Gap Inc
(GAP)
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Fiscal Year End Date: 01/31
| 01-2015 | 01-2014 | 01-2013 | 01-2012 | 01-2011 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 1,515,000 | 1,510,000 | 1,460,000 | 1,885,000 | 1,561,000 |
| Marketable Securities | N/A | N/A | 50,000 | 0 | 100,000 |
| Inventories | 1,889,000 | 1,928,000 | 1,758,000 | 1,615,000 | 1,620,000 |
| Other current assets | 913,000 | 992,000 | 864,000 | 809,000 | 645,000 |
| TOTAL | $4,317,000 | $4,430,000 | $4,132,000 | $4,309,000 | $3,926,000 |
| Non-Current Assets | |||||
| PPE Net | 2,773,000 | 2,758,000 | 2,619,000 | 2,523,000 | 2,563,000 |
| Other Non-Current Assets | 600,000 | 661,000 | 719,000 | 590,000 | 576,000 |
| TOTAL | $3,373,000 | $3,419,000 | $3,338,000 | $3,113,000 | $3,139,000 |
| Total Assets | $7,690,000 | $7,849,000 | $7,470,000 | $7,422,000 | $7,065,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 21,000 | 25,000 | 0 | 59,000 | 3,000 |
| Accounts payable and accrued liabilities | 1,173,000 | 1,242,000 | 1,144,000 | 1,066,000 | 1,049,000 |
| Accrued Expenses | 1,020,000 | 1,142,000 | 1,092,000 | 998,000 | 993,000 |
| TOTAL | $2,234,000 | $2,445,000 | $2,344,000 | $2,128,000 | $2,095,000 |
| Non-Current Liabilities | |||||
| Long Term Debt | 1,332,000 | 1,369,000 | 1,246,000 | 1,606,000 | 0 |
| Other Non-Current Liabilities | 1,141,000 | 973,000 | 986,000 | 933,000 | 890,000 |
| TOTAL | $2,473,000 | $2,342,000 | $2,232,000 | $2,539,000 | $890,000 |
| Total Liabilities | $4,707,000 | $4,787,000 | $4,576,000 | $4,667,000 | $2,985,000 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 418,771 | 447,002 | 465,307 | 487,724 | 584,492 |
| Common Shares | 21,000 | 55,000 | 55,000 | 55,000 | 55,000 |
| Retained earnings | 2,797,000 | 14,218,000 | 13,259,000 | 12,364,000 | 11,767,000 |
| Other shareholders' equity | 165,000 | 135,000 | 181,000 | 229,000 | 185,000 |
| TOTAL | $2,983,000 | $3,062,000 | $2,894,000 | $2,755,000 | $4,080,000 |
| Total Liabilities And Equity | $7,690,000 | $7,849,000 | $7,470,000 | $7,422,000 | $7,065,000 |