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Target 10-Q 2013

Table of Contents

 

UNITED STATES

SECURITIES AND EXCHANGE COMMISSION

Washington, D.C. 20549

 


 

FORM 10-Q/A

 

(Mark One)

x

QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934

 

For the quarterly period ended May 4, 2013

 

OR

 

o

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 1-6049

 


 

GRAPHIC

 

TARGET CORPORATION

(Exact name of registrant as specified in its charter)

 

Minnesota

 

41-0215170

(State or other jurisdiction of

incorporation or organization)

 

(I.R.S. Employer

Identification No.)

1000 Nicollet Mall, Minneapolis, Minnesota

 

55403

(Address of principal executive offices)

 

(Zip Code)

 

Registrant’s telephone number, including area code: 612/304-6073

Former name, former address and former fiscal year, if changed since last report: N/A

 


 

Indicate by check mark whether the 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 o

 

Indicate by check mark whether the registrant has submitted electronically and posted on its corporate Web site, if any, every Interactive Data File required to be submitted and posted pursuant to Rule 405 of Regulation S-T (§232.405 of this chapter) during the preceding 12 months (or for such shorter period that the registrant was required to submit and post such files).        Yes   x    No   o

 

Indicate by check mark whether the registrant is a large accelerated filer, an accelerated filer, or a non-accelerated filer (as defined in Rule 12b-2 of the Act).

 

Large accelerated filer   x  Accelerated filer  o  Non-accelerated filer  o  Smaller Reporting company  o

 

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

 

Total shares of common stock, par value $0.0833, outstanding at May 28, 2013 were 641,703,245.

 



Table of Contents

 

TARGET CORPORATION

 

TABLE OF CONTENTS

 

PART II.

OTHER INFORMATION

 

Item 6.

Exhibits

 

Signature

 

 

Exhibit Index

 

 

EX (10)X

 

 

EX (31)A

 

 

EX (31)B

 

 

 



Table of Contents

 

EXPLANATORY NOTE

 

This amendment to the Quarterly Report on Form 10-Q for the quarter ended May 4, 2013 (Amendment No. 1) is being filed solely to provide a revised copy of Exhibit (10)X to restore certain information that was previously omitted from Exhibit (10)X pursuant to a request for confidential treatment. All other items of the Quarterly Report on Form 10-Q for the quarterly period ended May 4, 2013 (the May 4, 2013 Form 10-Q) are unaffected by the change described above and have been omitted from this Amendment No. 1.

 

PART II. OTHER INFORMATION

 

Item 6.  Exhibits

 

The Exhibit index listed under Item 6 of Part II of the May 4, 2013 Form 10-Q is hereby amended such that Exhibit (10)X is replaced in its entirety by the document attached as an exhibit to this Amendment No. 1, which is hereby included as an exhibit to the May 4, 2013 Form 10-Q.

 

SIGNATURE

 

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.

 

 

 

TARGET CORPORATION

 

 

 

 

Dated: July 29, 2013

By: /s/ John J. Mulligan

 

John J. Mulligan

 

Executive Vice President,

 

Chief Financial Officer

 

and Chief Accounting Officer

 

(Duly Authorized Officer and

 

Principal Financial Officer)

 

EXHIBIT INDEX

 

Exhibit

 

Description

 

Manner of Filing

 

 

 

 

 

(10)X

 

Credit Card Program Agreement dated October 22, 2012 among Target Corporation, Target Enterprise, Inc. and TD Bank USA, N.A.

 

Filed Electronically

 

 

 

 

 

(31)A

 

Certification of the Chief Executive Officer Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002

 

Filed Electronically

 

 

 

 

 

(31)B

 

Certification of the Chief Financial Officer Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002

 

Filed Electronically

 


                 Certain portions of this exhibit have been omitted pursuant to a request for confidential treatment and have been filed separately with the Securities and Exchange Commission.

 


 

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