Contents

EXHIBIT INDEX

 

10.1    Agreement with Sabrina L. Simmons dated February 4, 2008, and confirmed on February 6, 2008, filed as Exhibit 10.1 to Registrant’s Form 8-K on February 12, 2008, Commission File No. 1-7562.
10.2*    Amendment dated March 24, 2008 and March 26, 2008 to Agreement dated March 16, 2007 with Lauri Shanahan.
10.3*    Agreement and Release with Lauri Shanahan dated March 20, 2008.
10.4*    Agreement and Release with Dawn Robertson dated March 25, 2008.
10.5*    Summary of Changes to Executive Compensation Arrangements.
10.6*    Summary of Changes to Non-employee Director Compensation effective February 15, 2008.
10.7*    Letter Agreement dated April 1, 2008 regarding the 3-Year Letter of Credit Agreement with Citicorp USA Inc.
10.8*    Letter Agreement dated April 1, 2008 regarding the 3-Year Letter of Credit Agreement with HSBC Bank USA, National Association.
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.

 

23

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

ITEM 6. EXHIBITS

 

10.1*    Form of Restricted Stock Unit Award Agreement under the 2006 Long-Term Incentive Plan
10.2*    Form of Performance Unit Award Agreement under the 2006 Long-Term Incentive Plan
10.3*    Form of Performance Share Agreement under the 2006 Long-Term Incentive Plan
10.4*    Form of Director Stock Unit Agreement and Stock Unit Deferral Election Form under the 2006 Long-Term Incentive Plan
10.5    Purchase Agreement with Donald G. Fisher and Doris F. Fisher dated August 22, 2007, filed as Exhibit 10.1 to Registrant’s Form 8-K on August 23, 2007, Commission File No. 1-7562
10.6    Purchase Agreement with John J. Fisher dated August 22, 2007, filed as Exhibit 10.2 to Registrant’s Form 8-K on August 23, 2007, Commission File No. 1-7562
10.7    Purchase Agreement with Robert J. Fisher dated August 22, 2007, filed as Exhibit 10.3 to Registrant’s Form 8-K on August 23, 2007, Commission File No. 1-7562
10.8    Purchase Agreement with William S. Fisher dated August 22, 2007, filed as Exhibit 10.4 to Registrant’s Form 8-K on August 23, 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.

 

23

Table of Contents

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

EXHIBIT INDEX

 

10.1*    Form of Restricted Stock Unit Award Agreement under the 2006 Long-Term Incentive Plan
10.2*    Form of Performance Unit Award Agreement under the 2006 Long-Term Incentive Plan
10.3*    Form of Performance Share Agreement under the 2006 Long-Term Incentive Plan
10.4*    Form of Director Stock Unit Agreement and Stock Unit Deferral Election Form under the 2006 Long-Term Incentive Plan
10.5    Purchase Agreement with Donald G. Fisher and Doris F. Fisher dated August 22, 2007, filed as Exhibit 10.1 to Registrant’s Form 8-K on August 23, 2007, Commission File No. 1-7562
10.6    Purchase Agreement with John J. Fisher dated August 22, 2007, filed as Exhibit 10.2 to Registrant’s Form 8-K on August 23, 2007, Commission File No. 1-7562
10.7    Purchase Agreement with Robert J. Fisher dated August 22, 2007, filed as Exhibit 10.3 to Registrant’s Form 8-K on August 23, 2007, Commission File No. 1-7562
10.8    Purchase Agreement with William S. Fisher dated August 22, 2007, filed as Exhibit 10.4 to Registrant’s Form 8-K on August 23, 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 Sep 12, 2007.

ITEM 6. EXHIBITS

 

  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.

 

24

Table of Contents

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.

ITEM 6. EXHIBITS

 

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

 

20

Table of Contents
(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.

 

21

Table of Contents

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.
This excerpt taken from the GPS 10-K filed Mar 28, 2006.

2. EXHIBITS

The following additional Exhibits hereby incorporated into this Service Level Exhibit by reference:

Attachment A: Definitions

Exhibit B.1: Service Level Matrix

This excerpt taken from the GPS 10-Q filed Jun 2, 2005.

ITEM 6. EXHIBITS

 

(10.1)    Summary of Named Executive Officer & Director Compensation Arrangements, filed as Exhibit 10.1 to Registrant’s Form 8-K, dated March 16, 2005, Commission File No. 1-7562
(10.2)    Registrant’s Stock Award Agreement, filed as Exhibit 10.2 to Registrant’s Form 8-K, dated March 16, 2005, Commission File No. 1-7562
(10.3)    Agreement with Anne B. Gust entered into on April 13, 2005, filed as Exhibit 10.1 to Registrant’s Form 8-K, dated April 14, 2005, Commission File No. 1-7562
(10.4)    Agreement dated as of and confirmed on April 15, 2005 by and between Cynthia Harriss and the Company, filed as Exhibit 10.1 to Registrant’s Form 8-K, dated April 19, 2005, Commission File No. 1-7562
(15)    Letter re: Unaudited Interim Financial Information
(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)

 

25

Table of Contents
(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

 

26

Table of Contents

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 2, 2005

       By  

/s/ PAUL S. PRESSLER

           

Paul S. Pressler

           

President and Chief Executive Officer

 

Date: June 2, 2005

       By  

/s/ BYRON H. POLLITT, JR.

           

Byron H. Pollitt, Jr.

           

Executive Vice President and

Chief Financial Officer

 

27

Table of Contents

EXHIBIT INDEX

 

(10.1)    Summary of Named Executive Officer & Director Compensation Arrangements, filed as Exhibit 10.1 to Registrant’s Form 8-K, dated March 16, 2005, Commission File No. 1-7562
(10.2)    Registrant’s Stock Award Agreement, filed as Exhibit 10.2 to Registrant’s Form 8-K, dated March 16, 2005, Commission File No. 1-7562
(10.3)    Agreement with Anne B. Gust entered into on April 13, 2005, filed as Exhibit 10.1 to Registrant’s Form 8-K, dated April 14, 2005, Commission File No. 1-7562
(10.4)    Agreement dated as of and confirmed on April 15, 2005 by and between Cynthia Harriss and the Company, filed as Exhibit 10.1 to Registrant’s Form 8-K, dated April 19, 2005, Commission File No. 1-7562
(15)    Letter re: Unaudited Interim Financial Information
(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

 

EXCERPTS ON THIS PAGE:

10-Q
Dec 9, 2008
10-Q
Sep 9, 2008
10-Q
Jun 10, 2008
10-Q
Dec 12, 2007
10-Q
Sep 12, 2007
10-Q
Jun 12, 2007
10-K
Mar 28, 2006
10-Q
Jun 2, 2005

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Fifth & Pacific Companies, Inc. (LIZ)
Best Buy (BBY)
Wal-Mart (WMT)
L Brands, Inc. (LTD)
AutoNation (AN)
Abercrombie & Fitch Company (ANF)
Finish Line (FINL)
Guess? (GES)
Gymboree (GYMB)
BANK JOS A CLOTHIERS INC (JOSB)
O REILLY AUTOMOTIVE INC (ORLY)
CHILDRENS PLACE RETAIL STORES INC (PLCE)
Ross Stores (ROST)
Sonic Automotive (SAH)
Talbots (TLB)
Urban Outfitters (URBN)
Wet Seal (WTSLA)
KOHLS CORPORATION (KSS)
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