Item 15. Exhibits, Financial Statement Schedules
24K characters. Original on sec.gov · Markdown
Item 15. Exhibits, Financial Statement Schedules
The following information required under this item is filed as part of this report:
a) Financial Statements
-
Consolidated Statements of Operations for the Years Ended January 30, 2021, February 1, 2020, and February 2, 2019
-
Consolidated Statements of Comprehensive Income for the Years Ended January 30, 2021, February 1, 2020, and February 2, 2019
-
Consolidated Statements of Financial Position as of January 30, 2021, and February 1, 2020
-
Consolidated Statements of Cash Flows for the Years Ended January 30, 2021, February 1, 2020, and February 2, 2019
-
Consolidated Statements of Shareholders' Investment for the Years Ended January 30, 2021, February 1, 2020, and February 2, 2019
-
Report of Independent Registered Public Accounting Firm on Consolidated Financial Statements
| Financial Statement Schedules | ||
| None. | ||
| Other schedules have not been included either because they are not applicable or because the information is included elsewhere in this Report. |
| TARGET CORPORATION | ![]() | 2020 Form 10-K | 63 |
| SUPPLEMENTAL INFORMATION | Table of Contents | |||||||
| Index to Financial Statements |
b) Exhibits
| TARGET CORPORATION | ![]() | 2020 Form 10-K | 64 |
| SUPPLEMENTAL INFORMATION | Table of Contents | |||||||
| Index to Financial Statements |
Copies of exhibits will be furnished upon written request and payment of Registrant's reasonable expenses in furnishing the exhibits.
‡ 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.
† Certain portions of this exhibit are confidential and have been omitted pursuant to Item 601(b)(10) of Regulation S-K. Target agrees to supplementally furnish to the Securities and Exchange Commission a copy of such omissions upon request.
*** Management contract or compensation plan or arrangement required to be filed as an exhibit to this Form 10-K.
*(1)*Incorporated by reference to Exhibit (3)A to Target's Form 8-K Report filed June 10, 2010.
*(2)*Incorporated by reference to Exhibit (3)B to Target's Form 8-K Report filed April 2, 2020.
*(3)*Incorporated by reference to Exhibit 4.1 to Target's Form 8-K Report filed August 10, 2000.
*(4)*Incorporated by reference to Exhibit 4.1 to the Registrant's Form 8-K Report filed May 1, 2007.
*(5)*Incorporated by reference to Exhibit (10)B to Target's Form 10-Q Report for the quarter ended July 30, 2011.
*(6)*Incorporated by reference to Exhibit (10)C to Target's Form 10-Q Report for the quarter ended July 29, 2017.
| TARGET CORPORATION | ![]() | 2020 Form 10-K | 65 |
| SUPPLEMENTAL INFORMATION | Table of Contents | |||||||
| Index to Financial Statements |
*(7)*Incorporated by reference to Exhibit (10) D to Target's Form 8-K Report filed June 11, 2020.
(8)Incorporated by reference to Exhibit (10)C to Target's Form 10-Q Report for the quarter ended April 30, 2016.
*(9)*Incorporated by reference to Exhibit (10)D to Target's Form 10-Q Report for the quarter ended April 30, 2016.
*(10)*Incorporated by reference to Exhibit (10)E to Target's Form 10-K Report for the year ended February 1, 2014.
*(11)*Incorporated by reference to Exhibit (10)NN to Target's Form 10-Q Report for the quarter ended April 30, 2016.
*(12)*Incorporated by reference to Exhibit (10)F to Target's Form 10-Q Report for the quarter ended July 30, 2011.
*(13)*Incorporated by reference to Exhibit (10)I to Target's Form 10-K Report for the year ended February 3, 2007.
*(14)*Incorporated by reference to Exhibit (10)I to Target's Form 10-K Report for the year ended February 1, 2014.
*(15)*Incorporated by reference to Exhibit (10)L to Target's Form 10-Q Report for the quarter ended July 29, 2017.
*(16)*Incorporated by reference to Exhibit (10)A to Target's Form 10-Q Report for the quarter ended October 30, 2010.
*(17)*Incorporated by reference to Exhibit (10)O to Target's Form 10-K Report for the year ended January 29, 2005.
*(18)*Incorporated by reference to Exhibit (10)O to Target's Form 10-K Report for the year ended January 31, 2009.
*(19)*Incorporated by reference to Exhibit (10)AA to Target's Form 10-Q Report for the quarter ended July 30, 2011.
*(20)*Incorporated by reference to Exhibit (10)MM to Target's Form 10-Q Report for the quarter ended October 28, 2017.
*(21)*Incorporated by reference to Exhibit (10)V to Target's Form 10-K Report for the year ended January 31, 2015.
*(22)*Incorporated by reference to Exhibit (10)JJ to Target's Form 10-Q Report for the quarter ended April 29, 2017.
*(23)*Incorporated by reference to Exhibit (10)EE to Target's Form 8-K Report filed January 11, 2012.
*(24)*Incorporated by reference to Exhibit (10)Y to Target's Form 10-Q Report for the quarter ended August 1, 2020.
(25)Incorporated by reference to Exhibit (10)W to Target's Form 10-K Report for the year ended February 2, 2013.
*(26)*Incorporated by reference to Exhibit (10)HH to Target's Form 10-K Report for the year ended January 31, 2015.
*(27)*Incorporated by reference to Exhibit (10)A to Target's Form 8-K Report filed January 10, 2019.
*(28)*Incorporated by reference to Exhibit (10)O to Target's Form 10-Q Report for the quarter ended October 29, 2016.
*(29)*Incorporated by reference to Exhibit (10)LL to Target's Form 10-Q Report for the quarter ended October 28, 2017.
*(30)*Incorporated by reference to Exhibit (10)II to Target's Form 10-Q Report for the quarter ended November 3, 2018.
*(31)*Incorporated by reference to Exhibit (10)X to Target's Form 10-Q/A Report for the quarter ended May 4, 2013.
*(32)*Incorporated by reference to Exhibit (10)II to Target's Form 10-Q Report for the quarter ended May 2, 2015.
*(33)*Incorporated by reference to Exhibit (10)HH to Target's Form 10-K Report for the year ended February 1, 2020.
(34)Incorporated by reference to Exhibit (10)KK to Target's Form 10-K Report for the year ended January 30, 2016.
*(35)*Incorporated by reference to Exhibit (10)CC to Target's Form 10-K Report for the year ended January 28, 2017.
*(36)*Incorporated by reference to Exhibit (10)HH to Target's Form 10-K Report for the year ended February 3, 2018.
| TARGET CORPORATION | ![]() | 2020 Form 10-K | 66 |
| SUPPLEMENTAL INFORMATION | Table of Contents | |||||||
| Index to Financial Statements |
SIGNATURES
Pursuant to the requirements of Section 13 or 15(d) of the Securities Exchange Act of 1934, Target has duly caused this report to be signed on its behalf by the undersigned, thereunto duly authorized.
| TARGET CORPORATION | ||||||||
| By: | /s/ Michael J. Fiddelke | |||||||
| Dated: March 10, 2021 | Michael J. Fiddelke Executive Vice President and Chief Financial Officer | |||||||
Pursuant to the requirements of the Securities Exchange Act of 1934, the report has been signed below by the following persons on behalf of Target and in the capacities and on the dates indicated.
| /s/ Brian C. Cornell | |||||
| Dated: March 10, 2021 | Brian C. Cornell Chairman of the Board and Chief Executive Officer |
| /s/ Michael J. Fiddelke | |||||
| Dated: March 10, 2021 | Michael J. Fiddelke Executive Vice President and Chief Financial Officer |
| /s/ Robert M. Harrison | |||||
| Dated: March 10, 2021 | Robert M. Harrison Senior Vice President, Chief Accounting Officer and Controller |
| DOUGLAS M. BAKER, JR. GEORGE S. BARRETT CALVIN DARDEN ROBERT L. EDWARDS MELANIE L. HEALEY DONALD R. KNAUSS | CHRISTINE A. LEAHY MONICA C. LOZANO MARY E. MINNICK DERICA W. RICE KENNETH L. SALAZAR DMITRI L. STOCKTON | Constituting a majority of the Board of Directors |
Michael J. Fiddelke, by signing his name hereto, does hereby sign this document pursuant to powers of attorney duly executed by the Directors named, filed with the Securities and Exchange Commission on behalf of such Directors, all in the capacities and on the date stated.
| By: | /s/ Michael J. Fiddelke | |||||||
| Dated: March 10, 2021 | Michael J. Fiddelke Attorney-in-fact |
| TARGET CORPORATION | ![]() | 2020 Form 10-K | 67 |
Previous: Item 14. Principal Accountant Fees and Services
