Gap Inc
(GAP)
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Fiscal Year End Date: 01/31
| 01-2010 | 01-2009 | 01-2008 | 01-2007 | 01-2006 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 2,348,000 | 1,756,000 | 1,762,000 | 2,074,000 | 2,090,000 |
| Marketable Securities | 225,000 | N/A | 177,000 | 570,000 | 952,000 |
| Inventories | 1,477,000 | 1,506,000 | 1,575,000 | 1,796,000 | 1,696,000 |
| Other current assets | 614,000 | 743,000 | 572,000 | 589,000 | 501,000 |
| TOTAL | $4,664,000 | $4,005,000 | $4,086,000 | $5,029,000 | $5,239,000 |
| Non-Current Assets | |||||
| PPE Net | 2,628,000 | 2,933,000 | 3,267,000 | 3,197,000 | 3,246,000 |
| Other Non-Current Assets | 693,000 | 626,000 | 485,000 | 318,000 | 336,000 |
| TOTAL | $3,321,000 | $3,559,000 | $3,752,000 | $3,515,000 | $3,582,000 |
| Total Assets | $7,985,000 | $7,564,000 | $7,838,000 | $8,544,000 | $8,821,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | N/A | 50,000 | 138,000 | 325,000 | N/A |
| Accounts payable and accrued liabilities | 1,027,000 | 975,000 | 1,006,000 | 772,000 | 1,132,000 |
| Accrued Expenses | 1,063,000 | 1,076,000 | 1,259,000 | 1,159,000 | 725,000 |
| TOTAL | $2,131,000 | $2,158,000 | $2,433,000 | $2,272,000 | $1,942,000 |
| Non-Current Liabilities | |||||
| Long Term Debt | N/A | N/A | 50,000 | 188,000 | 513,000 |
| Other Non-Current Liabilities | 963,000 | 1,019,000 | 1,081,000 | 910,000 | 941,000 |
| TOTAL | $963,000 | $1,019,000 | $1,131,000 | $1,098,000 | $1,454,000 |
| Total Liabilities | $3,094,000 | $3,177,000 | $3,564,000 | $3,370,000 | $3,396,000 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 667,420 | 695,718 | 735,071 | 815,647 | 853,612 |
| Common Shares | 55,000 | 55,000 | 55,000 | 55,000 | 54,000 |
| Retained earnings | 10,815,000 | 9,947,000 | 9,223,000 | 8,646,000 | 8,133,000 |
| Other shareholders' equity | 155,000 | 123,000 | 125,000 | 77,000 | 46,000 |
| TOTAL | $4,891,000 | $4,387,000 | $4,274,000 | $5,174,000 | $5,425,000 |
| Total Liabilities And Equity | $7,985,000 | $7,564,000 | $7,838,000 | $8,544,000 | $8,821,000 |