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Gap (GPS)
Analysis
Data
Financials
 
 
Balance Sheet    (USD)
Annual | Quarterly
QUARTER ENDING older 31-JUL
2008		 31-OCT
2008		 31-JAN
2009		 30-APR
2009		 31-JUL
2009		 newer
Cash & Equivalents 1.64B 1.52B 1.76B 1.73B 2.05B
Short Term Investments 74.0M 75.0M 0 0 100M
Accounts Receivable 0 0 0 0 0
Inventories 1.70B 2.22B 1.51B 1.39B 1.47B
Pre-paid Expenses 0 0 0 0 0
Deferred Tax Assets 0 0 0 0 0
Other Current Assets 693M 740M 743M 647M 651M
Total Current Assets 4.11B 4.56B 4.00B 3.77B 4.28B
Property, Plant & Equipment 3.13B 3.02B 2.93B 2.82B 2.77B
Goodwill & Intangibles 0 0 0 0 0
Other Long-term Assets 467M 613M 626M 632M 654M
Total Long-Term Assets 3.60B 3.63B 3.56B 3.45B 3.43B
Total Assets 7.70B 8.19B 7.56B 7.22B 7.71B
Accounts Payable 1.23B 1.58B 975M 812M 1.04B
Accrued Expenses 1.01B 1.05B 1.08B 0 0
Short Term Debt 188M 188M 50.0M 0 0
Other Current Liabilities 10.0M 25.0M 57.0M 9.00M 10.0M
Total Current Liabilities 2.44B 2.84B 2.16B 1.69B 1.97B
Long Term Debt 0 0 0 0 0
Capital Lease Obligations 0 0 0 0 0
Deferred Income Tax 0 0 0 0 0
Other Long-term Liabilities 1.04B 1.02B 1.02B 996M 989M
Total Long-term Liabilities 1.04B 1.02B 1.02B 996M 989M
Minority Interest 0 0 0 0 0
Total Liabilities 3.48B 3.86B 3.18B 2.68B 2.96B
Preferred Stock 0 0 0 0 0
Common Par 55.0M 55.0M 55.0M 55.0M 0
Additional Paid-In Capital 2.85B 2.88B 2.90B 2.89B 0
Retained Earnings 9.58B 9.77B 9.95B 10.1B 0
Treasury Stock -8.40B -8.49B -8.63B -8.63B 0
Other Equity 142M 116M 123M 116M 4.75B
Total Shareholder's Equity 4.22B 4.33B 4.39B 4.54B 4.75B
 
 
 
 
 
Data Sources:
Market and financial statement data provided by NASDAQ, BATS Exchange, SEC and Xignite Inc. Industry and operating metrics collected from company filings via EDGAR online. For more information on sources and calculations click here.
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