The Gap, Inc. (GPS) - Quarterly Income Statement

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24.55 (USD) • At close August 21, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) USD.

	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4	2005 Q3	2005 Q2	2005 Q1	2004 Q4	2004 Q3	2004 Q2	2004 Q1	2003 Q4	2003 Q3	2003 Q2	2003 Q1	2002 Q4	2002 Q3	2002 Q2	2002 Q1	2001 Q4	2001 Q3	2001 Q2	2001 Q1	2000 Q4	2000 Q3	2000 Q2	2000 Q1	1999 Q4	1999 Q3	1999 Q2	1999 Q1	1998 Q4	1998 Q3	1998 Q2	1998 Q1	1997 Q4	1997 Q3	1997 Q2	1997 Q1	1996 Q4	1996 Q3	1996 Q2	1996 Q1	1995 Q4	1995 Q3	1995 Q2	1995 Q1	1994 Q4	1994 Q3	1994 Q2	1994 Q1	1993 Q4	1993 Q3	1993 Q2	1993 Q1	1992 Q4	1992 Q3	1992 Q2	1992 Q1	1991 Q4	1991 Q3	1991 Q2	1991 Q1	1990 Q4	1990 Q3	1990 Q2	1990 Q1	1989 Q4	1989 Q3	1989 Q2	1989 Q1	1988 Q4	1988 Q3	1988 Q2	1988 Q1	1987 Q4	1987 Q3	1987 Q2	1987 Q1	1986 Q4	1986 Q3	1986 Q2	1986 Q1	1985 Q4	1985 Q3
Revenue Numbers are in millions	3,720	3,388	4,298	3,767	3,548	3,276	4,243	4,039	3,857	3,477	4,525	3,943	4,211	3,991	4,424	3,994	3,275	2,107	4,674	3,998	4,005	3,706	4,623	4,089	4,085	3,783	4,778	3,838	3,799	3,440	4,429	3,798	3,851	3,438	4,385	3,857	3,898	3,657	4,708	3,972	3,981	3,774	4,575	3,976	3,868	3,729	4,725	3,864	3,575	3,487	4,283	3,585	3,386	3,295	4,364	3,654	3,317	3,329	4,236	3,589	3,245	3,127	4,082	3,561	3,499	3,384	4,675	3,854	3,685	3,558	4,930	3,856	3,716	3,441	4,821	3,860	3,716	3,626	4,898	3,980	3,721	3,668	4,886.474	3,929.456	3,685.299	3,352.771	4,650.604	3,644.956	3,268.309	2,890.84	4,089.625	3,333.373	3,245.219	3,179.656	4,579.088	3,414.668	2,947.714	2,731.99	3,858.9	3,045.4	2,453.3	2,277.7	3,029.9	2,399.9	1,905	1,719.7	2,165.5	1,765.9	1,345.2	1,231.2	1,667.9	1,383	1,120.3	1,113.2	1,522.2	1,155.9	868.5	848.7	1,209.8	988.3	773.1	751.7	1,060.3	898.7	693.2	643.6	930.2	827.2	614.1	588.9	803.5	702.1	523.1	490.3	624.7	501.7	405	402.4	545.1	405.6	325.9	309.9	423.7	322.8	264.3	241.3	359.6	273.6	217.8	211.1	298.5	224.8	164.8	160	223.5	187.4
Cost of Revenue Numbers are in millions	2,137	1,989	2,631	2,211	2,215	2,062	2,819	2,530	2,527	2,381	3,002	2,282	2,388	2,361	2,756	2,374	2,126	1,839	3,000	2,439	2,449	2,362	2,978	2,466	2,458	2,356	3,019	2,313	2,320	2,137	2,928	2,305	2,414	2,229	2,945	2,417	2,440	2,275	3,050	2,376	2,412	2,308	2,982	2,387	2,301	2,185	2,949	2,271	2,148	2,112	2,878	2,271	2,135	1,991	2,695	2,149	2,003	1,928	2,563	2,065	1,957	1,888	2,693	2,183	2,161	2,042	3,049	2,407	2,421	2,204	3,327	2,415	2,493	2,059	3,180	2,497	2,331	2,145	3,093	2,413	2,290	2,089	3,048.866	2,402.027	2,359.588	2,075.519	3,022.675	2,329.347	2,177.774	2,011.762	3,063.036	2,382.734	2,204.137	2,054.482	2,835.983	2,004.561	1,698.644	1,469.889	2,122.8	1,634.5	1,342.6	1,239.2	1,686	1,292.1	1,057.5	956.2	1,229.5	982.3	813.3	732.5	969.7	787.1	666.8	646.7	895.9	646.3	559.2	522.7	726.7	566.8	466	423.1	607.8	521.8	458.5	392	595.7	505.7	384.2	356.1	467.5	404.7	324.8	289.7	372.3	290	260.1	257.4	350.2	239	215.9	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Gross Profit Numbers are in millions	1,583	1,399	1,667	1,556	1,333	1,214	1,424	1,509	1,330	1,096	1,523	1,661	1,823	1,630	1,668	1,620	1,149	268	1,674	1,559	1,556	1,344	1,645	1,623	1,627	1,427	1,759	1,525	1,479	1,303	1,501	1,493	1,437	1,209	1,440	1,440	1,458	1,382	1,658	1,596	1,569	1,466	1,593	1,589	1,567	1,544	1,776	1,593	1,427	1,375	1,405	1,314	1,251	1,304	1,669	1,505	1,314	1,401	1,673	1,524	1,288	1,239	1,389	1,378	1,338	1,342	1,626	1,447	1,264	1,354	1,603	1,441	1,223	1,382	1,641	1,363	1,385	1,481	1,805	1,567	1,431	1,579	1,837.608	1,527.429	1,325.711	1,277.252	1,627.929	1,315.609	1,090.535	879.078	1,026.589	950.639	1,041.082	1,125.174	1,743.105	1,410.107	1,249.07	1,262.101	1,736.1	1,410.9	1,110.7	1,038.5	1,343.9	1,107.8	847.5	763.5	936	783.6	531.9	498.7	698.2	595.9	453.5	466.5	626.3	509.6	309.3	326	483.1	421.5	307.1	328.6	452.5	376.9	234.7	251.6	334.5	321.5	229.9	232.8	336	297.4	198.3	200.6	252.4	211.7	144.9	145	194.9	166.6	110	309.9	423.7	322.8	264.3	241.3	359.6	273.6	217.8	211.1	298.5	224.8	164.8	160	223.5	187.4
Gross Profit Ratio Numbers are in millions	0.426	0.413	0.388	0.413	0.376	0.371	0.336	0.374	0.345	0.315	0.337	0.421	0.433	0.408	0.377	0.406	0.351	0.127	0.358	0.39	0.389	0.363	0.356	0.397	0.398	0.377	0.368	0.397	0.389	0.379	0.339	0.393	0.373	0.352	0.328	0.373	0.374	0.378	0.352	0.402	0.394	0.388	0.348	0.4	0.405	0.414	0.376	0.412	0.399	0.394	0.328	0.367	0.369	0.396	0.382	0.412	0.396	0.421	0.395	0.425	0.397	0.396	0.34	0.387	0.382	0.397	0.348	0.375	0.343	0.381	0.325	0.374	0.329	0.402	0.34	0.353	0.373	0.408	0.369	0.394	0.385	0.43	0.376	0.389	0.36	0.381	0.35	0.361	0.334	0.304	0.251	0.285	0.321	0.354	0.381	0.413	0.424	0.462	0.45	0.463	0.453	0.456	0.444	0.462	0.445	0.444	0.432	0.444	0.395	0.405	0.419	0.431	0.405	0.419	0.411	0.441	0.356	0.384	0.399	0.426	0.397	0.437	0.427	0.419	0.339	0.391	0.36	0.389	0.374	0.395	0.418	0.424	0.379	0.409	0.404	0.422	0.358	0.36	0.358	0.411	0.338	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1
Reseach & Development Expenses Numbers are in millions	0	0	37	0	0	0	46	0	0	0	41	0	0	0	46	0	0	0	41	0	0	0	50	0	0	0	51	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	0	562	0	0	0	367	0	0	0	413	0	0	0	2,066	0	0	0	2,566	0	0	0	561	0	0	0	642	0	0	0	564	0	0	0	491	0	0	0	492	0	0	0	458	0	0	0	522	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1,016	0	0	1,016	0	0	1,016	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	693.3	0	0	636.7	0	0	516.6	0	0	0	0	0	0	0	0	0	0	0	0	0	0	185.7	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	0	882	0	0	0	1,039	0	0	0	1,115	0	0	0	816	0	0	0	687	0	0	0	650	0	0	0	673	0	0	0	601	0	0	0	578	0	0	0	639	0	0	0	637	0	0	0	653	0	0	0	0	0	0	0	0	0	0	0	-148.273	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1,980	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	0	1,185	1,444	1,328	1,204	1,161	1,406	1,374	1,365	1,315	1,528	1,515	1,420	1,374	2,882	1,445	1,076	1,028	3,253	1,346	1,277	1,228	1,211	1,260	1,229	1,210	1,315	1,157	1,070	1,037	1,165	1,047	1,023	985	1,069	1,017	1,019	998	1,131	1,042	1,003	1,024	1,095	1,014	1,046	1,014	1,175	1,073	0	0	0	0	0	0	0	0	0	0	-148.273	0	0	0	0	0	0	0	-1,094	0	0	1,094	-3,221	1,173	1,039	1,009	2,996	1,023	957	1,016	0	1,100	1,016	998	0	1,053.667	929.985	888.517	2,697.89	1,009.393	922.08	766.417	2,740.066	946.882	872.772	920.412	0	943.262	809.294	750.303	937.3	797.6	693.3	615.1	744.4	636.7	550.1	472.1	516.6	454	352.5	311.9	363.7	328.4	295.4	282.6	324.8	266.9	210	202.6	247.7	227.7	192.4	185.7	233.9	209.1	153.3	151.9	195.6	190.2	139.9	135.6	174.4	162.1	123.7	115.5	140	117.3	100	96.9	110.3	98.7	77.5	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	1,290	1,192	2,685	1,306	0	1,224	1,454	1,323	0	1,293	1,515	1,508	1,414	1,390	1,534	1,445	1,134	1,512	1,919	1,338	1,274	1,028	1,273	1,260	1,229	1,198	1,363	1,147	1,028	1,049	1,192	1,097	1,173	987	1,112	1,026	1,101	996	1,139	1,042	1,002	1,023	1,071	1,013	1,046	1,014	1,174	1,073	1,002	980	1,033	968	917	918	1,076	1,001	917	927	1,086	1,024	913	886	991	984	965	959	1,193	1,052	1,013	-66	1,214	-36	-29	-28	1,111	-14	-15	1,016	1,197	31	1,016	70	1,216.831	43.433	52.615	56.883	1,258.6	57.907	57.12	40.683	1,093.6	18.418	27.028	22.888	1,148.1	20.438	11.706	8.997	13.4	10.6	100.9	4.6	7.3	83.9	0.7	-1.1	75.1	4	-1.5	-4.7	-6.7	-5.2	-4	-3.6	-4.4	-2	-4.4	-4.8	-5.8	-3.6	-0.5	39	38.6	37	34.2	32	32.1	29.7	28	24.2	26.4	19.6	18.8	17.3	19.9	15.4	13.8	12.4	16.4	9.8	8.8	0	-1,122.8	0	0	0	-933.4	0	0	0	-709.2	0	0	0	-576	0
Operating Expenses Numbers are in millions	1,290	1,185	1,444	1,306	1,227	1,224	1,454	1,323	1,358	1,293	1,515	1,508	1,414	1,390	1,534	1,445	1,076	1,512	1,919	1,338	1,274	1,028	1,273	1,260	1,229	1,198	1,363	1,147	1,028	1,049	1,200	1,104	1,158	987	1,085	1,026	1,089	996	1,139	1,042	1,002	1,023	1,071	1,013	1,046	1,014	1,174	1,073	1,002	980	1,033	968	917	918	1,076	1,001	917	927	1,086	1,024	913	886	991	984	965	959	1,208	1,079	1,039	1,094	1,254	1,173	1,039	1,009	1,129	1,023	957	1,016	1,183	1,100	1,016	998	1,216.831	1,053.667	929.985	888.517	1,202.632	1,009.393	922.08	766.417	1,065.902	946.882	872.772	920.412	1,293.427	1,096.162	947.714	882.319	1,071	904.2	794.2	710.1	834.4	720.6	627.8	546.9	591.7	516.4	422.3	368.6	421.9	379.1	348.8	335.2	375.1	318.5	260.1	248	292.3	270.4	234.3	224.7	272.5	246.1	187.5	183.9	227.7	219.9	167.9	159.8	200.8	181.7	142.5	132.8	159.9	132.7	113.8	109.3	126.7	108.5	86.3	0	-1,122.8	0	0	0	-933.4	0	0	0	-709.2	0	0	0	-576	0
Operating Income Numbers are in millions	293	214	223	250	106	-10	-30	186	-28	-197	8	153	409	240	134	175	73	-1,244	-245	221	282	316	372	363	398	229	396	378	451	254	301	389	279	222	355	414	369	386	519	554	567	443	522	576	521	530	602	520	425	395	372	346	334	386	593	504	397	474	587	500	375	353	398	394	373	383	418	368	225	260	349	268	184	373	512	340	428	465	622	467	415	581	620.777	473.762	395.726	388.735	425.297	306.216	168.455	112.661	-39.313	3.757	168.31	204.762	449.678	313.945	301.356	379.782	665.1	506.7	316.5	328.4	509.5	387.2	219.7	216.6	344.3	267.2	109.6	130.1	276.3	216.8	104.7	131.3	251.2	191.1	49.2	78	190.8	151.1	72.8	103.9	180	130.8	47.2	67.7	106.8	101.6	62	73	135.2	115.7	55.8	67.8	92.5	79	31.1	35.7	68.2	58.1	23.7	309.9	-699.1	322.8	264.3	241.3	-573.8	273.6	217.8	211.1	-410.7	224.8	164.8	160	-352.5	187.4
Operating Income Ratio Numbers are in millions	0.079	0.063	0.052	0.066	0.03	-0.003	-0.007	0.046	-0.007	-0.057	0.002	0.039	0.097	0.06	0.03	0.044	0.022	-0.59	-0.052	0.055	0.07	0.085	0.08	0.089	0.097	0.061	0.083	0.098	0.119	0.074	0.068	0.102	0.072	0.065	0.081	0.107	0.095	0.106	0.11	0.139	0.142	0.117	0.114	0.145	0.135	0.142	0.127	0.135	0.119	0.113	0.087	0.097	0.099	0.117	0.136	0.138	0.12	0.142	0.139	0.139	0.116	0.113	0.098	0.111	0.107	0.113	0.089	0.095	0.061	0.073	0.071	0.07	0.05	0.108	0.106	0.088	0.115	0.128	0.127	0.117	0.112	0.158	0.127	0.121	0.107	0.116	0.091	0.084	0.052	0.039	-0.01	0.001	0.052	0.064	0.098	0.092	0.102	0.139	0.172	0.166	0.129	0.144	0.168	0.161	0.115	0.126	0.159	0.151	0.081	0.106	0.166	0.157	0.093	0.118	0.165	0.165	0.057	0.092	0.158	0.153	0.094	0.138	0.17	0.146	0.068	0.105	0.115	0.123	0.101	0.124	0.168	0.165	0.107	0.138	0.148	0.157	0.077	0.089	0.125	0.143	0.073	1	-1.65	1	1	1	-1.596	1	1	1	-1.376	1	1	1	-1.577	1
Total Other Income Expenses Net Numbers are in millions	3	3	-5	0	2	-10	-12	-18	-20	-19	-16	-368	-50	-53	-57	-54	-114	-15	-9	-12	-11	-14	-7	-13	-10	-10	-13	-14	-12	-16	-16	-17	-16	-18	-15	-18	-16	-4	-17	-18	-18	-17	-18	-20	-18	0	-18	-21	-20	-22	-22	-21	-21	-5	4	-2	1	11	0	0	1	0	3	4	4	25	15	396	257	23	24	24	21	21	19	11	15	2	-14	-33	-96	-70	-43.262	-43.324	-52.6	-56.079	-55.984	-57.905	-57.121	-40.744	309.854	-18.34	-26.97	-22.903	-21.721	-20.483	-11.719	-8.953	-13.3	-10.6	-3.2	-4.6	-7.4	-6.9	-0.7	1.1	0.6	-4	1.6	4.8	6.7	5.2	4.1	3.6	4.4	2.1	4.4	4.8	5.5	3.6	0.6	1	0.7	-0.4	-0.4	-0.8	-0.9	-1.6	-1.2	0	0.3	-1.5	-1.7	-0.7	0.1	-0.8	-0.2	-0.4	-11.2	-1.1	-0.6	-309.9	699.1	-322.8	-264.3	-241.3	573.8	-273.6	-217.8	-211.1	410.7	-224.8	-164.8	-160	352.5	-187.4
Income Before Tax Numbers are in millions	296	208	218	250	108	-20	-43	168	-48	-216	-8	-215	359	187	77	121	-41	-1,259	-254	209	271	302	365	350	388	219	383	364	439	238	285	372	263	204	340	396	353	382	502	536	549	426	504	556	503	530	584	499	405	373	350	325	313	381	597	502	398	485	587	500	376	353	401	398	377	408	433	395	251	283	373	292	205	394	531	351	443	467	608	434	318	511	577.515	430.438	343.126	331.921	369.313	248.311	111.334	71.917	-66.975	-14.583	141.34	181.859	427.957	293.462	289.637	370.829	651.8	496.1	313.3	323.8	502.1	380.3	219	217.7	344.9	263.2	111.2	134.9	283	222	108.8	134.9	255.6	193.2	53.6	82.8	196.3	154.7	73.4	104.9	180.7	130.4	46.8	66.9	105.9	100	60.8	73	135.5	114.2	54.1	67.1	92.6	78.2	30.9	35.3	57	57	23.1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Income Before Tax Ratio Numbers are in millions	0.08	0.061	0.051	0.066	0.03	-0.006	-0.01	0.042	-0.012	-0.062	-0.002	-0.055	0.085	0.047	0.017	0.03	-0.013	-0.598	-0.054	0.052	0.068	0.081	0.079	0.086	0.095	0.058	0.08	0.095	0.116	0.069	0.064	0.098	0.068	0.059	0.078	0.103	0.091	0.104	0.107	0.135	0.138	0.113	0.11	0.14	0.13	0.142	0.124	0.129	0.113	0.107	0.082	0.091	0.092	0.116	0.137	0.137	0.12	0.146	0.139	0.139	0.116	0.113	0.098	0.112	0.108	0.121	0.093	0.102	0.068	0.08	0.076	0.076	0.055	0.115	0.11	0.091	0.119	0.129	0.124	0.109	0.085	0.139	0.118	0.11	0.093	0.099	0.079	0.068	0.034	0.025	-0.016	-0.004	0.044	0.057	0.093	0.086	0.098	0.136	0.169	0.163	0.128	0.142	0.166	0.158	0.115	0.127	0.159	0.149	0.083	0.11	0.17	0.161	0.097	0.121	0.168	0.167	0.062	0.098	0.162	0.157	0.095	0.14	0.17	0.145	0.068	0.104	0.114	0.121	0.099	0.124	0.169	0.163	0.103	0.137	0.148	0.156	0.076	0.088	0.105	0.141	0.071	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Income Tax Expense Numbers are in millions	90	50	33	32	-9	-2	230	-114	1	-54	8	-63	101	21	-157	26	21	-327	-70	69	103	75	89	84	91	55	178	135	168	95	65	168	138	77	126	148	134	143	183	185	217	166	197	219	200	197	233	191	162	140	132	132	124	148	232	199	164	183	235	193	148	138	158	152	148	159	168	156	93	105	154	103	77	152	193	139	171	176	229	169	124	199	221.861	167.871	133.819	129.449	120.584	113.041	54.554	35.239	-32.817	164.254	51.589	66.379	156.204	107.114	105.717	135.353	237.9	181.1	117.5	121.4	188.3	142.6	82.1	81.6	129.3	98.7	41.7	50.6	111.8	87.7	43	53.3	101	76.3	21.2	32.7	77.6	61.1	29	41.4	71.4	51.5	18.1	25.4	40.2	38	23.1	27.7	51.5	43.4	19.9	26.2	36.1	30.5	11.7	14.1	22.8	22.8	9	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Net Income Numbers are in millions	206	158	185	218	117	-18	-273	282	-49	-162	-16	-152	258	166	234	95	-62	-932	-184	140	168	227	276	266	297	164	205	229	271	143	220	204	125	127	214	248	219	239	319	351	332	260	307	337	303	333	351	308	243	233	218	193	189	233	365	303	234	302	352	307	228	215	243	246	229	249	265	238	152	178	219	189	128	242	338	212	272	291	379	265	194	312	355.654	262.567	209.307	202.472	248.729	135.27	56.78	36.678	-34.158	-178.837	89.751	115.48	271.753	186.348	183.92	235.476	413.9	315	195.8	202.4	313.8	237.7	136.9	136.1	215.6	164.5	69.5	84.3	171.2	134.3	65.8	81.6	154.6	116.9	32.4	50.1	118.7	93.6	44.4	63.5	109.3	78.9	28.7	41.5	65.7	62	37.7	45.3	84	70.8	34.2	40.9	56.5	47.7	19.2	21.2	34.2	34.2	14.1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Net Income Ratio Numbers are in millions	0.055	0.047	0.043	0.058	0.033	-0.005	-0.064	0.07	-0.013	-0.047	-0.004	-0.039	0.061	0.042	0.053	0.024	-0.019	-0.442	-0.039	0.035	0.042	0.061	0.06	0.065	0.073	0.043	0.043	0.06	0.071	0.042	0.05	0.054	0.032	0.037	0.049	0.064	0.056	0.065	0.068	0.088	0.083	0.069	0.067	0.085	0.078	0.089	0.074	0.08	0.068	0.067	0.051	0.054	0.056	0.071	0.084	0.083	0.071	0.091	0.083	0.086	0.07	0.069	0.06	0.069	0.065	0.074	0.057	0.062	0.041	0.05	0.044	0.049	0.034	0.07	0.07	0.055	0.073	0.08	0.077	0.067	0.052	0.085	0.073	0.067	0.057	0.06	0.053	0.037	0.017	0.013	-0.008	-0.054	0.028	0.036	0.059	0.055	0.062	0.086	0.107	0.103	0.08	0.089	0.104	0.099	0.072	0.079	0.1	0.093	0.052	0.068	0.103	0.097	0.059	0.073	0.102	0.101	0.037	0.059	0.098	0.095	0.057	0.084	0.103	0.088	0.041	0.064	0.071	0.075	0.061	0.077	0.105	0.101	0.065	0.083	0.09	0.095	0.047	0.053	0.063	0.084	0.043	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
EPS Numbers are in millions	0.55	0.42	0.5	0.59	0.32	-0.05	-0.75	0.77	-0.13	-0.44	-0.045	-0.4	0.68	0.44	0.62	0.25	-0.17	-2.51	-0.49	0.37	0.44	0.6	0.72	0.69	0.77	0.42	0.53	0.59	0.69	0.36	0.55	0.51	0.31	0.32	0.54	0.61	0.53	0.57	0.75	0.81	0.76	0.58	0.69	0.73	0.65	0.72	0.74	0.64	0.5	0.48	0.44	0.38	0.35	0.4	0.6	0.49	0.36	0.45	0.51	0.44	0.33	0.31	0.34	0.35	0.32	0.34	0.35	0.3	0.19	0.22	0.27	0.23	0.15	0.28	0.39	0.24	0.3	0.33	0.39	0.29	0.22	0.35	0.35	0.29	0.23	0.23	0.25	0.15	0.07	0.04	-0.04	-0.21	0.1	0.14	0.31	0.22	0.22	0.28	0.47	0.37	0.23	0.24	0.35	0.28	0.15	0.15	0.23	0.19	0.07	0.09	0.17	0.14	0.07	0.09	0.16	0.12	0.03	0.05	0.12	0.09	0.05	0.07	0.11	0.08	0.03	0.05	0.074	0.07	0.04	0.05	0.083	0.07	0.03	0.05	0.059	0.05	0.02	0.02	0.04	0.04	0.01	0.02	0	0.03	0.01	0.01	0	0.02	0.01	0.02	0	0.02	0.01	0.01	0	0.01
EPS Diluted Numbers are in millions	0.54	0.41	0.49	0.58	0.32	-0.049	-0.75	0.77	-0.13	-0.44	-0.043	-0.4	0.67	0.43	0.61	0.25	-0.17	-2.51	-0.49	0.37	0.44	0.6	0.72	0.69	0.76	0.42	0.52	0.58	0.68	0.36	0.55	0.51	0.31	0.32	0.53	0.61	0.52	0.56	0.75	0.8	0.75	0.58	0.68	0.72	0.64	0.71	0.73	0.63	0.49	0.47	0.44	0.38	0.35	0.4	0.6	0.48	0.36	0.45	0.51	0.44	0.33	0.31	0.34	0.35	0.32	0.34	0.35	0.3	0.19	0.22	0.27	0.23	0.15	0.28	0.39	0.24	0.3	0.31	0.39	0.28	0.21	0.33	0.35	0.28	0.22	0.22	0.25	0.15	0.06	0.04	-0.04	-0.21	0.1	0.13	0.31	0.21	0.21	0.27	0.47	0.35	0.22	0.22	0.35	0.27	0.15	0.15	0.23	0.18	0.07	0.09	0.17	0.14	0.07	0.09	0.16	0.12	0.03	0.05	0.12	0.09	0.05	0.07	0.11	0.08	0.03	0.05	0.074	0.07	0.04	0.05	0.083	0.07	0.03	0.05	0.059	0.05	0.02	0.02	0.04	0.04	0.01	0.02	0	0.03	0.01	0.01	0	0.02	0.01	0.02	0	0.02	0.01	0.01	0	0.01
EBITDA Numbers are in millions	443	353	351	405	253	140	145	330	105	-67	142	-43	534	361	263	301	257	-1,244	-105	368	429	460	537	516	545	375	523	521	596	395	447	538	436	371	-80	559	516	535	110	696	706	443	126	708	655	665	183	657	568	540	-70	495	480	538	753	665	541	651	98	669	538	498	544	394	567	559	558	508	358	394	475	397	324	373	713	340	428	465	788	467	565	737	784.614	473.762	568.418	559.872	624.582	306.216	168.455	112.661	181.547	211.219	354.326	400.91	616.707	466.845	439.776	511.798	798.8	613.3	417.4	423.4	599.5	471.1	297.4	291.4	419.4	335.3	179.4	186.8	334.5	267.5	158.1	183.9	301.5	242.7	99.3	123.4	235.4	193.8	114.7	142.9	218.6	167.8	81.4	99.7	138.9	131.3	90	97.2	161.6	135.3	74.6	85.1	112.4	94.4	44.9	48.1	84.6	68	32.5	309.9	-699.1	322.8	264.3	241.3	-573.8	273.6	217.8	211.1	-410.7	224.8	164.8	160	-352.5	187.4
EBITDA Ratio Numbers are in millions	0.119	0.1	0.082	0.1	0.067	0.039	0.025	0.082	0.027	-0.019	0.031	0.154	0.127	0.09	0.059	0.075	0.078	-0.529	-0.022	0.09	0.105	0.123	0.11	0.12	0.128	0.094	0.109	0.131	0.152	0.11	0.097	0.137	0.109	0.103	0.112	0.14	0.128	0.142	0.139	0.171	0.173	0.149	0.141	0.174	0.165	0.174	0.153	0.165	0.153	0.149	0.122	0.132	0.136	0.156	0.173	0.176	0.163	0.193	0.178	0.18	0.116	0.159	0.133	0.15	0.147	0.154	0.119	0.132	0.097	0.111	0.096	0.103	0.087	0.148	0.148	0.127	0.149	0.169	0.161	0.158	0.169	0.209	0.161	0.16	0.154	0.167	0.134	0.137	0.113	0.104	0.044	0.063	0.109	0.126	0.135	0.137	0.149	0.187	0.207	0.201	0.17	0.186	0.198	0.196	0.156	0.169	0.193	0.19	0.132	0.148	0.197	0.19	0.138	0.162	0.195	0.208	0.109	0.14	0.19	0.192	0.148	0.189	0.206	0.187	0.117	0.155	0.149	0.159	0.147	0.165	0.201	0.193	0.143	0.174	0.18	0.188	0.111	0.12	0.155	0.168	0.1	1	-1.65	1	1	1	-1.596	1	1	1	-1.376	1	1	1	-1.577	1

The Gap, Inc.

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