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Gap, Inc.$33.08$.551.69%

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Balance Sheet for Gap, Inc.
(Amounts are in millions) 1/2018 1/2017 1/2016
Cash $1,783.00 $1,783.00 $1,370.00
Marketable Securities $0.00 $0.00 $0.00
Receivables $0.00 $0.00 $0.00
Inventory $1,997.00 $1,830.00 $1,873.00
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 $0.00 $0.00 $0.00
Other Current Assets $788.00 $702.00 $742.00
Total Current Assets $4,568.00 $4,315.00 $3,985.00
 
Property, Plant & Equipment $8,767.00 $8,429.00 $8,494.00
Accumulated Depreciation $5,962.00 $5,813.00 $5,644.00
Net Property, Plant & Equipment $2,805.00 $2,616.00 $2,850.00
Investment & Advances $0.00 $0.00 $0.00
Other non-current Assets $0.00 $0.00 $0.00
Deferred Charges $0.00 $0.00 $0.00
Intangibles $0.00 $0.00 $0.00
Deposits & other assets $616.00 $679.00 $638.00
TOTAL ASSETS $7,989.00 $7,610.00 $7,473.00
 
Notes Payable $0.00 $0.00 $0.00
Accounts Payable $1,181.00 $1,243.00 $1,112.00
Current Portion of Long-term Debt $0.00 $65.00 $421.00
Current Portion of Capital Leases $0.00 $0.00 $0.00
Accrued Expenses $1,270.00 $1,113.00 $979.00
Income Taxes Payable $10.00 $32.00 $23.00
Other Current Liabilities $0.00 $0.00 $0.00
Total Current Liabilities $2,461.00 $2,453.00 $2,535.00
 
Mortgages $0.00 $0.00 $0.00
Deferred Charges (taxes/income) $0.00 $0.00 $0.00
Convertible Debt $0.00 $0.00 $0.00
Long Term Debt $1,249.00 $1,248.00 $1,310.00
Non-Current Capital Leases $0.00 $0.00 $0.00
Other Long-Term Debt $1,135.00 $1,005.00 $1,083.00
Minority Interest (liabilities) $0.00 $0.00 $0.00
TOTAL LIABILITIES $4,845.00 $4,706.00 $4,928.00
 
Preferred Stock $0.00 $0.00 $0.00
Common Stock, Net $19.00 $20.00 $20.00
Capital Surplus $8.00 $81.00 $0.00
Retained Earnings $3,081.00 $2,749.00 $2,440.00
Treasury Stock $0.00 $0.00 $0.00
Other Liabilities $36.00 $54.00 $85.00
SHAREHOLDERS' EQUITY $3,144.00 $2,904.00 $2,545.00
TOTAL LIABILITES &SHAREHOLDERS EQUITY $7,989.00 $7,610.00 $7,473.00




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