The Gap Inc.San Francisco, CA, United States (NYSE: GPS)

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The Gap Income Statement

All amounts in millions of except per share amounts.
View: Annual | Quarterly
Jan 08 Jan 07 Jan 06
Revenue 15,763.0 15,943.0 16,023.0
Cost of Goods Sold 10,071.0 10,294.0 10,154.0
Gross Profit 5,692.0 5,649.0 5,869.0
Gross Profit Margin 36.1% 35.4% 36.6%
SG&A Expense 3,830.0 3,945.0 3,499.0
Depreciation & Amortization 547.0 530.0 625.0
Operating Income 1,315.0 1,174.0 1,745.0
Operating Margin 8.3% 7.4% 10.9%
Nonoperating Income 117.0 131.0 93.0
Nonoperating Expenses 26.0 41.0 45.0
Income Before Taxes 1,406.0 1,264.0 1,793.0
Income Taxes 539.0 486.0 680.0
Net Income After Taxes 867.0 778.0 1,113.0

Continuing Operations 867.0 778.0 1,113.0
Discontinued Operations (34.0) -- --
Total Operations 833.0 778.0 1,113.0
Total Net Income 833.0 778.0 1,113.0
Net Profit Margin 5.3% 4.9% 6.9%

Diluted EPS from Total Net Income ($) 1.05 0.93 1.24
Dividends per Share 0.32 0.32 0.20
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