TARGET CORP — Interim / Quarterly Report 2013

Jul 29, 2013

10-Q/A 1 a13-17284_110qa.htm 10-Q/A

Table of Contents

*UNITED STATES*

*SECURITIES AND EXCHANGE COMMISSION*

Washington, D.C. 20549

*FORM 10-Q/A*

(Mark One)

x
For the quarterly period ended May 4, 2013

*OR*

o
For the transition period from to

Commission File Number 1-6049

*TARGET CORPORATION*

(Exact name of registrant as specified in its charter)

Minnesota	41-0215170
(State or other jurisdiction of incorporation or organization)	(I.R.S. Employer Identification No.)
1000 Nicollet Mall, Minneapolis, Minnesota	55403
(Address of principal executive offices)	(Zip Code)

Registrant’s telephone number, including area code: 612/304-6073

Former name, former address and former fiscal year, if changed since last report: N/A

Indicate by check mark whether the registrant (1) has filed all reports required to be filed by Section 13 or 15(d) of the Securities Exchange Act of 1934 during the preceding 12 months (or for such shorter period that the registrant was required to file such reports), and (2) has been subject to such filing requirements for the past 90 days.

Yes x No o

Indicate by check mark whether the registrant has submitted electronically and posted on its corporate Web site, if any, every Interactive Data File required to be submitted and posted pursuant to Rule 405 of Regulation S-T (§232.405 of this chapter) during the preceding 12 months (or for such shorter period that the registrant was required to submit and post such files). Yes x No o

Indicate by check mark whether the registrant is a large accelerated filer, an accelerated filer, or a non-accelerated filer (as defined in Rule 12b-2 of the Act).

Large accelerated filer x Accelerated filer o Non-accelerated filer o Smaller Reporting company o

Indicate by check mark whether the registrant is a shell company (as defined in Rule 12b-2 of the Act). Yes o No x

Total shares of common stock, par value $0.0833, outstanding at May 28, 2013 were 641,703,245.

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Table of Contents

*TARGET CORPORATION*

*TABLE OF CONTENTS*

PART II.	OTHER INFORMATION
Item 6.	Exhibits
Signature
Exhibit Index
EX (10)X
EX (31)A
EX (31)B

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*EXPLANATORY NOTE*

This amendment to the Quarterly Report on Form 10-Q for the quarter ended May 4, 2013 (Amendment No. 1) is being filed solely to provide a revised copy of Exhibit (10)X to restore certain information that was previously omitted from Exhibit (10)X pursuant to a request for confidential treatment. All other items of the Quarterly Report on Form 10-Q for the quarterly period ended May 4, 2013 (the May 4, 2013 Form 10-Q) are unaffected by the change described above and have been omitted from this Amendment No. 1.

*PART II. OTHER INFORMATION*

*Item 6. Exhibits*

The Exhibit index listed under Item 6 of Part II of the May 4, 2013 Form 10-Q is hereby amended such that Exhibit (10)X is replaced in its entirety by the document attached as an exhibit to this Amendment No. 1, which is hereby included as an exhibit to the May 4, 2013 Form 10-Q.

*SIGNATURE*

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 thereunto duly authorized.

	TARGET CORPORATION
Dated: July 29, 2013	By: /s/ John J. Mulligan
	John J. Mulligan
	Executive Vice President,
	Chief Financial Officer
	and Chief Accounting Officer
	(Duly Authorized Officer and
	Principal Financial Officer)

*EXHIBIT INDEX*

Exhibit	Description	Manner of Filing
(10)X ‡	Credit Card Program Agreement dated October 22, 2012 among Target Corporation, Target Enterprise, Inc. and TD Bank USA, N.A.	Filed Electronically
(31)A	Certification of the Chief Executive Officer Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002	Filed Electronically
(31)B	Certification of the Chief Financial Officer Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002	Filed Electronically

‡ 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.

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