Gap Inc
(GAP)
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Fiscal Year End Date: 01/31
| 01-2000 | 01-1999 | 01-1998 | 01-1997 | 01-1996 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 450,352 | 565,250 | 913,160 | 485,644 | 579,566 |
| Marketable Securities | N/A | 0 | 0 | 135,632 | 89,506 |
| Inventories | 1,462,045 | 1,056,440 | 733,170 | 578,765 | 482,575 |
| Other current assets | 285,393 | 250,130 | 184,610 | 129,214 | 128,398 |
| TOTAL | $2,197,790 | $1,871,820 | $1,830,940 | $1,329,255 | $1,280,045 |
| Non-Current Assets | |||||
| PPE Net | 2,715,315 | 1,876,370 | 1,365,240 | 1,135,720 | 957,752 |
| Investments And Advances | 0 | 0 | 0 | 36,138 | 30,370 |
| Intangibles | 275,651 | 0 | 0 | 0 | 0 |
| Other Non-Current Assets | 0 | 215,720 | 141,300 | 125,814 | 74,901 |
| TOTAL | $2,990,966 | $2,092,090 | $1,506,540 | $1,297,672 | $1,063,023 |
| Total Assets | $5,188,756 | $3,963,910 | $3,337,500 | $2,626,927 | $2,343,068 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 805,945 | 684,130 | 416,970 | 351,754 | 262,505 |
| Accrued Expenses | 751,710 | 655,770 | 389,410 | 282,494 | 194,426 |
| Other current liabilities | N/A | 0 | 16,760 | 8,792 | 6,904 |
| TOTAL | $1,752,879 | $1,553,100 | $991,540 | $774,896 | $551,744 |
| Non-Current Liabilities | |||||
| Long Term Debt | 784,925 | 496,450 | 496,040 | 0 | 0 |
| TOTAL | $1,202,832 | $837,130 | $761,960 | $197,561 | $150,851 |
| Total Liabilities | $2,955,711 | $2,390,240 | $1,753,510 | $972,457 | $702,595 |
| Shareholders' Equity | |||||
| Common Shares | 50,368 | 33,250 | 21,990 | 15,895 | 15,799 |
| Retained earnings | 4,172,796 | 3,121,360 | 2,392,750 | 1,938,352 | 1,569,347 |
| Other shareholders' equity | -29,609 | -44,600 | -53,430 | -52,826 | -57,866 |
| TOTAL | $2,233,045 | $1,573,670 | $1,583,980 | $1,654,470 | $1,640,473 |
| Total Liabilities And Equity | $5,188,756 | $3,963,910 | $3,337,490 | $2,626,927 | $2,343,068 |