GAP Inc.

(NYSE:GPS)

View:
Quarterly Data
Annual Data
Note: All numbers in thousands

	Oct 31, 2008	Jul 31, 2008	Apr 30, 2008	Jan 31, 2008
Operating revenue
Total Revenue	3,561,000	3,499,000	3,384,000	4,675,000
Operating Revenue	3,561,000	3,499,000	3,384,000	4,675,000
Adjustments To Revenue	—	—	—	—
Cost Of Sales	2,042,000	2,019,000	1,903,000	2,909,000
Cost Of Sales With Depreciation	2,183,000	2,161,000	2,042,000	3,049,000
Gross Operating Profit	1,519,000	1,480,000	1,481,000	1,766,000
Operating Expenses
Research And Development Expenses	—	—	—	—
Selling General And Administrative Expenses	984,000	965,000	959,000	1,208,000
Advertising Expenses	—	—	—	—
Operating Income Before Depreciation	535,000	515,000	522,000	558,000
Operating Income	—	—	—	—
Depreciation	141,000	142,000	139,000	140,000
Depreciation Unreconciled	—	—	—	—
Amortization	—	—	—	—
Amortization Of Intangibles	—	—	—	—
Operating Income After Depreciation	394,000	373,000	383,000	418,000
Non Operating Expenses
Interest Expense	5,000	6,000	—	5,000
Pre Tax Income	398,000	377,000	408,000	433,000
Income Taxes	152,000	148,000	159,000	168,000
Minority Interest	—	—	—	—
Income Before Income Taxes	398,000	377,000	408,000	433,000
Net Income From Continuing Operations	246,000	229,000	249,000	265,000
Net Income From Discontinued Operations	—	—	—	—
Net Income From Total Operations	246,000	229,000	249,000	265,000
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	246,000	229,000	249,000	265,000
Normalized Income	246,000	229,000	249,000	265,000
NetIncome Available For Common	246,000	229,000	249,000	265,000
Preferred Dividends	—	—	—	—
Excise Taxes	—	—	—	—

	Jan 31, 2008	Jan 31, 2007	Jan 31, 2006	Jan 31, 2005
Operating revenue
Total Revenue	15,763,000	15,943,000	16,023,000	16,267,000
Operating Revenue	15,763,000	15,943,000	16,023,000	16,267,000
Adjustments To Revenue	—	—	—	—
Cost Of Sales	9,524,000	9,764,000	9,529,000	9,266,000
Cost Of Sales With Depreciation	10,071,000	10,294,000	10,154,000	9,886,000
Gross Operating Profit	6,239,000	6,179,000	6,494,000	7,001,000
Operating Expenses
Research And Development Expenses	—	—	—	—
Selling General And Administrative Expenses	4,377,000	4,475,000	4,124,000	4,296,000
Advertising Expenses	—	—	—	—
Operating Income Before Depreciation	1,862,000	1,704,000	2,370,000	2,705,000
Operating Income	—	—	—	—
Depreciation	547,000	530,000	625,000	620,000
Depreciation Unreconciled	—	—	—	—
Amortization	—	—	—	—
Amortization Of Intangibles	—	—	—	—
Operating Income After Depreciation	1,315,000	1,174,000	1,745,000	2,085,000
Non Operating Expenses
Interest Expense	26,000	41,000	45,000	167,000
Pre Tax Income	1,406,000	1,264,000	1,793,000	1,872,000
Income Taxes	539,000	486,000	680,000	722,000
Minority Interest	—	—	—	—
Income Before Income Taxes	1,406,000	1,264,000	1,793,000	1,872,000
Net Income From Continuing Operations	867,000	778,000	1,113,000	1,150,000
Net Income From Discontinued Operations	-34,000	—	—	—
Net Income From Total Operations	833,000	778,000	1,113,000	1,150,000
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	833,000	778,000	1,113,000	1,150,000
Normalized Income	867,000	778,000	1,113,000	1,255,000
NetIncome Available For Common	867,000	778,000	1,113,000	1,150,000
Preferred Dividends	—	—	—	—
Excise Taxes	—	—	—	—