Form 8-K

THE GAP, INC.

(Registrant)

Date: October 28, 2008

/s/ Sabrina L. Simmons

Sabrina L. Simmons

Executive Vice President and Chief Financial Officer

-----BEGIN PRIVACY-ENHANCED MESSAGE----- Proc-Type: 2001,MIC-CLEAR Originator-Name: webmaster@www.sec.gov Originator-Key-Asymmetric: MFgwCgYEVQgBAQICAf8DSgAwRwJAW2sNKK9AVtBzYZmr6aGjlWyK3XmZv3dTINen TWSM7vrzLADbmYQaionwg5sDW3P6oaM5D3tdezXMm7z1T+B+twIDAQAB MIC-Info: RSA-MD5,RSA, KsOiQi2TdoLWMh6dB3Tl8LS26NWyPuePh1RJf3YwLIdUDLQmYh25bhaAH7N1pgUT OCbBhczvru18uAHhRUciKw== 0001193125-08-217770.txt : 20081028 0001193125-08-217770.hdr.sgml : 20081028 20081028132445 ACCESSION NUMBER: 0001193125-08-217770 CONFORMED SUBMISSION TYPE: 8-K PUBLIC DOCUMENT COUNT: 6 CONFORMED PERIOD OF REPORT: 20080610 ITEM INFORMATION: Other Events ITEM INFORMATION: Financial Statements and Exhibits FILED AS OF DATE: 20081028 DATE AS OF CHANGE: 20081028 FILER: COMPANY DATA: COMPANY CONFORMED NAME: GAP INC CENTRAL INDEX KEY: 0000039911 STANDARD INDUSTRIAL CLASSIFICATION: RETAIL-FAMILY CLOTHING STORES [5651] IRS NUMBER: 941697231 STATE OF INCORPORATION: DE FISCAL YEAR END: 0131 FILING VALUES: FORM TYPE: 8-K SEC ACT: 1934 Act SEC FILE NUMBER: 001-07562 FILM NUMBER: 081144223 BUSINESS ADDRESS: STREET 1: TWO FOLSOM STREET CITY: SAN FRANCISCO STATE: CA ZIP: 94105 BUSINESS PHONE: 4159524400 MAIL ADDRESS: STREET 1: TWO FOLSOM STREET CITY: SAN FRANCISCO STATE: CA ZIP: 94105 FORMER COMPANY: FORMER CONFORMED NAME: GAP STORES INC DATE OF NAME CHANGE: 19850617 8-K 1 d8k.htm FORM 8-K Form 8-K

UNITED STATES

SECURITIES AND EXCHANGE COMMISSION

Washington, D.C. 20549

FORM 8-K

CURRENT REPORT

Pursuant to Section 13 or 15(d) of The Securities Exchange Act of 1934

Date of Report

(Date of earliest event reported)

June 10, 2008

THE GAP, INC.

(Exact name of registrant as specified in its charter)


Delaware	1-7562	94-1697231
(State of incorporation)	(Commission File Number)	(IRS Employer Identification No.)

Two Folsom Street

San Francisco, California

94105

(Address of principal executive offices)

(Zip Code)

(650) 952-4400

(Registrant’s telephone number, including area code)

N/A

(Former name or former address, if changed since last report)

Check the appropriate box below if the Form 8-K filing is intended to simultaneously satisfy the filing obligation of the registrant under any of the following provisions (see General Instruction A.2. below):

¨	Written communications pursuant to Rule 425 under the Securities Act (17 CFR 230.425)

¨	Soliciting material pursuant to Rule 14a-12 under the Exchange Act (17 CFR 240.14a-12)

¨	Pre-commencement communications pursuant to Rule 14d-2(b) under the Exchange Act (17 CFR 240.14d-2(b))

¨	Pre-commencement communications pursuant to Rule 13e-4(c) under the Exchange Act (17 CFR 240.13e-4(c))

Item 8.01.

Other Events

Attached as Exhibit 100 to this Current Report on Form 8-K are the following financial statements from The Gap, Inc.’s (the “Company”) Quarterly Report on Form 10-Q for the quarter ended May 3, 2008, filed with the Securities and Exchange Commission on June 10, 2008, formatted in XBRL (eXtensible Business Reporting Language): (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. Users of this data are advised pursuant to Rule 401 of Regulation S-T that the financial and other information contained in the XBRL documents are unaudited and that these are not the official publicly filed financial statements of the Company. The purpose of submitting these XBRL formatted documents is to test the related format and technology and, as a result, investors should continue to rely on the official filed version of the furnished documents and not rely on the information in this Current Report on Form 8-K, including Exhibit 100, in making investment decisions.

In accordance with Rule 402 of Regulation S-T, the information in this Current Report on Form 8-K, including Exhibit 100, shall not be deemed to be “filed” for purposes of Section 18 of the Securities Exchange Act of 1934, as amended (the “Exchange Act”), or otherwise subject to the liability of that section, and shall not be incorporated by reference into any registration statement or other document filed under the Securities Act of 1933, as amended, or the Exchange Act, except as shall be expressly set forth by specific reference in such filing.

Item 9.01.

Financial Statements and Exhibits

(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.

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.

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.

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Increase/(Decrease) in Unrealized Gain/(Loss) on Marketable Securities, Net of Reclassifications, Tax Effect Charge related to affiliate equity award conversion Charge related to affiliate equity award conversion Net change in the total number of Class A common stock held by subsidiary during an accounting period; such change may arise from new issuance, retirement, stock split, distribution of stock dividends, exercise of stock options, etc. Class A Common Stock Held By Subsidiary - Shares - Increase/(Decrease) Net change in the total number of Class A common stock held by subsidiary during an accounting period; such change may arise from new issuance, retirement, stock split, distribution of stock dividends, exercise of stock options, etc. Class A Common Stock Held By Subsidiary - Shares - Increase/(Decrease) Net changes in the aggregate legal value (par value, stated value or issuance value in case of non-par non-stated-value stock) for all Class A common stock held by subsidiary during an accounting period due to new issuance, retirement, stock split, stock dividends,etc. Class A Common Stock Held By Subsidiary - Value (Excluding Additional Paid in Capital) - All Classes - Increase/(Decrease) Net changes in the aggregate legal value (par value, stated value or issuance value in case of non-par non-stated-value stock) for all Class A common stock held by subsidiary during an accounting period due to new issuance, retirement, stock split, stock dividends,etc. Class A Common Stock Held By Subsidiary - Value (Excluding Additional Paid in Capital) - All Classes - Increase/(Decrease) Number of shares of Class A common stock held by subsidiary that has been purchased by an entity. 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Class A Common Stock Held By Subsidiary - Shares Outstanding - All Classes Aggregate Class A common stock held by subsidiary beginning balance as restated. Class A Common Stock Held By Subsidiary - Shares - Beginning Balance - As Restated Aggregate legal value (par value, stated value or issuance value in case of non-par or non-stated-value stock) for all Class A common stock held by subsidiary from the reporting entity at the beginning of accounting period. Class A Common Stock Held By Subsidiary - Value (Excluding Additional Paid in Capital) - All Classes - Beginning Balance Aggregate Class A common stock held by subsidiary value beginning balance as restated. Class A Common Stock Held By Subsidiary - Value - Beginning Balance - As Restated Aggregate legal value (par value, stated value or issuance value in case of non-par or non-stated-value stock) for all Class A common stock held by subsidiary from the reporting entity at the financial statement date. Class A Common Stock Held By Subsidiary - Value (Excluding Additional Paid in Capital) - All Classes - Ending Balance Class A Common Stock Held By Subsidiary - Shares Class A Common Stock Held By Subsidiary - Shares Net change in the total value for Class A common stocks issued during an accounting period (i.e. include both legal value and additional paid-in capital) Class A Common Stock Issued Net change in the paid-in capital in excess of par/stated value related to Class A common stocks issued during an accounting period Class A Common Stock Issued - Additional Paid in Capital Total number of Class A common shares issued during an accounting period Class A Common Stock Issued - Shares Net changes in legal value (par value, stated value or issuance value in case of non-par non-stated-value stock) for Class A common stocks issued during an accounting period Class A Common Stock Issued - Value (Excluding Additional Paid in Capital) Delivery of Class A common stock shares for settlement of vested RSUs Delivery of Class A common stock shares for settlement of vested RSUs Delivery of Class A common stock shares for settlement of vested RSUs - Additional Paid in Capital Delivery of Class A common stock shares for settlement of vested RSUs - Additional Paid in Capital Class A Net Income - Retained Earnings Class A Net Income - Retained Earnings Net change in the total value for Class B common stocks issued during an accounting period (i.e. include both legal value and additional paid-in capital) Class B Common Stock Issued Net change in the paid-in capital in excess of par/stated value related to Class B common stocks issued during an accounting period Class B Common Stock Issued - Additional Paid in Capital Total number of Class B common shares issued during an accounting period Class B Common Stock Issued - Shares Net changes in legal value (par value, stated value or issuance value in case of non-par non-stated-value stock) for Class B common stocks issued during an accounting period Class B Common Stock Issued - Value (Excluding Additional Paid in Capital) Common Dividends Paid - Cash Common Dividends Paid - Cash Common Dividends Paid - Stock Common Dividends Paid - Stock Value beyond par of common membership interests that has been repurchased by an entity. Common Membership Interest Repurchased - Additional Paid in Capital Allocation of income tax benefit from parent - Common Stock Allocation of income tax benefit from parent - Common Stock Capital contribution from parent - Common Stock Capital contribution from parent - Common Stock Common stock dividends declared and/or paid by an entity to common shareholders. Common stock dividends declared Per share dividends declared and paid during the period for each share of common stock outstanding. Cash dividends declared and paid per share Common stock held in restricted stock units trust. Common Stock Held in RSU Trust Common stock held in restricted stock units trust. Common Stock Held in RSU Trust Aggregate value for all common stock held in restricted stock units trust from the reporting entity at the beginning of accounting period. Common Stock Held in RSU Trust - Beginning Balance Aggregate value for all common stock held in restricted stock units trust from the reporting entity at the ending of accounting period. Common Stock Held in RSU Trust - Ending Balance Net changes in the aggregate value of common stock issuable. Common Stock Issuable Net changes in the aggregate value of common stock issuable. Common Stock Issuable Aggregate value for all common stock issuable from the reporting entity at the beginning of accounting period. Common Stock Issuable - Beginning Balance Aggregate value for all common stock issuable from the reporting entity at the end of accounting period. Common Stock Issuable - Ending Balance Net change in the total value for common stocks issued during an accounting period (i.e. include both legal value and additional paid-in capital) Common Stock Issued Net change in the total value for common stocks issued during an accounting period (i.e. include both legal value and additional paid-in capital) Common Stock Issued Common Stock Shares - Common stock issued for accelerated interest related to convertible debentures Common Stock Shares - Common stock issued for accelerated interest related to convertible debentures Common Stock Shares - Common stock issued for accelerated interest related to convertible debentures Common Stock Shares - Common stock issued for accelerated interest related to convertible debentures Common Stock Amount - Common stock issued for accelerated interest related to convertible debentures Common Stock Amount - Common stock issued for accelerated interest related to convertible debentures Tota; Amount - Common stock issued for accelerated interest related to convertible debentures Total Common stock issued for accelerated interest related to convertible debentures Net change in the paid-in capital in excess of par/stated value related to common stocks issued during an accounting period Common Stock Issued - Additional Paid in Capital Net change in the paid-in capital in excess of par/stated value related to common stocks issued during an accounting period Common Stock Issued - Additional Paid in Capital Effects on deferred stock based compensation of common stocks issued during an accounting period (e.g. distribution of stock dividends) Common Stock Issued - Deferred Stock Based Compensation Issuance of employee stock that is tied to a contingency that must be met in order to keep the full value of the award. Common Stock Issued - Employees' Restricted Shares Value of Employee Restricted Shares of common stock recorded above par value. Common Stock Issued - Employees' Restricted Shares - Additional Paid in Capital Number of shares of Employee Restricted Shares issued. Common Stock Issued - Employees' Restricted Shares - Shares Par Value of Employee Restricted Shares of common stock. Common Stock Issued - Employees' Restricted Shares - Value (Excluding Additional Paid in Capital) The effects on Retained Earnings for employees' restricted common shares issued Common Stock Issued - Employees' Restricted Shares - Retained Earnings Number of treasury shares of Employee Restricted Shares issued. Common Stock Issued - Employees' Restricted Shares - Treasury Shares The effects on Treasury Stock for employees' restricted common shares issued Common Stock Issued - Employees' Restricted Shares - Treasury Stock Total value of employee stock purchase plan. Total Employee Stock Option Plan Employee Stock Option Plan - Additional Paid in Capital Employee Stock Option Plan - Additional Paid in Capital Value of common stock issued as a result of employee stock plans recorded at par value. Common Stock Issued - Employee Stock Option Plan - Value (Excluding Additional Paid in Capital) Effect on Retained Earnings of stock issued as a result of employee stock plans. Common Stock Issued - Employee Stock Option Plan - Retained Earnings Total value of common stock issued by an entity as a result of employee stock purchase plan. Common Stock Issued - Employee Stock Purchase Plan Value of common stock issued as a result of employee stock purchase plan recorded above par value. Common Stock Issued - Employee Stock Purchase Plan - Additional Paid in Capital Number of shares of common stock issued as a result of employee stock purchase plan. Common Stock Issued - Employee Stock Purchase Plan - Shares Value of common stock issued as a result of employee stock purchase plan. Common Stock Issued - Employee Stock Purchase Plan Value of common stock issued as a result of employee stock purchase plan recorded at par value. Common Stock Issued - Employee Stock Purchase Plan - Value (Excluding Additional Paid in Capital) Effect on Retained Earnings of stock issued as a result of employee stock purchase plans. Common Stock Issued - Employee Stock Purchase Plan - Retained Earnings Common Stock Shares - Common stock issued for cash Common Stock Shares - Common stock issued for cash Common Stock Shares - Common stock issued for cash Common Stock Shares - Common stock issued for cash Common Stock Amount - Common stock issued for cash Common Stock Amount - Common stock issued for cash Total value of common stock issued for cash. 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