Edition:
United States

Income Statements: Gap Inc (GPS.N)

GPS.N on New York Stock Exchange

22.48USD
28 Jun 2017
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Interim Income Statement
View: AnnualInterim

In Millions ofU.S. Dollars
(except for per share items)
2018
2017-04-29
Period Length
13 Weeks
Revenue 3,440.0
Other Revenue, Total --
Total Revenue 3,440.0
Cost of Revenue, Total 2,137.0
Gross Profit 1,303.0
Selling/General/Admin. Expenses, Total --
Research & Development --
Depreciation/Amortization --
Interest Expense, Net - Operating --
Interest/Investment Income - Operating 12.0
Interest Expense(Income) - Net Operating --
Unusual Expense (Income) --
Other Operating Expenses, Total 1,037.0
Total Operating Expense 3,186.0
Operating Income 254.0
Interest Expense, Net Non-Operating (19.0)
Interest/Invest Income - Non-Operating 3.0
Interest Income(Exp), Net Non-Operating --
Gain (Loss) on Sale of Assets --
Other, Net --
Net Income Before Taxes 238.0
Provision for Income Taxes 95.0
Net Income After Taxes 143.0
Minority Interest --
Equity In Affiliates --
U.S. GAAP Adjustment --
Net Income Before Extra. Items 143.0
Accounting Change --
Discontinued Operations --
Extraordinary Item --
Tax on Extraordinary Items --
Net Income 143.0
Preferred Dividends --
General Partners' Distributions --
Miscellaneous Earnings Adjustment --
Pro Forma Adjustment --
Interest Adjustment - Primary EPS --
Income Available to Com Excl ExtraOrd 143.0
Income Available to Com Incl ExtraOrd 143.0
Basic Weighted Average Shares 399.00
Basic EPS Excluding Extraordinary Items 0.358
Basic EPS Including Extraordinary Items 0.358
Dilution Adjustment 1.0
Diluted Weighted Average Shares 400.00
Diluted EPS Excluding ExtraOrd Items 0.360
Diluted EPS Including ExtraOrd Items 0.360
DPS - Common Stock Primary Issue 0.230
Gross Dividends - Common Stock --
Total Special Items --
Normalized Income Before Taxes 238.0
Effect of Special Items on Income Taxes --
Inc Tax Ex Impact of Sp Items 95.0
Normalized Income After Taxes 143.0
Normalized Inc. Avail to Com. 143.0
Basic Normalized EPS 0.358
Diluted Normalized EPS 0.360
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