Gap Inc
(GAP)
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Fiscal Year End Date: 01/31
| 01-1990 | 01-1989 | 01-1988 | 01-1987 | 01-1986 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 38,785 | 46,365 | 32,057 | 66,914 | 22,834 |
| Receivables | 5,793 | 5,902 | 8,901 | 4,423 | 4,600 |
| Inventories | 243,482 | 193,268 | 194,886 | 146,021 | 118,813 |
| Other current assets | 28,456 | 12,578 | 22,735 | 13,077 | 22,179 |
| TOTAL | $316,516 | $258,113 | $258,579 | $230,435 | $168,426 |
| Non-Current Assets | |||||
| PPE Net | 238,103 | 191,257 | 156,639 | 117,185 | 93,965 |
| Other Non-Current Assets | 24,864 | 31,778 | 19,013 | 16,242 | 9,323 |
| TOTAL | $262,967 | $223,035 | $175,652 | $133,427 | $103,288 |
| Total Assets | $579,483 | $481,148 | $434,231 | $363,862 | $271,714 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 2,500 | 2,000 | 1,500 | 1,500 | 657 |
| Accounts payable and accrued liabilities | 94,224 | 81,289 | 68,404 | 55,138 | 39,804 |
| Accrued Expenses | 75,235 | 53,182 | 46,646 | 41,283 | 31,436 |
| Other current liabilities | 715 | 702 | 883 | 826 | 0 |
| TOTAL | $187,377 | $151,903 | $128,591 | $119,281 | $89,208 |
| Non-Current Liabilities | |||||
| Long Term Debt | 17,500 | 20,000 | 12,000 | 13,500 | 15,331 |
| Other Non-Current Liabilities | 28,428 | 19,331 | 10,927 | 6,434 | 0 |
| TOTAL | $54,134 | $52,846 | $32,728 | $32,314 | $30,863 |
| Total Liabilities | $241,511 | $204,749 | $161,319 | $151,909 | $120,071 |
| Shareholders' Equity | |||||
| Common Shares | 1,880 | 1,857 | 1,793 | 1,778 | 878 |
| Retained earnings | 351,214 | 276,469 | 220,482 | 169,252 | 117,511 |
| Other shareholders' equity | -6,803 | 843 | 0 | 0 | 0 |
| TOTAL | $337,972 | $276,399 | $272,912 | $211,953 | $151,643 |
| Total Liabilities And Equity | $579,483 | $481,148 | $434,231 | $363,862 | $271,714 |