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Previous: GAP INC, 10-Q, EX-15, 2000-06-02 |
Next: GENERAL ELECTRIC CO, 425, 2000-06-02 |
<TABLE> <S> <C>
<PAGE>
<ARTICLE> 5
<LEGEND>
THIS 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> 3-MOS
<FISCAL-YEAR-END> FEB-03-2001
<PERIOD-END> APR-29-2000
<CASH> 436,172,000
<SECURITIES> 0
<RECEIVABLES> 0
<ALLOWANCES> 0
<INVENTORY> 1,652,049,000
<CURRENT-ASSETS> 2,403,930,000
<PP&E> 4,494,363,000
<DEPRECIATION> 1,589,299,000
<TOTAL-ASSETS> 5,657,591,000
<CURRENT-LIABILITIES> 2,029,037,000
<BONDS> 769,287,000
0
0
<COMMON> 46,546,000
<OTHER-SE> 2,381,248,000
<TOTAL-LIABILITY-AND-EQUITY> 5,657,591,000
<SALES> 2,731,990,000
<TOTAL-REVENUES> 2,731,990,000
<CGS> 1,601,905,000
<TOTAL-COSTS> 1,601,905,000
<OTHER-EXPENSES> 750,303,000
<LOSS-PROVISION> 0
<INTEREST-EXPENSE> 8,953,000
<INCOME-PRETAX> 370,829,000
<INCOME-TAX> 135,353,000
<INCOME-CONTINUING> 235,476,000
<DISCONTINUED> 0
<EXTRAORDINARY> 0
<CHANGES> 0
<NET-INCOME> 235,476,000
<EPS-BASIC> 0.28
<EPS-DILUTED> 0.27
</TABLE>
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