GPS » Topics » FORM 10-K

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

FORM 10-K

(Mark One)

x Annual report pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 For the fiscal year ended January 31, 2009

or

¨ Transition report pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 For the transition period from                     to                     

Commission File Number 1-7562 

THE GAP, INC.

(Exact name of registrant as specified in its charter)

 

   Delaware    94-1697231   
   (State of Incorporation)    (I.R.S. Employer Identification No.)   

 

  Two Folsom Street, San Francisco, California   94105  
  (Address of principal executive offices)   (Zip code)  

Registrant’s telephone number, including area code: (650) 952-4400

Securities registered pursuant to Section 12(b) of the Act:

  Common Stock, $0.05 par value   New York Stock Exchange, Inc.   
  (Title of class)   (Name of each exchange where registered)   

Securities registered pursuant to Section 12(g) of the Act: None

Indicate by check mark if the registrant is a well-known seasoned issuer, as defined in Rule 405 of the Securities Act. Yes x   No ¨

Indicate by check mark if the registrant is not required to file reports pursuant to Section 13 or Section 15(d) of the Act. Yes ¨   No x

Indicate by check mark whether registrant (1) has filed all reports required to be filed by Section 13 or 15(d) of the Securities Exchange Act of 1934 during the preceding 12 months (or for such shorter period that the registrant was required to file such reports), and (2) has been subject to such filing requirements for the past 90 days. Yes x   No ¨

Indicate by check mark if disclosure of delinquent filers pursuant to Item 405 of Regulation S-K is not contained herein, and will not be contained, to the best of registrant’s knowledge, in definitive proxy or information statements incorporated by reference in Part III of this Form 10-K or any amendment to this Form 10-K. x

Indicate by check mark whether the registrant is a large accelerated filer, an accelerated filer, a non-accelerated filer, or a smaller reporting company. See the definitions of “large accelerated filer,” “accelerated filer” and “smaller reporting company” in Rule 12b-2 of the Exchange Act:

 

Large accelerated filer x   Accelerated filer ¨   Non-accelerated filer ¨    Smaller reporting company ¨

Indicate by check mark whether the registrant is a shell company (as defined in Rule 12b-2 of the Act). Yes ¨   No x

The aggregate market value of the voting and non-voting common equity held by non-affiliates of the registrant as of August 1, 2008 was approximately $8 billion based upon the last price reported for such date in the NYSE-Composite transactions.

The number of shares of the registrant’s common stock outstanding as of March 23, 2009 was 695,718,239.

FORM 10-K

FACE="ARIAL" SIZE="2">(Mark One)





xAnnual report pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 For the fiscal year ended January 31, 2009
STYLE="margin-top:0px;margin-bottom:0px">or





¨Transition report pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 For the transition period
from                     to
                    

SIZE="2">Commission File Number 1-7562 

THE GAP, INC.

(Exact name of registrant as specified in its charter)

 




























  Delaware  94-1697231  
  (State of Incorporation)  (I.R.S. Employer Identification No.)  

 




























 Two Folsom Street, San Francisco, California 94105 
 (Address of principal executive offices) (Zip code) 

Registrant’s telephone number, including area code: (650) 952-4400

STYLE="margin-top:7px;margin-bottom:0px" ALIGN="center">Securities registered pursuant to Section 12(b) of the Act:




























 Common Stock, $0.05 par value New York Stock Exchange, Inc.  
 (Title of class) (Name of each exchange where registered)  

Securities registered pursuant to Section 12(g) of the Act:
None

Indicate by check mark if
the registrant is a well-known seasoned issuer, as defined in Rule 405 of the Securities Act. Yes xSIZE="2">   No ¨

SIZE="2">Indicate by check mark if the registrant is not required to file reports pursuant to Section 13 or Section 15(d) of the Act. Yes ¨FACE="ARIAL" SIZE="2">   No x

SIZE="2">Indicate by check mark whether registrant (1) has filed all reports required to be filed by Section 13 or 15(d) of the Securities Exchange Act of 1934 during the preceding 12 months (or for such shorter period that the registrant
was required to file such reports), and (2) has been subject to such filing requirements for the past 90 days. Yes xSIZE="2">   No ¨

SIZE="2">Indicate by check mark if disclosure of delinquent filers pursuant to Item 405 of Regulation S-K is not contained herein, and will not be contained, to the best of registrant’s knowledge, in definitive proxy or information
statements incorporated by reference in Part III of this Form 10-K or any amendment to this Form 10-K. x

STYLE="margin-top:7px;margin-bottom:0px">Indicate by check mark whether the registrant is a large accelerated filer, an accelerated filer, a non-accelerated filer, or a smaller reporting company. See the definitions of
“large accelerated filer,” “accelerated filer” and “smaller reporting company” in Rule 12b-2 of the Exchange Act:

 




















Large accelerated filer x Accelerated filer ¨ Non-accelerated filer ¨  Smaller reporting company ¨

Indicate by check mark whether the registrant is a shell company (as defined in Rule 12b-2 of the Act). Yes FACE="Times New Roman" SIZE="2">¨   No x

The aggregate market value of the voting and non-voting common equity held by non-affiliates of the registrant as of August 1, 2008 was approximately $8
billion based upon the last price reported for such date in the NYSE-Composite transactions.

The number of shares of the registrant’s common stock outstanding
as of March 23, 2009 was 695,718,239.

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

FORM 10-K

(Mark One)

 

x Annual report pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934
  For the fiscal year ended February 2, 2008

or

 

¨ Transition report pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934
For the transition period from                     to                     

Commission File Number 1-7562

THE GAP, INC.

(Exact name of registrant as specified in its charter)

 

Delaware   94-1697231
(State of Incorporation)   (I.R.S. Employer Identification No.)

Two Folsom Street

San Francisco, California

  94105
(Address of principal executive offices)   (Zip code)

Registrant’s telephone number, including area code: (650) 952-4400

FORM 10-K

(Mark One)

STYLE="font-size:4px;margin-top:0px;margin-bottom:0px"> 





xAnnual report pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934





 Forthe fiscal year ended February 2, 2008

or

STYLE="font-size:4px;margin-top:0px;margin-bottom:0px"> 





¨Transition report pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934




Forthe transition period from                     to
                    

SIZE="2">Commission File Number 1-7562

THE GAP, INC.

SIZE="2">(Exact name of registrant as specified in its charter)

 



























Delaware 94-1697231
(State of Incorporation) (I.R.S. Employer Identification No.)

Two Folsom Street

San
Francisco, California

 94105
(Address of principal executive offices) (Zip code)

Registrant’s telephone number, including area code: (650) 952-4400

STYLE="margin-top:4px;margin-bottom:0px" ALIGN="center">Securities registered pursuant to Section 12(b) of the Act:

 
















Common Stock, $0.05 par value New York Stock Exchange, Inc.
(Title of class) (Name of each exchange where registered)  

Securities registered pursuant to Section 12(g) of the Act: None

STYLE="margin-top:4px;margin-bottom:0px">Indicate by check mark if the registrant is a well-known seasoned issuer, as defined in Rule 405 of the Securities Act.

STYLE="margin-top:0px;margin-bottom:0px">Yes  x    No  FACE="Times New Roman" SIZE="2">¨

Indicate by check mark if the registrant is not
required to file reports pursuant to Section 13 or Section 15(d) of the Act.

Yes  FACE="WINGDINGS">¨    No  x

STYLE="margin-top:12px;margin-bottom:0px">Indicate by check mark whether registrant (1) has filed all reports required to be filed by Section 13 or 15(d) of the Securities Exchange Act of 1934 during the
preceding 12 months (or for such shorter period that the registrant was required to file such reports), and (2) has been subject to such filing requirements for the past 90 days.

FACE="ARIAL" SIZE="2">Yes  x    No  FACE="WINGDINGS">¨

Indicate by check mark if disclosure of delinquent filers pursuant to Item 405 of
Regulation S-K is not contained herein, and will not be contained, to the best of registrant’s knowledge, in definitive proxy or information statements incorporated by reference in Part III of this Form 10-K or any amendment to this Form
10-K.  x

Indicate by check mark whether
the registrant is a large accelerated filer, an accelerated filer, a non-accelerated filer, or a smaller reporting company. See the definitions of “large accelerated filer,” “accelerated filer” and “smaller reporting
company” in Rule 12b-2 of the Exchange Act:

Large accelerated filer  x
      Accelerated filer  ¨SIZE="2">      Non-accelerated filer  ¨SIZE="2">      Smaller reporting company  ¨

STYLE="margin-top:12px;margin-bottom:0px">Indicate by check mark whether the registrant is a shell company (as defined in Rule 12b-2 of the Act).

SIZE="2">Yes  ¨    No  x

The aggregate market value of the voting and non-voting common equity held by non-affiliates of the registrant as
of August 3, 2007 was approximately $10 billion based upon the last price reported for such date in the NYSE-Composite transactions.

The number of shares of
the registrant’s common stock outstanding as of March 21, 2008 was 735,071,221.

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