Item 15. Exhibits, Financial Statement Schedules
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Item 15. Exhibits, Financial Statement Schedules
The following information required under this item is filed as part of this report:
a) Financial Statements
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Consolidated Statements of Operations for the Years Ended January 29, 2022, January 30, 2021, and February 1, 2020
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Consolidated Statements of Comprehensive Income for the Years Ended January 29, 2022, January 30, 2021, and February 1, 2020
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Consolidated Statements of Financial Position as of January 29, 2022, and January 30, 2021
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Consolidated Statements of Cash Flows for the Years Ended January 29, 2022, January 30, 2021, and February 1, 2020
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Consolidated Statements of Shareholders' Investment for the Years Ended January 29, 2022, January 30, 2021, and February 1, 2020
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Report of Independent Registered Public Accounting Firm on Consolidated Financial Statements (PCAOB ID: 42)
| 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 | ![]() | 2021 Form 10-K | 66 |
| SUPPLEMENTAL INFORMATION | Table of Contents | |||||||
| Index to Financial Statements |
b) Exhibits
| TARGET CORPORATION | ![]() | 2021 Form 10-K | 67 |
| 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 (4)D to Target's Form 10-K Report for the year ended January 30, 2021.
*(6)*Incorporated by reference to Exhibit (10)A to Target's Form 10-K Report for the year ended January 30, 2021.
*(7)*Incorporated by reference to Exhibit (10)B to Target's Form 10-Q Report for the quarter ended July 30, 2011
*(8)*Incorporated by reference to Exhibit (10)C to Target's Form 10-Q Report for the quarter ended July 29, 2017.
*(9)*Incorporated by reference to Exhibit (10)D to Target's Form 8-K Report filed June 11, 2020.
| TARGET CORPORATION | ![]() | 2021 Form 10-K | 68 |
| SUPPLEMENTAL INFORMATION | Table of Contents | |||||||
| Index to Financial Statements |
*(10)*Incorporated by reference to Exhibit (10)C to Target's Form 10-Q Report for the quarter ended April 30, 2016.
*(11)*Incorporated by reference to Exhibit (10)D to Target's Form 10-Q Report for the quarter ended April 30, 2016.
*(12)*Incorporated by reference to Exhibit (10)E to Form 10-K Report for the year ended February 1, 2014.
*(13)*Incorporated by reference to Exhibit (10)NN to Target's Form 10-Q Report for the quarter ended April 30, 2016.
*(14)*Incorporated by reference to Exhibit (10)F to Target's Form 10-Q Report for the quarter ended July 30, 2011.
*(15)*Incorporated by reference to Exhibit (10)J toTarget's Form 10-K Report for the year ended January 30, 2021.
*(16)*Incorporated by reference to Exhibit (10)I to Target's Form 10-K Report for the year ended February 3, 2007.
*(17)*Incorporated by reference to Exhibit (10)L to Target's Form 10-Q Report for the quarter ended October 30, 2021.
*(18)*Incorporated by reference to Exhibit (10)L to Target's Form 10-Q Report for the quarter ended July 29, 2017.
*(19)*Incorporated by reference to Exhibit (10)A to Target's Form 10-Q Report for the quarter ended October 30, 2010.
*(20)*Incorporated by reference to Exhibit (10)O to Target's Form 10-K Report for the year ended January 29, 2005.
*(21)*Incorporated by reference to Exhibit (10)O to Target's Form 10-K Report for the year ended January 31, 2009.
*(22)*Incorporated by reference to Exhibit (10)AA to Target's Form 10-Q Report for the quarter ended July 30, 2011.
*(23)*Incorporated by reference to Exhibit (10)MM to Target's Form 10-Q Report for the quarter ended October 28, 2017.
*(24)*Incorporated by reference to Exhibit (10)S to Target's Form 10-K Report for the year ended January 30, 2021.
*(25)*Incorporated by reference to Exhibit (10)V to Target's Form 10-K Report for the year ended January 31, 2015.
*(26)*Incorporated by reference to Exhibit (10)V to Target's Form 10-K Report for the year ended January 30, 2021.
*(27)*Incorporated by reference to Exhibit (10)W to Target's Form 10-K Report for the year ended January 30, 2021.
*(28)*Incorporated by reference to Exhibit (10)JJ to Target's Form 10-Q Report for the quarter ended April 29, 2017.
*(29)*Incorporated by reference to Exhibit (10)EE to Target's Form 8-K Report filed January 11, 2012.
*(30)*Incorporated by reference to Exhibit (10)Y to Target's Form 10-Q Report for the quarter ended August 1, 2020.
(31)Incorporated by reference to Exhibit (10)W to Target's Form 10-K Report for the year ended February 2, 2013.
*(32)*Incorporated by reference to Exhibit (10)HH to Target's Form 10-K Report for the year ended January 31, 2015.
*(33)*Incorporated by reference to Exhibit (10)A to Target's Form 8-K Report filed January 10, 2019.
*(34)*Incorporated by reference to Exhibit (10)DD to Target's Form 10-Q Report for the quarter ended October 30, 2021.
*(35)*Incorporated by reference to Exhibit (10)X to Target's Form 10-Q/A Report for the quarter ended May 4, 2013.
*(36)*Incorporated by reference to Exhibit (10)II to Target's Form 10-Q Report for the quarter ended May 2, 2015.
*(37)*Incorporated by reference to Exhibit (10)HH to Target's Form 10-K Report for the year ended February 1, 2020.
(38)Incorporated by reference to Exhibit (10)KK to Target's Form 10-K Report for the year ended January 30, 2016.
*(39)*Incorporated by reference to Exhibit (10)CC to Target's Form 10-K Report for the year ended January 28, 2017.
*(40)*Incorporated by reference to Exhibit (10)HH to Target's Form 10-K Report for the year ended February 3, 2018.
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