Gap Inc
(GAP)
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Fiscal Year End Date: 01/31
| 01-1995 | 01-1994 | 01-1993 | 01-1992 | 01-1991 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 414,487 | 460,332 | 243,302 | 192,585 | 66,716 |
| Marketable Securities | 173,543 | 83,497 | 0 | 0 | 0 |
| Receivables | 0 | 15,225 | 9,886 | 7,962 | 9,609 |
| Inventories | 370,638 | 331,155 | 365,692 | 313,899 | 247,462 |
| Other current assets | 97,019 | 66,229 | 71,897 | 51,402 | 41,268 |
| TOTAL | $1,055,687 | $956,438 | $690,777 | $565,848 | $365,055 |
| Non-Current Assets | |||||
| PPE Net | 828,777 | 740,422 | 650,368 | 547,740 | 383,548 |
| Investments And Advances | 32,097 | 0 | 0 | 0 | 0 |
| Other Non-Current Assets | 87,683 | 66,257 | 38,103 | 33,826 | 28,297 |
| TOTAL | $948,557 | $806,679 | $688,471 | $581,566 | $411,845 |
| Total Assets | $2,004,244 | $1,763,117 | $1,379,248 | $1,147,414 | $776,900 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 0 | 0 | 0 | 2,500 | 12,500 |
| Accounts payable and accrued liabilities | 263,724 | 216,664 | 193,375 | 158,317 | 115,282 |
| Accrued Expenses | 185,375 | 163,350 | 128,301 | 135,333 | 102,341 |
| Other current liabilities | 7,127 | 4,196 | 2,828 | 2,057 | 689 |
| TOTAL | $499,860 | $462,244 | $335,128 | $330,311 | $263,537 |
| Non-Current Liabilities | |||||
| Long Term Debt | 0 | 75,000 | 75,000 | 77,500 | 5,000 |
| Other Non-Current Liabilities | 0 | 11,353 | 17,496 | 16,773 | 31,440 |
| TOTAL | $129,152 | $174,398 | $156,281 | $139,315 | $47,630 |
| Total Liabilities | $629,012 | $636,642 | $491,409 | $469,626 | $311,167 |
| Shareholders' Equity | |||||
| Common Shares | 7,849 | 7,787 | 7,733 | 7,650 | 3,793 |
| Retained earnings | 1,282,301 | 1,026,836 | 821,453 | 654,858 | 466,111 |
| Other shareholders' equity | -62,331 | -56,803 | -59,423 | -17,403 | -8,148 |
| TOTAL | $1,375,232 | $1,126,475 | $887,839 | $677,788 | $465,733 |
| Total Liabilities And Equity | $2,004,244 | $1,763,117 | $1,379,248 | $1,147,414 | $776,900 |