GPS » Topics » EXHIBIT INDEX

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

EXHIBIT INDEX

 

Exhibit
Number

 

Description

99.1   Press Release dated February 25, 2010 announcing earnings for the fourth quarter and fiscal year ended January 30, 2010.
99.2   Press Release dated February 25, 2010 announcing a share repurchase program and dividend increase.
This excerpt taken from the GPS 8-K filed Nov 19, 2009.

EXHIBIT INDEX

 

Exhibit
Number

 

Description

10.1   Purchase Agreement with Robert J. Fisher dated November 17, 2009.
10.2   Purchase Agreement with John J. Fisher dated November 17, 2009.
99.1   Press Release dated November 19, 2009 announcing new share repurchase program.
99.2   Press Release dated November 19, 2009 announcing earnings for the quarter ended October 31, 2009.
99.3   Press Release dated November 17, 2009 announcing election of William S. Fisher to the Company’s Board of Directors.
This excerpt taken from the GPS 8-K filed Oct 16, 2009.

EXHIBIT INDEX

 

Exhibit
Number

  

Description

99.1

   Press Release dated October 15, 2009
This excerpt taken from the GPS 10-Q filed Jun 9, 2009.

Exhibit Index

 

10.1*    First Amended and Restated Master Services Agreement between the Registrant and International Business Machines Corporation, dated March 2, 2009 (1)
10.2*    Modification to Amended and Restated Employment Agreement by and between Glenn Murphy and the Company dated February 9, 2009
10.3*    Agreement with Art Peck, dated August 21, 2008 and confirmed on September 2, 2008
10.4*    Agreement with Tom Wyatt, dated August 21, 2008 and confirmed on September 25, 2008
10.5*    Summary of Changes to Non-employee Director Compensation
10.6*    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.

 

(1)

Pursuant to a request for confidential treatment, portions of this Exhibit have been redacted and have been provided separately to the Securities and Exchange Commission.

 

29

This excerpt taken from the GPS 8-K filed May 21, 2009.

EXHIBIT INDEX

 

Exhibit
Number

  

Description

99.1    Press Release dated May 21, 2009
This excerpt taken from the GPS 8-K filed Feb 26, 2009.

EXHIBIT INDEX

 

Exhibit
Number

  

Description

99.1    Press Release dated February 26, 2009
This excerpt taken from the GPS 10-Q filed Dec 9, 2008.

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 8-K filed Nov 20, 2008.

EXHIBIT INDEX

 

Exhibit

Number

  

Description

99.1    Press Release dated November 20, 2008
This excerpt taken from the GPS 8-K filed Oct 28, 2008.

EXHIBIT INDEX

 

Exhibit
Number

  

Description

(d)    Exhibits
100    The following materials from The Gap, Inc.’s Quarterly Report on Form 10-Q for the quarter ended May 3, 2008, filed on June 10, 2008, formatted in XBRL: (i) the Consolidated Balance Sheets as of May 3, 2008, February 2, 2008, and May 5, 2007; (ii) the Consolidated Statements of Earnings for the quarters ended May 3, 2008 and May 5, 2007; and (iii) the Consolidated Statements of Cash Flows for the quarters ended May 3, 2008 and May 5, 2007.
This excerpt taken from the GPS 10-Q filed Sep 9, 2008.

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.

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 8-K filed May 22, 2008.

EXHIBIT INDEX

 

Exhibit Number

  

Description

99.1    Press Release dated May 22, 2008
This excerpt taken from the GPS 8-K filed Feb 28, 2008.

EXHIBIT INDEX

 

Exhibit
Number

  

Description

10.1    Purchase Agreement with Donald G. Fisher and Doris F. Fisher dated February 27, 2008.
10.2    Purchase Agreement with John J. Fisher dated February 27, 2008.
10.3    Purchase Agreement with Robert J. Fisher dated February 27, 2008.
10.4    Purchase Agreement with William S. Fisher dated February 27, 2008.
99.1    Press Release dated February 28, 2008 announcing earnings for the quarter and fiscal year ended February 2, 2008.
99.2    Press Release dated February 28, 2008 announcing increase in share repurchase program.
This excerpt taken from the GPS 10-Q filed Dec 12, 2007.

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 8-K filed Sep 6, 2007.

EXHIBIT INDEX

 

Exhibit
Number

  

Description

99.1

   Press Release dated September 6, 2007
This excerpt taken from the GPS 8-K filed Aug 31, 2007.

EXHIBIT INDEX

 

Exhibit
Number

  

Description

99.1

   Press Release dated August 29, 2007
This excerpt taken from the GPS 8-K filed Aug 23, 2007.

EXHIBIT INDEX

 

Exhibit
Number
 

Description

10.1   Purchase Agreement with Donald G. Fisher and Doris F. Fisher dated August 22, 2007.
10.2   Purchase Agreement with John J. Fisher dated August 22, 2007.
10.3   Purchase Agreement with Robert J. Fisher dated August 22, 2007.
10.4   Purchase Agreement with William S. Fisher dated August 22, 2007.
99.1   Press Release dated August 23, 2007 announcing earnings for the quarter ended August 4, 2007.
99.2   Press Release dated August 23, 2007 announcing increase in share repurchase program.
This excerpt taken from the GPS 8-K filed Jul 26, 2007.

EXHIBIT INDEX

 

Exhibit
Number
  

Description

  3.1    Amended and Restated Bylaws of the Company dated July 24, 2007
10.1    Employment Agreement confirmed on July 25, 2007 by and between Glenn Murphy and the Company
10.2    Form of Performance Share Agreement
99.1    Press Release dated July 26, 2007
This excerpt taken from the GPS 8-K filed May 24, 2007.

EXHIBIT INDEX

 

Exhibit
Number
  

Description

10.1    Amendment No. 1 to the Credit Agreement
10.2    Letter Amendment No. 1 to the 3-Year Letter of Credit Agreement with Citibank, N.A.
10.3    Letter Amendment No. 1 to the 3-Year Letter of Credit Agreement with HSBC Bank USA, National Association
10.4    Amendment to 3-Year Letter of Credit Agreement with Bank of America, N.A.
10.5    Amendment to 3-Year Letter of Credit Agreement with JPMorgan Chase Bank
This excerpt taken from the GPS 8-K filed May 10, 2007.

EXHIBIT INDEX

 

Exhibit

Number

 

Description

99.1

  Press Release dated May 10, 2007
This excerpt taken from the GPS 8-K filed Mar 14, 2007.

EXHIBIT INDEX

 

Exhibit
Number
  

Description

10.1    Agreement with Byron Pollitt dated February 16, 2007, and confirmed on March 9, 2007
This excerpt taken from the GPS 8-K filed Feb 2, 2007.

EXHIBIT INDEX

 

Exhibit

Number

  

Description

99.1    Press Release dated February 1, 2007
This excerpt taken from the GPS 8-K filed Jan 23, 2007.

EXHIBIT INDEX

 

Exhibit

Number

  

Description

99.1    Press Release dated January 22, 2007
99.2    Employment Agreement dated September 25, 2002 by and between Paul S. Pressler and the Company
99.3    Amendment dated January 22, 2007 to Employment Agreement dated September 25, 2002 by and between Paul S. Pressler and the Company
This excerpt taken from the GPS 10-Q filed Dec 1, 2006.

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.
This excerpt taken from the GPS 8-K filed Oct 27, 2006.

EXHIBIT INDEX

 

Exhibit

Number

 

Description

99.1   Press Release dated October 26, 2006
This excerpt taken from the GPS 10-Q filed Sep 7, 2006.

EXHIBIT INDEX

 

(10.1)     Agreement with Jenny Ming entered into on July 10, 2006, filed as Exhibit 10.1 to Registrant’s Form 8-K on July 11, 2006, Commission File No. 1-7562
(10.2)*   Form of Stock Unit Agreement and Stock Unit Deferral Election Form for Nonemployee Directors under the 2006 Long Term Incentive Plan
(10.3)     2006 Long-Term incentive Plan, filed as Appendix B to Registrant’s definitive proxy statement for its annual meeting of stockholders held on May 9, 2006, Commission File No. 1-7562
(10.4)     Summary of Nonemployee Director Compensation effective May 2006, filed as Exhibit 10.6 to Registrant’s Form 8-K on March 23, 2006, 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 8-K filed Aug 3, 2006.

EXHIBIT INDEX

 

Exhibit Number   

Description

99.1    Press Release dated August 3, 2006
99.2    Press Release dated August 3, 2006
This excerpt taken from the GPS 8-K filed Jul 11, 2006.

EXHIBIT INDEX

 

Exhibit Number   

Description

10.1    Agreement with Jenny J. Ming entered into on July 10, 2006
99.1    Press Release dated July 11, 2006
This excerpt taken from the GPS 10-Q filed Jun 2, 2006.

EXHIBIT INDEX

 

(10.1 )   Summary of Changed Named Executive Officer Compensation Arrangements, filed as Exhibit 10.1 to Registrant’s Form 8-K on March 17, 2006, Commission File No. 1-7562
(10.2 )   Form of Nonqualified Stock Option Agreement for Executives under the 2006 Long-Term Incentive Plan, filed as Exhibit 10.1 to Registrant’s Form 8-K on March 23, 2006, Commission File No. 1-7562
(10.3 )   Form of Stock Award Agreement for Executives under the 2006 Long-Term Incentive Plan, filed as Exhibit 10.2 to Registrant’s Form 8-K on March 23, 2006, Commission File No. 1-7562
(10.4 )   Form of Nonqualified Stock Option Agreement for Chief Executive Officer under the 2006 Long-Term Incentive Plan, filed as Exhibit 10.3 to Registrant’s Form 8-K on March 23, 2006, Commission File No. 1-7562
(10.5 )   Form of Stock Award Agreement for Chief Executive Officer under the 2006 Long-Term Incentive Plan, filed as Exhibit 10.4 to Registrant’s Form 8-K on March 23, 2006, Commission File No. 1-7562
(10.6 )   Form of Stock Unit Agreement and Stock Unit Deferral Election Form for Nonemployee Directors under the 2006 Long-Term Incentive Plan, filed as Exhibit 10.5 to Registrant’s Form 8-K on March 23, 2006, Commission File No. 1-7562
(10.7 )   Summary of Nonemployee Director Compensation, filed as Exhibit 10.6 to Registrant’s Form 8-K on March 23, 2006, Commission File No. 1-7562
(10.8 )   Summary of Changed Named Executive Officer Compensation Arrangement, filed as Exhibit 10.1 to Registrant’s Form 8-K on April 28, 2006, Commission File No. 1-7562
(18 )*   Preferability Letter from Independent Registered Public Accounting Firm
(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 8-K filed Apr 28, 2006.

EXHIBIT INDEX

 

Exhibit Number   

Description

10.1    Summary of Changed Named Executive Officer Compensation Arrangement

 

4

This excerpt taken from the GPS 8-K filed Mar 23, 2006.

EXHIBIT INDEX

 

Exhibit

Number

  

Description

10.1    Form of Nonqualified Stock Option Agreement for Executives under the 2006 Long-Term Incentive Plan
10.2    Form of Stock Award Agreement for Executives under the 2006 Long-Term Incentive Plan
10.3    Form of Nonqualified Stock Option Agreement for Chief Executive Officer under the 2006 Long-Term Incentive Plan
10.4    Form of Stock Award Agreement for Chief Executive Officer under the 2006 Long-Term Incentive Plan
10.5    Form of Stock Unit Agreement and Stock Unit Deferral Election Form for Nonemployee Directors under the 2006 Long-Term Incentive Plan
10.6    Summary of Nonemployee Director Compensation effective May 2006

 

4

This excerpt taken from the GPS 8-K filed Mar 17, 2006.

EXHIBIT INDEX

 

Exhibit Number   

Description

10.1    Summary of Changed Named Executive Officer Compensation Arrangements

 

6

This excerpt taken from the GPS 8-K filed Feb 23, 2006.

EXHIBIT INDEX

 

Exhibit Number

  

Description


99.1    Press Release dated February 23, 2006
99.2    Press Release dated February 23, 2006
This excerpt taken from the GPS 8-K filed Feb 2, 2006.

EXHIBIT INDEX

 

Exhibit
Number


  

Description


99.1    Press Release dated February 2, 2006
This excerpt taken from the GPS 8-K filed Jan 25, 2006.

EXHIBIT INDEX

 

Exhibit Number  

 

Description  


99.1   Press Release dated January 23, 2006 regarding Meg Whitman not standing for re-election to the Board.
This excerpt taken from the GPS 10-Q filed Dec 2, 2005.

EXHIBIT INDEX

 

(3)(ii)*   Amended and Restated Bylaws of the Company effective as November 30, 2005.
(10.1)*   Form of Stock Award Agreement for Paul Pressler under the Company’s 1996 Stock Option and Award Plan.
(10.2)   Supplemental Deferred Compensation Plan, filed as Exhibit 4.1 to the Company’s Registration Statement on Form S-8, dated November 29, 2005, Commission File No. 333-129986.
(10.3)   Nonemployee Director Deferred Compensation Plan – Termination of Plan Effective September 27, 2005, filed as Exhibit 10.1 to Company’s Form 8-K on September 28, 2005, Commission File No. 1-7562.
(10.4)*   Form of Stock Award Agreement under the Company’s 1996 Stock Option And Award Plan.
(10.5)*   Form of Nonqualified Stock Option Agreement for Employees under the Company’s 1996 Stock Option and Award Plan.
(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

 

* Filed herewith.

 

+ Furnished herewith.
This excerpt taken from the GPS 8-K filed Dec 1, 2005.

EXHIBIT INDEX

 

Exhibit Number    

  

Description    


99.1    Press Release dated December 1, 2005
This excerpt taken from the GPS 8-K filed Nov 17, 2005.

EXHIBIT INDEX

 

Exhibit Number

 

Description


99.1   Press Release dated November 17, 2005
This excerpt taken from the GPS 8-K filed Nov 8, 2005.

EXHIBIT INDEX

 

Exhibit Number    

 

Description    


10.1   Executive Deferred Compensation Plan – Freezing of Plan Effective December 31, 2005
This excerpt taken from the GPS 8-K filed Sep 28, 2005.

EXHIBIT INDEX

 

Exhibit

Number    


 

Description    


10.1   Nonemployee Director Deferred Compensation Plan – Termination of Plan Effective September 27, 2005
This excerpt taken from the GPS 10-Q filed Sep 1, 2005.

EXHIBIT INDEX

 

(10.1)   Executive Management Incentive Compensation Award Plan, filed as Exhibit 10.1 to the Registrant’s Form 8-K, dated May 11, 2005, Commission File No. 1-7562.
(10.2)   3-Year LC Agreement dated as of May 6, 2005 among The Gap, Inc., LC Subsidiaries, and Bank of America, N.A., as LC Issuer, filed as Exhibit 10.1 to the Registrant’s Form 8-K, dated May 11, 2005, Commission File No. 1-7562.
(10.3)   3-Year LC Agreement dated as of May 6, 2005 among The Gap, Inc., LC Subsidiaries, and JPMorgan Chase Bank, as LC Issuer, filed as Exhibit 10.2 to the Registrant’s Form 8-K, dated May 11, 2005, Commission File No. 1-7562.
(10.4)   3-Year LC Agreement dated as of May 6, 2005 among The Gap, Inc., LC Subsidiaries, and HSBC Bank USA, National Association (formerly HSBC Bank USA), as LC Issuer, filed as Exhibit 10.3 to the Registrant’s Form 8-K, dated May 11, 2005, Commission File No. 1-7562.
(10.5)   3-Year LC Agreement dated as of May 6, 2005 among The Gap, Inc., LC Subsidiaries, and Citibank, N.A., as LC Issuer, filed as Exhibit 10.4 to the Registrant’s Form 8-K, dated May 11, 2005, Commission File No. 1-7562.
(10.6)   364-Day LC Agreement dated as of May 6, 2005 among The Gap, Inc., LC Subsidiaries, and Bank of America, N.A., as LC Issuer, filed as Exhibit 10.5 to the Registrant’s Form 8-K, dated May 11, 2005, Commission File No. 1-7562.
(10.7)   364-Day LC Agreement dated as of May 6, 2005 among The Gap, Inc., LC Subsidiaries, and JPMorgan Chase Bank, as LC Issuer, filed as Exhibit 10.6 to the Registrant’s Form 8-K, dated May 11, 2005, Commission File No. 1-7562.
(10.8)   364-Day LC Agreement dated as of May 6, 2005 among The Gap, Inc., LC Subsidiaries, and HSBC Bank USA, National Association (formerly HSBC Bank USA), as LC Issuer, filed as Exhibit 10.7 to the Registrant’s Form 8-K, dated May 11, 2005, Commission File No. 1-7562.
(10.9)   364-Day LC Agreement dated as of May 6, 2005 among The Gap, Inc., LC Subsidiaries, and Citibank, N.A., as LC Issuer, filed as Exhibit 10.8 to the Registrant’s Form 8-K, dated May 11, 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

 

* Filed herewith.

 

+ Furnished herewith.
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