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GPS » Topics » CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS

This excerpt taken from the GPS 8-K filed May 18, 2006.

CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS

 

     Thirteen Weeks Ended  

($ in millions except per share amounts, shares in thousands)

    April 29, 2006     April 30, 2005  

Net sales

    $ 3,441     $ 3,626  

Cost of goods sold and occupancy expenses

      2,059       2,145  
                

Gross profit

      1,382       1,481  

Operating expenses

      1,009       1,016  

Interest expense

      10       23  

Interest income

      (31 )     (25 )
                

Earnings before income taxes

      394       467  

Income taxes

      152       176  
                

Net earnings

    $ 242     $ 291  
                

Weighted-average number of shares - basic

      852,739       888,920  

Weighted-average number of shares - diluted

      860,681       951,862  

Earnings per share - basic

    $ 0.28     $ 0.33  

Earnings per share - diluted

      0.28       0.31  

Number of store locations open at end of period

      3,070       3,010  

Total square footage at end of period (in millions)

      38.0       36.9  

"CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS" elsewhere:

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