GAP INC
10-Q, EX-27, 2000-09-07
FAMILY CLOTHING STORES
Previous: GAP INC, 10-Q, EX-15, 2000-09-07
Next: GENERAL ELECTRIC CAPITAL CORP, 424B3, 2000-09-07



<TABLE> <S> <C>

<PAGE>

<ARTICLE> 5
<LEGEND>
The Schedule contains summary information extracted from the Condensed
Consolidated Financial Statements and is qualified in its entirety by reference
to such financial statements.
</LEGEND>

<S>                             <C>
<PERIOD-TYPE>                   6-MOS
<FISCAL-YEAR-END>                          FEB-03-2001
<PERIOD-END>                               JUL-29-2000
<CASH>                                     327,860,000
<SECURITIES>                                         0
<RECEIVABLES>                                        0
<ALLOWANCES>                                         0
<INVENTORY>                              2,080,856,000
<CURRENT-ASSETS>                         2,783,729,000
<PP&E>                                   4,938,670,000
<DEPRECIATION>                           1,693,730,000
<TOTAL-ASSETS>                           6,374,436,000
<CURRENT-LIABILITIES>                    2,400,099,000
<BONDS>                                  1,022,871,000
                                0
                                          0
<COMMON>                                    46,654,000
<OTHER-SE>                               2,452,487,000
<TOTAL-LIABILITY-AND-EQUITY>             6,374,436,000
<SALES>                                  5,679,704,000
<TOTAL-REVENUES>                         5,679,704,000
<CGS>                                    3,438,969,000
<TOTAL-COSTS>                            3,438,969,000
<OTHER-EXPENSES>                         1,559,597,000
<LOSS-PROVISION>                                     0
<INTEREST-EXPENSE>                          20,672,000
<INCOME-PRETAX>                            660,466,000
<INCOME-TAX>                               241,070,000
<INCOME-CONTINUING>                        419,396,000
<DISCONTINUED>                                       0
<EXTRAORDINARY>                                      0
<CHANGES>                                            0
<NET-INCOME>                               419,396,000
<EPS-BASIC>                                       0.49
<EPS-DILUTED>                                     0.47


</TABLE>


© 2022 IncJournal is not affiliated with or endorsed by the U.S. Securities and Exchange Commission