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GAP INC   FYE=1 (January)

Annual - Income Statement - Company Specific

Fiscal period2021202020192018201720162015201420132012
Period End Date1/31/20211/31/20201/31/20191/31/20181/31/20171/31/20161/31/20151/31/20141/31/20131/31/2012
Net Sales13,800.0016,383.0016,580.0015,855.0015,516.0015,797.0016,435.0016,148.0015,651.0014,549.00
Total Revenues13,800.0016,383.0016,580.0015,855.0015,516.0015,797.0016,435.0016,148.0015,651.0014,549.00
Cost of goods sold and occupancy expenses9,095.0010,250.0010,258.009,789.009,876.0010,077.0010,146.009,855.009,480.009,275.00
Gross Profit4,705.006,133.006,322.006,066.005,640.005,720.006,289.006,293.006,171.005,274.00
Operating expenses(5,567.00)(5,559.00)(4,960.00)(4,587.00)(4,449.00)(4,196.00)(4,206.00)(4,144.00)(4,229.00)(3,836.00)
Operating Income / (Loss)(862.00)574.001,362.001,479.001,191.001,524.002,083.002,149.001,942.001,438.00
Interest expense192.0076.0073.0074.0075.0059.0075.0061.0087.0074.00
Interest income10.0030.0033.0019.008.006.005.005.006.005.00
Loss on early retirement of debt(58.00)------------------
Income (loss) before income taxes(1,102.00)528.001,322.001,424.001,124.001,471.002,013.002,093.001,861.001,369.00
Income taxes(437.00)177.00319.00576.00448.00551.00751.00813.00726.00536.00
Current: Federal(337.00)177.00164.00415.00405.00418.00547.00616.00617.00419.00
Deferred: Federal(94.00)(58.00)55.0055.00(41.00)99.0070.0076.00(37.00)14.00
Deferred Foreign13.00(3.00)(1.00)11.00(8.00)(10.00)(1.00)(7.00)6.00(19.00)
Current: State(21.00)37.0041.0051.0047.0025.0061.0065.0056.0037.00
Current Foreign58.0044.0049.0049.0050.007.0068.0063.0090.0091.00
Deferred: State(56.00)(20.00)11.00(5.00)(5.00)12.006.000.00(6.00)(6.00)
Income (loss) from Continuing Operations--------------------
Loss from discontinued operation--------------------
Income (loss) applicable to common shares(665.00)351.001,003.00848.00676.00920.001,262.001,280.001,135.00833.00
Earnings from continuing operations (BASIC)--------------------
Loss from discontinued operation--------------------
Earnings per share-Basic(1.78)0.932.612.161.692.242.902.782.351.57
Earnings from continuing operations (DILUTED)--------------------
Loss from discontinued operation--------------------
Earnings Per Share-Diluted(1.78)0.932.592.141.692.232.872.742.331.56
Weighted Average Shares Outstanding (Basic)374.00376.00385.00393.00399.00411.00435.00461.00482.00529.00
Weighted Average Shares Outstanding (Diluted)374.00378.00388.00396.00400.00413.00440.00467.00488.00533.00