Services: Retail

Gap Inc (GPS: NYSE)

$24.11 0.94 | 4.06%
07/25/17 - 12:46 PM ET
Company Income Statement
Jan 2017 Jan 2016 Jan 2015 Jan 2014
Sales 15.52B 15.80B 16.43B 16.15B
Cost of Sales 9.35B 9.55B 9.65B 9.38B
Gross Operating Profit 6.17B 6.25B 6.79B 6.76B
Selling, General, and Administrative Expenses 4.45B 4.20B 4.21B 4.14B
Research & Development 0.00 0.00 0.00 0.00
Operating Income before D & A (EBITDA) 1.72B 2.05B 2.58B 2.62B
Depreciation & Amortization 531.00M 527.00M 500.00M 470.00M
Interest Income 8.00M 6.00M 5.00M 5.00M
Other Income - Net 0.00 0.00 0.00 0.00
Special Income / Charges 0.00 0.00 0.00 0.00
Total Income Before Interest Expenses (EBIT) 1.20B 1.53B 2.09B 2.15B
Interest Expense 75.00M 59.00M 75.00M 61.00M
Pre-Tax Income 1.12B 1.47B 2.01B 2.09B
Income Taxes 448.00M 551.00M 751.00M 813.00M
Minority Interest 0.00 0.00 0.00 0.00
Net Income From Continuing Operations 676.00M 920.00M 1.26B 1.28B
Net Income From Discontinued Operations 0.00 0.00 0.00 0.00
Net Income From Total Operations 676.00M 920.00M 1.26B 1.28B
Extraordinary Income/Losses 0.00 0.00 0.00 0.00
Income From Cum. Effect of Acct. Change 0.00 0.00 0.00 0.00
Income From Tax Loss Carryforward 0.00 0.00 0.00 0.00
Other Gains / Losses 0.00 0.00 0.00 0.00
Total Net Income 676.00M 920.00M 1.26B 1.28B
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
676.00M 920.00M 1.26B 1.28B
Preferred Dividends
Net Income Available To Common 676.00M 920.00M 1.26B 1.28B
Basic EPS from Continuing Ops. 1.69 2.24 2.90 2.78
Basic EPS from Discontinued Ops. 0.00 0.00 0.00 0.00
Basic EPS from Total Operations 1.69 2.24 2.90 2.78
Basic EPS from Extraordinary Inc. 0.00 0.00 0.00 0.00
Basic EPS from Cum Effect of Accounting Change 0.00 0.00 0.00 0.00
Basic EPS from Tax Loss Carryf'd. 0.00 0.00 0.00 0.00
Basic EPS from Other Gains (Losses) 0.00 0.00 0.00 0.00
Basic EPS, Total 1.69 2.24 2.90 2.78
Basic Normalized Net Income/Share 1.69 2.24 2.90 2.78
EPS fr Continuing Ops. 1.69 2.23 2.87 2.74
EPS fr Discontinued Ops 0.00 0.00 0.00 0.00
EPS fr Total Ops. 1.69 2.23 2.87 2.74
EPS fr Extraord. Inc. 0.00 0.00 0.00 0.00
EPS fr Cum Effect of Accounting Change 0.00 0.00 0.00 0.00
EPS fr Tax Loss Carfd. 0.00 0.00 0.00 0.00
EPS fr Other Gains (L) 0.00 0.00 0.00 0.00
EPS, Total 1.69 2.23 2.87 2.74
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
1.69 2.23 2.87 2.74
Dividends Paid per Share 0.92 0.92 0.88 0.70

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