Target 2011 Annual Report Download - page 87

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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 28, 2012, January 29, 2011 and
January 30, 2010
Consolidated Statements of Financial Position at January 28, 2012 and January 29, 2011
Consolidated Statements of Cash Flows for the Years Ended January 28, 2012, January 29, 2011 and
January 30, 2010
Consolidated Statements of Shareholders’ Investment for the Years Ended January 28, 2012, January 29,
2011 and January 30, 2010
Notes to Consolidated Financial Statements
Report of Independent Registered Public Accounting Firm on Consolidated Financial Statements
Financial Statement Schedules
For the Years Ended January 28, 2012, January 29, 2011 and January 30, 2010:
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 † Amended and Restated Transaction Agreement dated September 12, 2011 among Zellers Inc.,
Hudson’s Bay Company, Target Corporation and Target Canada Co. (1)
B‡First Amending Agreement dated January 20, 2012 to Amended and Restated Transaction
Agreement 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) (2)
B By-Laws (as amended through September 9, 2009) (3)
(4)A Indenture, dated as of August 4, 2000 between Target Corporation and Bank One Trust Company,
N.A. (4)
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.) (5)
C Target 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 (6)
B * Target Corporation Long-Term Incentive Plan (as amended and restated effective June 8, 2011) (7)
C * Target Corporation SPP I (2011 Plan Statement) (as amended and restated effective June 8, 2011) (8)
D * Target Corporation SPP II (2011 Plan Statement) (as amended and restated effective June 8, 2011)
(9)
E * Target Corporation SPP III (2011 Plan Statement) (as amended and restated effective June 8, 2011)
(10)
F * Target Corporation Officer Deferred Compensation Plan (as amended and restated effective June 8,
2011) (11)
63
PART IV