The Gap, Inc.

(NYSE:GPS)

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Quarterly Data
Annual Data
Note: All numbers in thousands

	Oct 31, 2009	Jul 31, 2009	Apr 30, 2009	Jan 31, 2009
Operating revenue
Total Revenue	3,589,000	3,245,000	3,127,000	4,082,000
Operating Revenue	3,589,000	3,245,000	3,127,000	4,082,000
Adjustments To Revenue	—	—	—	—
Cost Of Sales	1,918,000	1,816,000	1,745,000	2,693,000
Cost Of Sales With Depreciation	2,065,000	1,957,000	1,888,000	2,693,000
Gross Operating Profit	1,671,000	1,429,000	1,382,000	1,389,000
Operating Expenses
Research And Development Expenses	—	—	—	—
Selling General And Administrative Expenses	1,024,000	913,000	886,000	—
Advertising Expenses	—	—	—	—
Operating Income Before Depreciation	647,000	516,000	496,000	1,389,000
Operating Income	500,000	375,000	353,000	398,000
Depreciation	147,000	141,000	143,000	146,000
Depreciation Unreconciled	—	—	—	146,000
Amortization	—	—	—	—
Amortization Of Intangibles	—	—	—	—
Operating Income After Depreciation	500,000	375,000	353,000	1,243,000
Non Operating Expenses
Interest Expense	1,000	1,000	2,000	—
Pre Tax Income	500,000	376,000	353,000	401,000
Income Taxes	193,000	148,000	138,000	158,000
Minority Interest	—	—	—	—
Income Before Income Taxes	500,000	376,000	353,000	401,000
Net Income From Continuing Operations	307,000	228,000	215,000	243,000
Net Income From Discontinued Operations	—	—	—	—
Net Income From Total Operations	307,000	228,000	215,000	243,000
Non Recurring Events
Extraordinary Income Losses	—	—	—	—
Income From Cummulated Effect Of Accounting Changes	—	—	—	—
Income From Tax Loss Carryforward	—	—	—	—
Other Gains And Losses	—	—	—	—
Total Net Income	307,000	228,000	215,000	243,000
Normalized Income	307,000	228,000	215,000	243,000
NetIncome Available For Common	307,000	228,000	215,000	243,000
Preferred Dividends	—	—	—	—
Excise Taxes	—	—	—	—

	Jan 31, 2009	Jan 31, 2008	Jan 31, 2007	Jan 31, 2006
Operating revenue
Total Revenue	14,526,000	15,763,000	15,943,000	16,023,000
Operating Revenue	14,526,000	15,763,000	15,943,000	16,023,000
Adjustments To Revenue	—	—	—	—
Cost Of Sales	8,511,000	9,524,000	9,764,000	9,529,000
Cost Of Sales With Depreciation	9,079,000	10,071,000	10,294,000	10,154,000
Gross Operating Profit	6,015,000	6,239,000	6,179,000	6,494,000
Operating Expenses
Research And Development Expenses	—	—	—	—
Selling General And Administrative Expenses	3,899,000	4,377,000	4,475,000	4,124,000
Advertising Expenses	—	—	—	—
Operating Income Before Depreciation	2,116,000	1,862,000	1,704,000	2,370,000
Operating Income	1,548,000	—	—	—
Depreciation	568,000	547,000	530,000	625,000
Depreciation Unreconciled	—	—	—	—
Amortization	—	—	—	—
Amortization Of Intangibles	—	—	—	—
Operating Income After Depreciation	1,548,000	1,315,000	1,174,000	1,745,000
Non Operating Expenses
Interest Expense	1,000	26,000	41,000	45,000
Pre Tax Income	1,584,000	1,406,000	1,264,000	1,793,000
Income Taxes	617,000	539,000	486,000	680,000
Minority Interest	—	—	—	—
Income Before Income Taxes	1,584,000	1,406,000	1,264,000	1,793,000
Net Income From Continuing Operations	967,000	867,000	778,000	1,113,000
Net Income From Discontinued Operations	—	-34,000	—	—
Net Income From Total Operations	967,000	833,000	778,000	1,113,000
Non Recurring Events
Extraordinary Income Losses	—	—	—	—
Income From Cummulated Effect Of Accounting Changes	—	—	—	—
Income From Tax Loss Carryforward	—	—	—	—
Other Gains And Losses	—	—	—	—
Total Net Income	967,000	833,000	778,000	1,113,000
Normalized Income	967,000	867,000	778,000	1,113,000
NetIncome Available For Common	967,000	867,000	778,000	1,113,000
Preferred Dividends	—	—	—	—
Excise Taxes	—	—	—	—

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