The Gap Inc. (NYSE: GPS)

2 Folsom St.
San Francisco, CA 94105 (Map)
Phone: 650-952-4400
Fax: 415-427-2553
Toll Free: 800-333-7899
http://www.gap.com

Annual Balance Sheet

All amounts in millions of
except per share amounts.
View: Annual | Quarterly Jan 09 Jan 08 Jan 07
Assets
Current Assets
Cash 1,179.2 866.3 1,034.1
Net Receivables -- -- --
Inventories 1,035.5 791.4 914.9
Other Current Assets 539.1 395.5 612.8
Total Current Assets 2,753.8 2,053.2 2,561.8
Net Fixed Assets 2,016.7 1,641.7 1,628.6
Other Noncurrent Assets 430.4 243.7 162.0
Total Assets 5,201.0 3,938.6 4,352.3

Liabilities and Shareholders' Equity
Current Liabilities
Accounts Payable 670.4 505.5 564.9
Short-Term Debt 34.4 69.3 165.6
Other Current Liabilities 779.1 647.7 426.9
Total Current Liabilities 1,483.8 1,222.6 1,157.4
Long-Term Debt 0.0 25.1 95.8
Other Noncurrent Liabilities 700.7 543.2 463.6
Total Liabilities 2,184.5 1,790.9 1,716.7

Shareholders' Equity
Preferred Stock Equity -- -- --
Common Stock Equity 3,016.5 2,147.7 2,635.6
Total Equity 3,016.5 2,147.7 2,635.6
Shares Outstanding (mil.) 697.8 697.8 697.8

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