Gap Inc

NYSE : GAP
$23.12+2.87%Oct 16 close

Financials

Original filing

CONSOLIDATED BALANCE SHEETS

USD · reported units.

CONSOLIDATED BALANCE SHEETS, filing 0001628280-26-018573. USD · reported units.
Reported line itemJan 31, 2026 (current)Feb 1, 2025
Cash and cash equivalents
Short-term investments
Merchandise inventory
Other current assets
Total current assets
Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment
Property and equipment, net of accumulated depreciation
Operating lease assets
Other long-term assets
Total assets
Accounts payable
Accrued expenses and other current liabilities
Current portion of operating lease liabilities
Income taxes payable
Total current liabilities
Long-term debt
Long-term operating lease liabilities
Other long-term liabilities
Total long-term liabilities
Common stock $0.05 par value, Authorized 2,300 shares for all periods presented
Additional Paid in Capital
Retained earnings
Accumulated other comprehensive income
Total stockholders' equity
Total liabilities and stockholders' equity
Common stock, par value (in dollars per share)USD / share
Common stock, shares outstanding (in shares)Shares
Common stock, shares issued (in shares)Shares
Common stock, shares authorized (in shares)Shares
29 line items · 2 reported periodsOriginal filing order · parentheses indicate negative amounts

Each column reflects this filing’s presentation. Original line items and period dates are preserved.

Arithmetic validation is incomplete for this statement. Source values remain individually inspectable.