Question
1. Provide the Direct URL address of each of 10-K reports at the SEC EDGAR website for each of the companies. Direct URL address of
1. Provide the Direct URL address of each of 10-K reports at the SEC EDGAR website for each of the companies.
Direct URL address of 10-K report at the SEC EDGAR website | |
The GAP, Inc. fiscal year ending January 28, 2023 | |
The TJX Companies, Inc. fiscal year ending January 28, 2023 |
2. Summarize the companys business operations as discussed in the beginning of the companys 10-K in Item 1 for each company. Provide the page number(s) for each of the 10-Ks you are using to support your response.
GAP Inc. | TJX Inc. | |
Page number(s) referencing | ||
Summarize the companys business operations |
3. Find and read the Report of Independent Registered Public Accounting firm in Item 8 of the 10-K.
GAP Inc. | TJX Companies Inc. | |
What page numbers is the Report of Independent Registered Public Accounting firm found? | ||
Who are the auditors? | ||
What is the nature of the opinion on both the financial statements and internal control? You can copy each of the sentences from the auditors report which provides the auditors opinion on the financial statements and internal control. | ||
Explain any audit critical matters that were discussed in the Report of Independent Registered Public Accounting firm. |
4. What are the total assets, the total liabilities, and the total equity using the audited financial statements for the fiscal year we are researching for this case for GAP Inc. and TJX Inc.
Total Assets | Total Liabilities | Total Equity | Financial Statement Name as stated in the 10-K | |
GAP Inc. Numbers are stated in: Millions | ||||
TJX Inc. Numbers are stated in: Millions
|
Compare and Contrast the size each of the total assets, total liabilities, and total equity. Include in your discussion how each of the companies are financing the company. You need to discuss each of the specific categories in detail.
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