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GPS » Topics » Lease Incentives and Other Long-Term Liabilities

These excerpts taken from the GPS 10-K filed Mar 27, 2009.

Lease Incentives and Other Long-Term Liabilities

Lease incentives and other long-term liabilities consist of the following:

 

($ in millions)    January 31,
2009		    February 2,
2008

Deferred rent and tenant allowances

    $ 772    $ 832

Long-term tax-related liabilities

      174      173

Asset retirement obligations

      33      29

Deferred compensation plan liabilities

      18      25

Derivative financial instruments

      11      6

Other

      11      16
             

Lease incentives and other long-term liabilities

    $ 1,019    $ 1,081
             

The activity related to asset retirement obligations was not material for fiscal 2008 and includes fluctuations in foreign currency rates.

Lease Incentives and Other Long-Term Liabilities

SIZE="2">Lease incentives and other long-term liabilities consist of the following:

 


























































































($ in millions)  January 31,
2009		  February 2,
2008

Deferred rent and tenant allowances

  $772  $832

Long-term tax-related liabilities

   174   173

Asset retirement obligations

   33   29

Deferred compensation plan liabilities

   18   25

Derivative financial instruments

   11   6

Other

   11   16
        

Lease incentives and other long-term liabilities

  $1,019  $1,081
        

The activity related to asset retirement obligations was not material for fiscal 2008 and includes fluctuations in foreign
currency rates.

This excerpt taken from the GPS 10-K filed Mar 28, 2008.

Lease Incentives and Other Long-Term Liabilities

Lease incentives and other long-term liabilities consist of the following:

 

($ in millions)    February 2,
2008		    February 3,
2007

Deferred rent and tenant allowances

    $ 832    $ 836

Long-term tax-related liabilities

      173      13

Asset retirement obligations

      29      25

Other long-term liabilities

      47      36
             

Lease incentives and other long-term liabilities

    $ 1,081    $ 910
             

The activity related to asset retirement obligations was not material for fiscal 2007 and includes fluctuations in foreign currency rates.

EXCERPTS ON THIS PAGE:

10-K (2 sections)
Mar 27, 2009
10-K
Mar 28, 2008

RELATED TOPICS for GPS:

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