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PART IV
Item 15. Exhibits and 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 29, 2011, January 30, 2010 and
January 31, 2009
Consolidated Statements of Financial Position at January 29, 2011 and January 30, 2010
Consolidated Statements of Cash Flows for the Years Ended January 29, 2011, January 30, 2010 and
January 31, 2009
Consolidated Statements of Shareholders’ Investment for the Years Ended January 29, 2011, January 30,
2010 and January 31, 2009
Notes to Consolidated Financial Statements
Report of Independent Registered Public Accounting Firm on Consolidated Financial Statements
Financial Statement Schedules
For the Years Ended January 29, 2011, January 30, 2010 and January 31, 2009:
II – Valuation and Qualifying Accounts
Other schedules have not been included either because they are not applicable or because the information is
included elsewhere in this Report.
b) Exhibits
(2)A Transaction Agreement dated January 12, 2011 among Zellers Inc., Hudson’s Bay Company, Target
Corporation and Target Canada Co.
(3)A Amended and Restated Articles of Incorporation (as amended through June 9, 2010) (1)
B By-Laws (as amended through September 9, 2009) (2)
(4)A Indenture, dated as of August 4, 2000 between Target Corporation and Bank One Trust Company,
N.A. (3)
B First Supplemental Indenture dated as of May 1, 2007 to Indenture dated as of August 4, 2000
between Target Corporation and The Bank of New York Trust Company, N.A. (as successor in interest
to Bank One Trust Company N.A.) (4)
C Registrant agrees to furnish to the Commission on request copies of other instruments with respect
to long-term debt.
(10)A * Target Corporation Officer Short-Term Incentive Plan (5)
B * Target Corporation Long-Term Incentive Plan (as amended and restated on May 28, 2009) (6)
C * Target Corporation SPP I (2010 Plan Statement) (7)
D * Target Corporation SPP II (2010 Plan Statement) (8)
E * Target Corporation SPP III (2010 Plan Statement) (9)
F * Target Corporation Officer Deferred Compensation Plan (10)
G * Target Corporation Officer EDCP (2010 Plan Statement) (11)
H * Amended and Restated Deferred Compensation Plan Directors (12)
I * Target Corporation DDCP (2009 Plan Statement) (13)
J * Target Corporation Officer Income Continuance Policy Statement (as amended and restated
January 13, 2010) (14)
68