Gap Inc
(GAP)
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Fiscal Year End Date: 01/31
| 01-2005 | 01-2004 | 01-2003 | 01-2002 | 01-2001 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 3,260,000 | 3,612,000 | 3,076,000 | 1,035,749 | 408,794 |
| Marketable Securities | 817,000 | 1,073,000 | 313,000 | N/A | N/A |
| Inventories | 1,814,000 | 1,704,000 | 2,048,000 | 1,768,613 | 1,904,153 |
| Other current assets | 413,000 | 314,000 | 303,000 | 331,685 | 335,103 |
| TOTAL | $6,304,000 | $6,703,000 | $5,740,000 | $3,136,047 | $2,648,050 |
| Non-Current Assets | |||||
| PPE Net | 3,376,000 | 3,626,000 | 3,777,000 | 4,161,290 | 4,007,685 |
| Intangibles | 0 | 0 | 0 | 385,486 | 357,173 |
| Other Non-Current Assets | 368,000 | 384,000 | 385,000 | 0 | 0 |
| TOTAL | $3,744,000 | $4,010,000 | $4,162,000 | $4,546,776 | $4,364,858 |
| Total Assets | $10,048,000 | $10,713,000 | $9,902,000 | $7,682,823 | $7,012,908 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | N/A | 283,000 | 500,000 | N/A | 250,000 |
| Accounts payable and accrued liabilities | 1,240,000 | 1,178,000 | 1,159,000 | 1,196,614 | 1,067,207 |
| Accrued Expenses | 924,000 | 906,000 | 874,000 | 874,977 | 702,033 |
| TOTAL | $2,242,000 | $2,547,000 | $2,726,000 | $2,113,480 | $2,799,144 |
| Non-Current Liabilities | |||||
| Long Term Debt | 513,000 | 1,107,000 | 1,516,000 | 1,961,397 | 780,246 |
| Other Non-Current Liabilities | 2,357,000 | 2,411,000 | 2,001,000 | 0 | 0 |
| TOTAL | $2,870,000 | $3,518,000 | $3,517,000 | $2,559,762 | $1,285,525 |
| Total Liabilities | $5,112,000 | $6,065,000 | $6,243,000 | $4,673,242 | $4,084,669 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 858,529 | 898,095 | 889,165 | 866,759 | N/A |
| Common Shares | 49,000 | 49,000 | 48,000 | 47,430 | 46,961 |
| Retained earnings | 7,181,000 | 6,110,000 | 5,290,000 | 4,890,375 | 4,974,773 |
| Other shareholders' equity | 40,000 | 18,000 | -29,000 | -68,632 | -32,462 |
| TOTAL | $4,936,000 | $4,648,000 | $3,659,000 | $3,009,581 | $2,928,239 |
| Total Liabilities And Equity | $10,048,000 | $10,713,000 | $9,902,000 | $7,682,823 | $7,012,908 |