Gap Inc: (NYSE: GPS)
$40.88
0.59 (1.46%)
Volume 4,335,354
May 14 04:02 PM ET
Zacks Rank: 2-Buy 
| #2 |
Income Statements
Annual Income Statement
Fiscal Year End for GAP INC falls in the month of January .
All items in Millions except EPS data.
| 01/31/13 | 01/31/12 | 01/31/11 | 01/31/10 | 01/31/09 | |
|---|---|---|---|---|---|
| Sales | 15,651 | 14,549 | 14,549 | 14,197 | 14,526 |
| Cost Of Goods | 9,480 | 9,275 | 0 | 8,473 | 9,079 |
| Gross Profit | 6,171 | 5,274 | 14,549 | 5,724 | 5,447 |
| Selling & Adminstrative & Depr. & Amort Expenses | 4,229 | 3,836 | 0 | 3,909 | 3,899 |
| Income After Depreciation & Amortization | 1,942 | 1,438 | 14,549 | 1,815 | 1,548 |
| Non-Operating Income | 6 | 5 | 0 | 7 | 37 |
| Interest Expense | 87 | 74 | 0 | 6 | 1 |
| Pretax Income | 1,861 | 1,369 | 1,369 | 1,816 | 1,584 |
| Income Taxes | 726 | 536 | 0 | 714 | 617 |
| Minority Interest | 0 | 0 | 0 | 0 | 0 |
| Investment Gains/Losses | 0 | 0 | 0 | 0 | 0 |
| Other Income/Charges | 0 | 0 | 0 | 0 | 0 |
| Income From Cont. Operations | 1,135 | 0 | 1,369 | 1,102 | 967 |
| Extras & Discontinued Operations | 0 | 0 | 0 | 0 | 0 |
| Net Income | 1,135 | 833 | 1,369 | 1,102 | 967 |
| Depreciation Footnote | 01/31/13 | 01/31/12 | 01/31/11 | 01/31/10 | 01/31/09 |
|---|---|---|---|---|---|
| Income Before Depreciation & Amortization | 2,425 | 1,944 | 14,549 | 2,388 | 2,116 |
| Depreciation & Amortization (Cash Flow) | 483 | 506 | 0 | 573 | 568 |
| Income After Depreciation & Amortization | 1,942 | 1,438 | 14,549 | 1,815 | 1,548 |
| Earnings Per Share Data | 01/31/13 | 01/31/12 | 01/31/11 | 01/31/10 | 01/31/09 |
|---|---|---|---|---|---|
| Average Shares | 485.00 | 533.00 | 641.00 | 699.00 | 719.00 |
| Diluted EPS Before Non-Recurring Items | 2.33 | 1.56 | 1.88 | 1.58 | 1.34 |
| Diluted Net EPS | 2.33 | 1.56 | 1.88 | 1.58 | 1.34 |
Quarterly Income Statement
Fiscal year end for GAP INC falls in the month of January .
All items in Millions except EPS data.
| 04/30/13 | 01/31/13 | 10/31/12 | 07/31/12 | 04/30/12 | |
|---|---|---|---|---|---|
| Sales | NA | 4,725.00 | 3,864.00 | 3,575.00 | 3,487.00 |
| Cost Of Goods | NA | 2,949.00 | 2,271.00 | 2,148.00 | 2,112.00 |
| Gross Profit | NA | 1,776.00 | 1,593.00 | 1,427.00 | 1,375.00 |
| SG&A, R&D, and Dept/Amort Expenses | 0.00 | 1,174.00 | 1,073.00 | 1,002.00 | 980.00 |
| Income After SG&A, R&D, and Dept/Amort Expenses | 0.00 | 602.00 | 520.00 | 425.00 | 395.00 |
| Non-Operating Income | NA | 2.00 | 1.00 | 2.00 | 1.00 |
| Interest Expense | NA | 20.00 | 22.00 | 22.00 | 23.00 |
| Pretax Income | NA | 584.00 | 499.00 | 405.00 | 373.00 |
| Income Taxes | NA | 233.00 | 191.00 | 162.00 | 140.00 |
| Minority Interest | NA | 0.00 | 0.00 | 0.00 | 0.00 |
| Investment Gains/Losses | NA | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income/Charges | NA | 0.00 | 0.00 | 0.00 | 0.00 |
| Income From Cont. Operations | NA | 351.00 | 308.00 | 243.00 | 233.00 |
| Extras & Discontinued Operations | NA | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income | NA | 351.00 | 308.00 | 243.00 | 233.00 |
| Earnings Per Share Data | 04/30/13 | 01/31/13 | 10/31/12 | 07/31/12 | 04/30/12 |
|---|---|---|---|---|---|
| Average Shares | NA | 479.00 | 488.00 | 491.00 | 494.00 |
| Diluted EPS Before Non-Recurring Items | NA | 0.73 | 0.63 | 0.49 | 0.47 |
| Diluted Net EPS | NA | 0.73 | 0.63 | 0.49 | 0.47 |
