Gap Inc
(GAP)
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Fiscal Year End Date: 01/31
| 07-2024 | 04-2024 | 01-2024 | 10-2023 | 07-2023 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 1,900,000 | 1,532,000 | 1,873,000 | 1,351,000 | 1,350,000 |
| Marketable Securities | 246,000 | 199,000 | N/A | 0 | N/A |
| Inventories | 2,107,000 | 1,952,000 | 1,995,000 | 2,377,000 | 2,226,000 |
| Other current assets | 556,000 | 514,000 | 527,000 | 646,000 | 663,000 |
| TOTAL | $4,809,000 | $4,197,000 | $4,395,000 | $4,374,000 | $4,239,000 |
| Non-Current Assets | |||||
| PPE Net | 2,525,000 | 2,528,000 | 2,566,000 | 2,552,000 | 2,595,000 |
| Other Non-Current Assets | 4,175,000 | 4,183,000 | 4,083,000 | 4,126,000 | 4,016,000 |
| TOTAL | $6,700,000 | $6,711,000 | $6,649,000 | $6,678,000 | $6,611,000 |
| Total Assets | $11,509,000 | $10,908,000 | $11,044,000 | $11,052,000 | $10,850,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 1,522,000 | 1,196,000 | 1,349,000 | 1,433,000 | 1,406,000 |
| Accrued Expenses | 1,029,000 | 942,000 | 1,108,000 | 1,078,000 | 1,007,000 |
| TOTAL | $3,224,000 | $2,806,000 | $3,096,000 | $3,139,000 | $3,007,000 |
| Non-Current Liabilities | |||||
| Long Term Debt | 1,489,000 | 1,489,000 | 1,488,000 | 1,488,000 | 1,637,000 |
| Other Non-Current Liabilities | 3,895,000 | 3,906,000 | 3,865,000 | 3,965,000 | 3,943,000 |
| TOTAL | $5,384,000 | $5,395,000 | $5,353,000 | $5,453,000 | $5,580,000 |
| Total Liabilities | $8,608,000 | $8,201,000 | $8,449,000 | $8,592,000 | $8,587,000 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 376,317 | 375,067 | 373,513 | 370,833 | 369,881 |
| Common Shares | 19,000 | 19,000 | 19,000 | 18,000 | 18,000 |
| Retained earnings | 2,672,000 | 2,522,000 | 2,420,000 | 2,291,000 | 2,128,000 |
| Other shareholders' equity | 51,000 | 47,000 | 43,000 | 58,000 | 44,000 |
| TOTAL | $2,901,000 | $2,707,000 | $2,595,000 | $2,460,000 | $2,263,000 |
| Total Liabilities And Equity | $11,509,000 | $10,908,000 | $11,044,000 | $11,052,000 | $10,850,000 |