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Gap, Inc.$24.81$.291.18%

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Balance Sheet for Gap, Inc.
(Amounts are in millions) 1/2019 1/2018 1/2017
Cash $1,081.00 $1,783.00 $1,783.00
Marketable Securities $288.00 $0.00 $0.00
Receivables N/A $0.00 $0.00
Inventory $2,131.00 $1,997.00 $1,830.00
Raw Materials N/A N/A N/A
Work in Progress N/A N/A N/A
Finished Goods N/A N/A N/A
Notes Receivable N/A $0.00 $0.00
Other Current Assets $751.00 $788.00 $702.00
Total Current Assets $4,251.00 $4,568.00 $4,315.00
 
Property, Plant & Equipment N/A $8,767.00 $8,429.00
Accumulated Depreciation N/A $5,962.00 $5,813.00
Net Property, Plant & Equipment $2,912.00 $2,805.00 $2,616.00
Investment & Advances N/A $0.00 $0.00
Other non-current Assets N/A $0.00 $0.00
Deferred Charges N/A $0.00 $0.00
Intangibles N/A $0.00 $0.00
Deposits & other assets $886.00 $616.00 $679.00
TOTAL ASSETS $8,049.00 $7,989.00 $7,610.00
 
Notes Payable N/A $0.00 $0.00
Accounts Payable $1,126.00 $1,181.00 $1,243.00
Current Portion of Long-term Debt N/A $0.00 $65.00
Current Portion of Capital Leases N/A $0.00 $0.00
Accrued Expenses $1,024.00 $1,270.00 $1,113.00
Income Taxes Payable $24.00 $10.00 $32.00
Other Current Liabilities N/A $0.00 $0.00
Total Current Liabilities $2,174.00 $2,461.00 $2,453.00
 
Mortgages N/A $0.00 $0.00
Deferred Charges (taxes/income) N/A $0.00 $0.00
Convertible Debt N/A $0.00 $0.00
Long Term Debt $1,249.00 $1,249.00 $1,248.00
Non-Current Capital Leases N/A $0.00 $0.00
Other Long-Term Debt $1,073.00 $1,135.00 $1,005.00
Minority Interest (liabilities) N/A $0.00 $0.00
TOTAL LIABILITIES $4,496.00 $4,845.00 $4,706.00
 
Preferred Stock N/A $0.00 $0.00
Common Stock, Net N/A $19.00 $20.00
Capital Surplus N/A $8.00 $81.00
Retained Earnings N/A $3,081.00 $2,749.00
Treasury Stock N/A $0.00 $0.00
Other Liabilities N/A $36.00 $54.00
SHAREHOLDERS' EQUITY $3,553.00 $3,144.00 $2,904.00
TOTAL LIABILITES &SHAREHOLDERS EQUITY $8,049.00 $7,989.00 $7,610.00




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