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20.71-0.20 / -0.96%
Gap Inc (NYSE:GPS)
Income Statement | Balance Sheet | Cash Flow Statement
Quarterly Statement | Show Annual
| All amounts in millions except per share amounts. | Q3-2009 10/2009 |
Q2-2009 07/2009 |
Q1-2009 04/2009 |
Q4-2009 01/2009 |
|---|---|---|---|---|
| Operating Revenue | 3,589.00 | 3,245.00 | 3,127.00 | 4,082.00 |
| Total Revenue | 3,589.00 | 3,245.00 | 3,127.00 | 4,082.00 |
| Adjustment to Revenue | 0.00 | 0.00 | 0.00 | 0.00 |
| Cost of Sales | 1,918.00 | 1,816.00 | 1,745.00 | 2,547.00 |
| Cost of Sales with Depreciation | 2,065.00 | 1,957.00 | 1,888.00 | 2,693.00 |
| Gross Margin | 1,671.00 | 1,429.00 | 0.00 | 1,389.00 |
| Gross Operating Profit | 1,671.00 | 1,429.00 | 1,382.00 | 1,535.00 |
| R&D | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 1,024.00 | 913.00 | 886.00 | 991.00 |
| Advertising | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Profit | 500.00 | 375.00 | 353.00 | 1,548.00 |
| Operating Profit before Depreciation (EBITDA) | 647.00 | 516.00 | 496.00 | 544.00 |
| Depreciation | 147.00 | 141.00 | 143.00 | 146.00 |
| Depreciation Unreconciled | 0.00 | 0.00 | 0.00 | 0.00 |
| Amortization | 0.00 | 0.00 | 0.00 | 0.00 |
| Amortization of Intangibles | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Income After Depreciation | 500.00 | 375.00 | 353.00 | 398.00 |
| Interest Income | 1.00 | 2.00 | 2.00 | 4.00 |
| Earnings from Equity Interest | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income, Net | 0.00 | 0.00 | 0.00 | 0.00 |
| Income Acquired in Process R&D | 0.00 | 0.00 | 0.00 | 0.00 |
| Interest Restructuring and M&A | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Special Charges | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income Avail for Interest Expense (EBIT) | 501.00 | 377.00 | 355.00 | 402.00 |
| Interest Expense | 1.00 | 1.00 | 2.00 | 1.00 |
| Income Before Tax (EBT) | 500.00 | 376.00 | 353.00 | 401.00 |
| Income Taxes | 193.00 | 148.00 | 138.00 | 158.00 |
| Minority Interest | 0.00 | 0.00 | 0.00 | 0.00 |
| Preferred Securities of Subsidiary Trust | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income from Continuing Operations | 307.00 | 228.00 | 215.00 | 243.00 |
| Net Income from Discontinued Ops. | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income from Total Operations | 307.00 | 228.00 | 215.00 | 243.00 |
| Extraordinary Income/Losses | 0.00 | 0.00 | 0.00 | 0.00 |
| Income from Cum. Effect of Acct Chg | 0.00 | 0.00 | 0.00 | 0.00 |
| Income from Tax Loss Carryforward | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Gains (Losses) | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Net Income | 307.00 | 228.00 | 215.00 | 243.00 |
| Normalized Income | 307.00 | 228.00 | 215.00 | 243.00 |
| Net Income Available for Common | 307.00 | 228.00 | 215.00 | 243.00 |
| Preferred Dividends | 0.00 | 0.00 | 0.00 | 0.00 |
| Excise Taxes | 0.00 | 0.00 | 0.00 | 0.00 |
| Per Share Data | ||||
| Basic EPS from Continuing Ops. | 0.44 | 0.33 | 0.31 | 0.34 |
| Basic EPS from Discontinued Ops. | 0.00 | 0.00 | 0.00 | 0.00 |
| Basic EPS from Total Operations | 0.44 | 0.33 | 0.31 | 0.34 |
| Basic EPS from Extraordinary Inc. | 0.00 | 0.00 | 0.00 | 0.00 |
| Basic EPS from Cum Effect of Accounting Chg | 0.00 | 0.00 | 0.00 | 0.00 |
| Basic EPS from Other Gains (Losses) | 0.00 | 0.00 | 0.00 | 0.00 |
| Basic EPS Total | 0.44 | 0.33 | 0.31 | 0.34 |
| Basic Normalized Net Income/Share | 0.44 | 0.33 | 0.31 | 0.34 |
| Diluted EPS from Continuing Ops. | 0.44 | 0.33 | 0.31 | 0.34 |
| Diluted EPS from Discontinued Ops. | 0.00 | 0.00 | 0.00 | 0.00 |
| Diluted EPS from Total Operations | 0.44 | 0.33 | 0.31 | 0.34 |
| Diluted EPS from Extraordinary Inc. | 0.00 | 0.00 | 0.00 | 0.00 |
| Diluted EPS from Cum Effect of Accounting Chg | 0.00 | 0.00 | 0.00 | 0.00 |
| Diluted EPS from Other Gains (Losses) | 0.00 | 0.00 | 0.00 | 0.00 |
| Diluted EPS Total | 0.44 | 0.33 | 0.31 | 0.34 |
| Diluted Normalized Net Income/Share | 0.44 | 0.33 | 0.31 | 0.34 |
| Dividends Paid per Share | 0.09 | 0.09 | 0.09 | 0.09 |
| Additional Data | ||||
| Basic Weighted Shares Outstanding | 698.00 | 697.00 | 695.00 | 716.00 |
| Diluted Weighted Shares Outstanding | 704.00 | 700.00 | 697.00 | 719.00 |
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