FY 2015
($ in millions)
Fiscal Year 2015
U.S. (1)
Canada
Europe
Asia
Other regions
Total
Gap Global
$ 3,303
348
726
1,215
159
$ 5,751
Old Navy Global
$ 5,987
467
‐
194
27
$ 6,675
Banana Republic Global $ 2,211
229
71
112
33
$ 2,656
Other (3) $ 712
3
‐
‐
‐
$ 715
Total
$ 12,213
1,047
797
1,521
219
$ 15,797
Q415
($ in millions)
13 Weeks Ended January 30, 2016
U.S. (1)
Canada
Europe
Asia
Other regions
Total
Gap Global
$ 935
97
204
360
31
$ 1,627
Old Navy Global
$ 1,635
123
‐
52
15
$ 1,825
Banana Republic Global $ 613
62
17
32
7
$ 731
Other (2) $ 201
1
‐
‐
‐
$ 202
Total
$ 3,384
283
221
444
53
$ 4,385
Q315
($ in millions)
13 Weeks Ended October 31, 2015
U.S. (1)
Canada
Europe
Asia
Other regions
Total
Gap Global
$ 838
94
182
300
34
$ 1,448
Old Navy Global
$ 1,449
118
‐
50
6
$ 1,623
Banana Republic Global $ 520
56
17
26
8
$ 627
Other (2) $ 159
‐
‐
‐
‐
$ 159
Total
$ 2,966
268
199
376
48
$ 3,857
Q215
($ in millions)
13 Weeks Ended August 1, 2015
U.S. (1)
Canada
Europe
Asia
Other regions
Total
Gap Global
$ 795
88
176
270
39
$ 1,368
Old Navy Global
$ 1,500
124
‐
49
2
$ 1,675
Banana Republic Global $ 563
59
20
27
8
$ 677
Other (2) $ 177
1
‐
‐
‐
$ 178
Total
$ 3,035
272
196
346
49
$ 3,898
Q115
($ in millions)
13 Weeks Ended May 2, 2015
U.S. (1)
Canada
Europe
Asia
Other regions
Total
Gap Global
$ 735
69
164
285
55
$ 1,308
Old Navy Global
$ 1,403
102
‐
43
4
$ 1,552
Banana Republic Global $ 515
52
17
27
10
$ 621
Other (3) $ 175
1
‐
‐
‐
$ 176
Total
$ 2,828
224
181
355
69
$ 3,657
(1) U.S. includes the United States, Puerto Rico, and Guam.
(2) Includes Athleta and Intermix.
(3) Includes Piperlime, Athleta, and Intermix.
G:\SB-EXTRPT2\2015\Earnings Press Release\Historical sales by division
FY 2014
($ in millions)
Fiscal Year 2014
U.S. (1)
Canada
Europe
Asia
Other regions
Total
Gap Global
$ 3,575
384
824
1,208
174
$ 6,165
Old Navy Global
$ 5,967
500
‐
149
3
$ 6,619
Banana Republic Global $ 2,405
249
93
145
30
$ 2,922
Other (2) $ 725
4
‐
‐
‐
$ 729
Total
$ 12,672
1,137
917
1,502
207
$ 16,435
Q414
($ in millions)
13 Weeks Ended January 31, 2015
U.S. (1)
Canada
Europe
Asia
Other regions
Total
Gap Global
$ 990
104
219
352
35
$ 1,700
Old Navy Global
$ 1,765
143
‐
47
3
$ 1,958
Banana Republic Global $ 700
75
22
38
8
$ 843
Other (2) $ 206
1
‐
‐
‐
$ 207
Total
$ 3,661
323
241
437
46
$ 4,708
Q314
($ in millions)
13 Weeks Ended November 1, 2014
U.S. (1)
Canada
Europe
Asia
Other regions
Total
Gap Global
$ 907
105
198
296
49
$ 1,555
Old Navy Global
$ 1,390
129
‐
39
‐
$ 1,558
Banana Republic Global $ 581
63
22
33
7
$ 706
Other (2) $ 152
1
‐
‐
‐
$ 153
Total
$ 3,030
298
220
368
56
$ 3,972
Q214
($ in millions)
13 Weeks Ended August 2, 2014
U.S. (1)
Canada
Europe
Asia
Other regions
Total
Gap Global
$ 850
95
206
274
44
$ 1,469
Old Navy Global
$ 1,460
127
‐
35
‐
$ 1,622
Banana Republic Global $ 576
58
26
37
7
$ 704
Other (2) $ 185
1
‐
‐
‐
$ 186
Total
$ 3,071
281
232
346
51
$ 3,981
Q114
($ in millions)
13 Weeks Ended May 3, 2014
U.S. (1)
Canada
Europe
Asia
Other regions
Total
Gap Global
828
80
201
286
46
$ 1,441
Old Navy Global
1,352
101
‐
28
‐
$ 1,481
Banana Republic Global 548
53
23
37
8
$ 669
Other (2) 182
1
‐
‐
‐
$ 183
Total
$ 2,910
235
224
351
54
$ 3,774
(1) U.S. includes the United States, Puerto Rico, and Guam.
(2) Includes Piperlime, Athleta, and Intermix.
FY 2013
($ in millions)
Fiscal Year 2013
U.S. (1)
Canada
Europe
Asia
Other regions
Total
Gap Global
$ 3,800
404
809
1,165
173
$ 6,351
Old Navy Global
$ 5,698
482
‐
77
‐
$ 6,257
Banana Republic Global $ 2,365
238
82
155
28
$ 2,868
Other (2) $ 668
4
‐
‐
‐
$ 672
Total
$ 12,531
1,128
891
1,397
201
$ 16,148
Q413
($ in millions)
13 Weeks Ended February 1, 2014
U.S. (1)
Canada
Europe
Asia
Other regions
Total
Gap Global
$ 1,050
111
242
363
45
$ 1,811
Old Navy Global
$ 1,577
136
‐
28
‐
$ 1,741
Banana Republic Global $ 683
71
21
43
8
$ 826
Other (2) $ 196
1
‐
‐
‐
$ 197
Total
$ 3,506
319
263
434
53
$ 4,575
Q313
($ in millions)
13 Weeks Ended November 2, 2013
U.S. (1)
Canada
Europe
Asia
Other regions
Total
Gap Global
$ 960
111
199
282
53
$ 1,605
Old Navy Global
$ 1,371
126
‐
20
‐
$ 1,517
Banana Republic Global $ 572
60
21
37
8
$ 698
Other (2) $ 155
1
‐
‐
‐
$ 156
Total
$ 3,058
298
220
339
61
$ 3,976
Q213
($ in millions)
13 Weeks Ended August 3, 2013
U.S. (1)
Canada
Europe
Asia
Other regions
Total
Gap Global
$ 894
96
188
254
39
$ 1,471
Old Navy Global
$ 1,406
115
‐
19
‐
$ 1,540
Banana Republic Global $ 566
54
22
38
6
$ 686
Other (2) $ 170
1
‐
‐
‐
$ 171
Total
$ 3,036
266
210
311
45
$ 3,868
Q113
($ in millions)
13 Weeks Ended May 4, 2013
U.S. (1)
Canada
Europe
Asia
Other regions
Total
Gap Global
$ 896
86
180
266
36
$ 1,464
Old Navy Global
$ 1,344
105
‐
10
‐
$ 1,459
Banana Republic Global $ 544
53
18
37
6
$ 658
Other (2) $ 147
1
‐
‐
‐
$ 148
Total
$ 2,931
245
198
313
42
$ 3,729
(1) U.S. includes the United States, Puerto Rico, and Guam.
(2) Includes Piperlime, Athleta, and Intermix.
FY 2012
($ in millions)
Fiscal Year 2012
U.S. (1)
Canada
Europe
Asia
Other regions
Total
Gap Global
$ 3,783
384
787
1,138
162
$ 6,254
Old Navy Global
$ 5,630
473
‐
9
‐
$ 6,112
Banana Republic Global $ 2,386
238
83
163
20
$ 2,890
Other (2) $ 395
‐
‐
‐
‐
$ 395
Total
$ 12,194
1,095
870
1,310
182
$ 15,651
Q412
($ in millions)
14 Weeks Ended February 2, 2013
U.S. (1)
Canada
Europe
Asia
Other regions
Total
Gap Global
$ 1,127
119
245
369
40
$ 1,900
Old Navy Global
$ 1,674
147
‐
4
‐
$ 1,825
Banana Republic Global $ 728
77
24
49
5
$ 883
Other (2) $ 117
‐
‐
‐
‐
$ 117
Total
$ 3,646
343
269
422
45
$ 4,725
Q312
($ in millions)
13 Weeks Ended October 27, 2012
U.S. (1)
Canada
Europe
Asia
Other regions
Total
Gap Global
$ 966
102
187
264
46
$ 1,565
Old Navy Global
$ 1,385
126
‐
3
‐
$ 1,514
Banana Republic Global $ 572
60
19
39
6
$ 696
Other (2) $ 89
‐
‐
‐
‐
$ 89
Total
$ 3,012
288
206
306
52
$ 3,864
Q212
($ in millions)
13 Weeks Ended July 28, 2012
U.S. (1)
Canada
Europe
Asia
Other regions
Total
Gap Global
$ 840
83
176
265
40
$ 1,404
Old Navy Global
$ 1,283
106
‐
2
‐
$ 1,391
Banana Republic Global $ 560
52
21
42
5
$ 680
Other (2) $ 100
‐
‐
‐
‐
$ 100
Total
$ 2,783
241
197
309
45
$ 3,575
Q112
($ in millions)
13 Weeks Ended April 28, 2012
U.S. (1)
Canada
Europe
Asia
Other regions
Total
Gap Global
$ 850
80
179
240
36
$ 1,385
Old Navy Global
$ 1,288
94
‐
‐
‐
$ 1,382
Banana Republic Global $ 526
49
19
33
4
$ 631
Other (2) $ 89
‐
‐
‐
‐
$ 89
Total
$ 2,753
223
198
273
40
$ 3,487
(1) U.S. includes the United States and Puerto Rico.
(2) Includes Piperlime and Athleta.
Note:
‐ Fiscal year 2012 net sales have been conformed to the fiscal year 2013 presentation
FY 2011
($ in millions)
Fiscal Year 2011
U.S. (1)
Canada
Europe
Asia
Other regions
Total
Gap Global
$ 3,608
359
795
1,031
119
$ 5,912
Old Navy Global
$ 5,234
440
‐
‐
‐
$ 5,674
Banana Republic Global $ 2,225
208
68
145
16
$ 2,662
Other (2) $ 301
‐
‐
‐
‐
$ 301
Total
$ 11,368
1,007
863
1,176
135
$ 14,549
Q411
($ in millions)
14 Weeks Ended January 28, 2012
U.S. (1)
Canada
Europe
Asia
Other regions
Total
Gap Global
$ 1,055
107
226
350
34
$ 1,772
Old Navy Global
$ 1,490
126
‐
‐
‐
$ 1,616
Banana Republic Global $ 672
64
20
45
5
$ 806
Other (2) $ 89
‐
‐
‐
‐
$ 89
Total
$ 3,306
297
246
395
39
$ 4,283
Q311
($ in millions)
13 Weeks Ended October 29, 2011
U.S. (1)
Canada
Europe
Asia
Other regions
Total
Gap Global
$ 926
95
199
237
33
$ 1,490
Old Navy Global
$ 1,269
114
‐
‐
‐
$ 1,383
Banana Republic Global $ 536
52
17
34
5
$ 644
Other (2) $ 68
‐
‐
‐
‐
$ 68
Total
$ 2,799
261
216
271
38
$ 3,585
Q211
($ in millions)
13 Weeks Ended July 30, 2011
U.S. (1)
Canada
Europe
Asia
Other regions
Total
Gap Global
$ 800
81
189
241
26
$ 1,337
Old Navy Global
$ 1,247
103
‐
‐
‐
$ 1,350
Banana Republic Global $ 521
46
17
39
3
$ 626
Other (2) $ 73
‐
‐
‐
‐
$ 73
Total
$ 2,641
230
206
280
29
$ 3,386
Q111
($ in millions)
13 Weeks Ended April 30, 2011
U.S. (1)
Canada
Europe
Asia
Other regions
Total
Gap Global
$ 827
76
181
203
26
$ 1,313
Old Navy Global
$ 1,228
97
‐
‐
‐
$ 1,325
Banana Republic Global $ 496
46
14
27
3
$ 586
Other (2) $ 71
‐
‐
‐
‐
$ 71
Total
$ 2,622
219
195
230
29
$ 3,295
(1) U.S. includes the United States and Puerto Rico.
(2) Includes Piperlime and Athleta.
Note:
‐ Fiscal year 2011 net sales have been conformed to the fiscal year 2013 presentation
FY 2010
($ in millions)
Fiscal Year 2010
U.S. (1)
Canada
Europe
Asia
Other regions
Total Stores reportable segment
Direct reportable segment (2)
Total
Gap
$ 3,454
341
703
872
‐
5,370
365
$ 5,735
Old Navy
$ 4,945
427
‐
‐
‐
5,372
533
$ 5,905
Banana Republic $ 2,084
190
36
118
‐
2,428
155
$ 2,583
Other (3)
$ ‐
‐
47
59
89
195
246
$ 441
Total
$ 10,483
958
786
1,049
89
13,365
1,299
$ 14,664
Q410
($ in millions)
13 Weeks Ended January 29, 2011
U.S. (1)
Canada
Europe
Asia
Other regions
Total Stores reportable segment
Direct reportable segment (2)
Total
Gap
$ 998
101
215
300
‐
1,614
120
$ 1,734
Old Navy
$ 1,441
123
‐
‐
‐
1,564
161
$ 1,725
Banana Republic $ 619
58
12
37
‐
726
54
$ 780
Other (3)
$ ‐
‐
12
17
27
56
69
$ 125
Total
$ 3,058
282
239
354
27
3,960
404
$ 4,364
Q310
($ in millions)
U.S. (1)
Canada
Europe
Asia
Other regions
Total Stores reportable segment
Direct reportable segment (2)
Total
Gap
$ 892
95
180
197
‐
1,364
102
$ 1,466
Old Navy
$ 1,196
111
‐
‐
‐
1,307
147
$ 1,454
Banana Republic $ 501
48
9
28
‐
586
37
$ 623
Other (3)
$ ‐
‐
16
15
24
55
56
$ 111
Total
$ 2,589
254
205
240
24
3,312
342
$ 3,654
Q210
($ in millions)
U.S. (1)
Canada
Europe
Asia
Other regions
Total Stores reportable segment
Direct reportable segment (2)
Total
Gap
$ 776
72
152
195
‐
1,195
64
$ 1,259
Old Navy
$ 1,145
101
‐
‐
‐
1,246
103
$ 1,349
Banana Republic $ 496
43
8
29
‐
576
30
$ 606
Other (3)
$ ‐
‐
8
14
20
42
61
$ 103
Total
$ 2,417
216
168
238
20
3,059
258
$ 3,317
Q110
($ in millions)
13 Weeks Ended April 28, 2012
U.S. (1)
Canada
Europe
Asia
Other regions
Total Stores reportable segment
Direct reportable segment (2)
Total
Gap
$ 788
73
156
180
‐
1,197
79
$ 1,276
Old Navy
$ 1,163
92
‐
‐
‐
1,255
122
$ 1,377
Banana Republic $ 468
41
7
24
‐
540
34
$ 574
Other (3)
$ ‐
‐
11
13
18
42
60
$ 102
Total
$ 2,419
206
174
217
18
3,034
295
$ 3,329
(1) U.S. includes the United States and Puerto Rico.
(2) In July 2010, we began selling products online to customers in select countries outside the U.S. using a U.S.‐based third party that provides logistics and fulfillment services. In August 2010, we began selling products online to customers in select countries outside the U.S. utilizing our own logistics and fulfillment capabilities.
(3) Other includes our wholesale business, franchise business, Piperlime, and Athleta. Note:
- The sum of the sales for the quarters may not equal the total for the year due to rounding.
FY 2009
($ in millions)
Fiscal Year 2009
U.S. (1)
Canada
Europe
Asia
Other regions
Total Stores reportable segment
Direct reportable segment (2)
Total
Gap
$ 3,508
312
683
774
‐
5,277
324
$ 5,601
Old Navy
$ 4,949
386
‐
‐
‐
5,335
473
$ 5,808
Banana Republic $ 2,034
162
24
106
‐
2,326
134
$ 2,460
Other (3)
$ ‐
‐
36
48
57
141
187
$ 328
Total
$ 10,491
860
743
928
57
13,079
1,118
$ 14,197
Q409
($ in millions)
U.S. (1)
Canada
Europe
Asia
Other regions
Total Stores reportable segment
Q313
Total
Gap
$ 1,027
94
218
258
‐
1,597
98
$ 1,695
Old Navy
$ 1,452
117
‐
‐
‐
1,569
133
$ 1,702
Banana Republic $ 610
54
7
31
‐
702
44
$ 746
Other (3)
$ ‐
‐
10
13
16
39
54
$ 93
Total
$ 3,089
265
235
302
16
3,907
329
$ 4,236
Q309
($ in millions)
U.S. (1)
Canada
Europe
Asia
Other regions
Total Stores reportable segment
Direct reportable segment (2)
Total
Gap
$ 897
90
176
172
‐
1,335
93
$ 1,428
Old Navy
$ 1,240
107
‐
‐
‐
1,347
128
$ 1,475
Banana Republic $ 495
46
6
24
‐
571
33
$ 604
Other (3)
$ ‐
‐
13
12
13
38
44
$ 82
Total
$ 2,632
243
195
208
13
3,291
298
$ 3,589
Q209
($ in millions)
U.S. (1)
Canada
Europe
Asia
Other regions
Total Stores reportable segment
Direct reportable segment (2)
Total
Gap
$ 808
70
154
173
‐
1,205
57
$ 1,262
Old Navy
$ 1,147
90
‐
‐
‐
1,237
96
$ 1,333
Banana Republic $ 483
33
6
28
‐
550
26
$ 576
Other (3)
$ ‐
‐
6
11
12
29
45
$ 74
Total
$ 2,438
193
166
212
12
3,021
224
$ 3,245
Q109
($ in millions)
13 Weeks Ended April 28, 2012
U.S. (1)
Canada
Europe
Asia
Other regions
Total Stores reportable segment
Direct reportable segment (2)
Total
Gap
$ 776
58
135
171
‐
1,140
76
$ 1,216
Old Navy
$ 1,110
72
‐
‐
‐
1,182
116
$ 1,298
Banana Republic $ 446
29
5
23
‐
503
31
$ 534
Other (3)
$ ‐
‐
7
12
16
35
44
$ 79
Total
$ 2,332
159
147
206
16
2,860
267
$ 3,127
(1) U.S. includes the United States and Puerto Rico.
(2) U.S. only.
(3) Other includes our wholesale business, franchise business, Piperlime, and Athleta.
Note:
- The sum of the sales for the quarters may not equal the total for the year due to rounding.
FY 2008
($ in millions)
U.S. (1)
Canada
Europe
Asia
Other regions
Total Stores reportable segment
Direct reportable segment (2)
Total
Gap
$ 3,840
329
724
732
‐
5,625
333
$ 5,958
Old Navy
$ 4,840
392
‐
‐
‐
5,232
475
$ 5,707
Banana Republic $ 2,221
146
23
101
‐
2,491
145
$ 2,636
Other (3)
$ ‐
‐
33
47
68
148
77
$ 225
Total
$ 10,901
867
780
880
68
13,496
1,030
$ 14,526
Q408
($ in millions)
U.S. (1)
Canada
Europe
Asia
Other regions
Total Stores reportable segment
Direct reportable segment (2)
Total
Gap
$ 1,046
82
186
245
‐
1,559
103
$ 1,662
Old Navy
$ 1,368
98
‐
‐
‐
1,466
135
$ 1,601
Banana Republic $ 628
36
6
32
‐
702
45
$ 747
Other (3)
$ ‐
‐
8
12
16
36
36
$ 72
Total
$ 3,042
216
200
289
16
3,763
319
$ 4,082
Q308
($ in millions)
U.S. (1)
Canada
Europe
Asia
Other regions
Total Stores reportable segment
Direct reportable segment (2)
Total
Gap
$ 976
90
181
159
‐
1,406
95
$ 1,501
Old Navy
$ 1,136
96
‐
‐
‐
1,232
131
$ 1,363
Banana Republic $ 527
39
6
23
‐
595
37
$ 632
Other (3)
$ ‐
‐
13
12
19
44
21
$ 65
Total
$ 2,639
225
200
194
19
3,277
284
$ 3,561
Q208
($ in millions)
U.S. (1)
Canada
Europe
Asia
Other regions
Total Stores reportable segment
Direct reportable segment (2)
Total
Gap
$ 919
80
185
160
‐
1,344
59
$ 1,403
Old Navy
$ 1,195
103
‐
‐
‐
1,298
92
$ 1,390
Banana Republic $ 562
37
6
25
‐
630
30
$ 660
Other (3)
$ ‐
‐
7
12
17
36
10
$ 46
Total
$ 2,676
220
198
197
17
3,308
191
$ 3,499
Q108
($ in millions)
U.S. (1)
Canada
Europe
Asia
Other regions
Total Stores reportable segment
Direct reportable segment (2)
Total
Gap
$ 899
77
172
168
‐
1,316
76
$ 1,392
Old Navy
$ 1,141
95
‐
‐
‐
1,236
117
$ 1,353
Banana Republic $ 504
34
5
21
‐
564
33
$ 597
Other (3)
$ ‐
‐
5
11
16
32
10
$ 42
Total
$ 2,544
206
182
200
16
3,148
236
$ 3,384
(1) U.S. includes the United States and Puerto Rico.
(2) U.S. only. Direct includes Athleta beginning September 2008.
(3) Other includes our wholesale business, franchise business, Piperlime, and beginning September 2008, Athleta.
Note:
- The sum of the sales for the quarters may not equal the total for the year due to rounding.
FY 2007
($ in millions)
U.S. (1)
Canada
Europe
Asia
Other regions
Total Stores reportable segment
Direct reportable segment (2)
Total
Gap
$ 4,146
364
822
613
‐
5,945
308
$ 6,253
Old Navy
$ 5,776
461
‐
‐
‐
6,237
428
$ 6,665
Banana Republic $ 2,351
147
‐
89
‐
2,587
136
$ 2,723
Other (3)
$ ‐
‐
5
36
50
91
31
$ 122
Total
$ 12,273
972
827
738
50
14,860
903
$ 15,763
Q407
($ in millions)
U.S. (1)
Canada
Europe
Asia
Other regions
Total Stores reportable segment
Direct reportable segment (2)
Total
Gap
$ 1,215
112
241
212
‐
1,780
102
$ 1,882
Old Navy
$ 1,647
137
‐
‐
‐
1,784
134
$ 1,918
Banana Republic $ 717
48
‐
26
‐
791
44
$ 835
Other (3)
$ ‐
‐
2
11
18
31
9
$ 40
Total
$ 3,579
297
243
249
18
4,386
289
$ 4,675
Q307
($ in millions)
U.S. (1)
Canada
Europe
Asia
Other regions
Total Stores reportable segment
Direct reportable segment (2)
Total
Gap
$ 1,040
101
197
136
‐
1,474
83
$ 1,557
Old Navy
$ 1,356
124
‐
‐
‐
1,480
118
$ 1,598
Banana Republic $ 567
40
‐
22
‐
629
36
$ 665
Other (3)
$ ‐
‐
3
10
11
24
10
$ 34
Total
$ 2,963
265
200
168
11
3,607
247
$ 3,854
Q207
($ in millions)
U.S. (1)
Canada
Europe
Asia
Other regions
Total Stores reportable segment
Direct reportable segment (2)
Total
Gap
$ 944
80
204
128
‐
1,356
55
$ 1,411
Old Navy
$ 1,410
110
‐
‐
‐
1,520
83
$ 1,603
Banana Republic $ 563
33
‐
23
‐
619
27
$ 646
Other (3)
$ ‐
‐
‐
8
10
18
7
$ 25
Total
$ 2,917
223
204
159
10
3,513
172
$ 3,685
Q107
($ in millions)
U.S. (1)
Canada
Europe
Asia
Other regions
Total Stores reportable segment
Direct reportable segment (2)
Total
Gap
$ 947
71
180
137
‐
1,335
68
$ 1,403
Old Navy
$ 1,363
90
‐
‐
‐
1,453
93
$ 1,546
Banana Republic $ 504
26
‐
18
‐
548
29
$ 577
Other (3)
$ ‐
‐
‐
7
11
18
5
$ 23
Total
$ 2,814
187
180
162
11
3,354
195
$ 3,549
(1) U.S. includes the United States and Puerto Rico.
(2) U.S. only. (3) Other includes our wholesale business, franchise business, and Piperlime.
Note:
- The sum of the sales for the quarters may not equal the total for the year due to rounding.
FY 2006
($ in millions)
U.S. (1)
Canada
Europe (2)
Asia (2)
Other regions (2)
Total Stores reportable segment
Direct reportable segment (3)
Total
Gap
$ 4,494
379
792
581
‐
6,246
261
$ 6,507
Old Navy
$ 6,042
442
‐
‐
‐
6,484
345
$ 6,829
Banana Republic $ 2,251
119
‐
61
‐
2,431
117
$ 2,548
Other
$ ‐
‐
1
7
24
32
7
$ 39
Total
$ 12,787
940
793
649
24
15,193
730
$ 15,923
Q406
($ in millions)
U.S. (1)
Canada
Europe (2)
Asia (2)
Other regions (2)
Total Stores reportable segment
Direct reportable segment (3)
Total
Gap
$ 1,370
117
268
197
‐
1,952
88
$ 2,040
Old Navy
$ 1,791
126
‐
‐
‐
1,917
116
$ 2,033
Banana Republic $ 727
39
‐
19
‐
785
42
$ 827
Other $ ‐
‐
‐
3
10
13
6
$ 19
Total
$ 3,888
282
268
219
10
4,667
252
$ 4,919
Q306
($ in millions)
U.S. (1)
Canada
Europe (2)
Asia (2)
Other regions (2)
Total Stores reportable segment
Direct reportable segment (3)
Total
Gap
$ 1,120
95
187
121
‐
1,523
67
$ 1,590
Old Navy
$ 1,441
115
‐
‐
‐
1,556
88
$ 1,644
Banana Republic $ 533
30
‐
17
‐
580
27
$ 607
Other $ ‐
‐
1
2
7
10
‐
$ 10
Total
$ 3,094
240
188
140
7
3,669
182
$ 3,851
Q206
($ in millions)
U.S. (1)
Canada
Europe (2)
Asia (2)
Other regions (2)
Total Stores reportable segment
Direct reportable segment (3)
Total
Gap
$ 1,018
91
182
138
‐
1,429
46
$ 1,475
Old Navy
$ 1,469
112
‐
‐
‐
1,581
68
$ 1,649
Banana Republic $ 522
27
‐
15
‐
564
22
$ 586
Other $ ‐
‐
‐
2
2
4
‐
$ 4
Total
$ 3,009
230
182
155
2
3,578
136
$ 3,714
Q106
($ in millions)
U.S. (1)
Canada
Europe (2)
Asia (2)
Other regions (2)
Total Stores reportable segment
Direct reportable segment (3)
Total
Gap
$ 986
76
156
125
‐
1,343
59
$ 1,402
Old Navy
$ 1,341
89
‐
‐
‐
1,430
73
$ 1,503
Banana Republic $ 469
23
‐
10
‐
502
26
$ 528
Other $ ‐
‐
‐
‐
5
5
1
$ 6
Total
$ 2,796
188
156
135
5
3,280
159
$ 3,439
(1) U.S. includes the United States and Puerto Rico.
(2) Europe, Asia, and other regions include our wholesale business and franchise business beginning September 2006.
(3) Direct is U.S. only and includes Piperlime beginning October 2006 and Business Direct ending in July 2006.
Note:
- The sum of the sales for the quarters may not equal the total for the year due to rounding.
FY 2005
($ in millions)
U.S. (1)
Canada
Europe (2)
Asia (2)
Other regions (2)
Total Stores reportable segment
Direct reportable segment (3)
Total
Gap
$ 4,767
409
825
603
‐
6,604
233
$ 6,837
Old Navy
$ 6,153
435
‐
‐
‐
6,588
268
$ 6,856
Banana Republic $ 2,100
96
‐
14
‐
2,210
91
$ 2,301
Other
$ ‐
‐
2
1
19
22
3
$ 25
Total
$ 13,020
940
827
618
19
15,424
595
$ 16,019
Q405
($ in millions)
U.S. (1)
Canada
Europe (2)
Asia (2)
Other regions (2)
Total Stores reportable segment
Direct reportable segment (3)
Total
Gap
$ 1,431
130
248
176
‐
1,985
86
$ 2,071
Old Navy
$ 1,800
131
‐
‐
‐
1,931
92
$ 2,023
Banana Republic $ 639
32
‐
8
‐
679
36
$ 715
Other
$ ‐
‐
1
‐
6
7
3
$ 10
Total
$ 3,870
293
249
184
6
4,602
217
$ 4,819
Q305
($ in millions)
U.S. (1)
Canada
Europe (2)
Asia (2)
Other regions (2)
Total Stores reportable segment
Direct reportable segment (3)
Total
Gap
$ 1,193
104
183
128
‐
1,608
52
$ 1,660
Old Navy
$ 1,473
113
‐
‐
‐
1,586
62
$ 1,648
Banana Republic $ 491
26
‐
6
‐
523
20
$ 543
Other
$ ‐
‐
1
‐
6
7
‐
$ 7
Total
$ 3,157
243
184
134
6
3,724
134
$ 3,858
Q205
($ in millions)
U.S. (1)
Canada
Europe (2)
Asia (2)
Other regions (2)
Total Stores reportable segment
Direct reportable segment (3)
Total
Gap
$ 1,082
92
201
154
‐
1,529
40
$ 1,569
Old Navy
$ 1,454
105
‐
‐
‐
1,559
52
$ 1,611
Banana Republic $ 497
20
‐
‐
‐
517
15
$ 532
Other
$ ‐
‐
‐
1
3
4
‐
$ 4
Total
$ 3,033
217
201
155
3
3,609
107
$ 3,716
Q105
($ in millions)
U.S. (1)
Canada
Europe (2)
Asia (2)
Other regions (2)
Total Stores reportable segment
Direct reportable segment (3)
Total
Gap
$ 1,065
80
193
144
‐
1,482
55
$ 1,537
Old Navy
$ 1,426
86
‐
‐
‐
1,512
62
$ 1,574
Banana Republic $ 472
19
‐
‐
‐
491
21
$ 512
Other
$ ‐
‐
‐
‐
3
3
‐
$ 3
Total
$ 2,963
185
193
144
3
3,488
138
$ 3,626
(1) U.S. includes the United States and Puerto Rico.
(2) Europe, Asia, and other regions include our wholesale business.
(3) Direct is U.S. only and includes Business Direct.
Note:
- The sum of the sales for the quarters may not equal the total for the year due to rounding.
FY 2004
($ in millions)
U.S. (1)
Canada
Europe
Asia
Other regions (2)
Total Stores reportable segment
Direct reportable segment (3)
Total
Gap
$ 5,098
412
879
591
24
7,004
236
$ 7,240
Old Navy
$ 6,126
385
‐
‐
‐
6,511
236
$ 6,747
Banana Republic $ 2,099
79
‐
‐
‐
2,178
91
$ 2,269
Other
$ ‐
‐
‐
‐
11
11
‐
$ 11
Total
$ 13,323
876
879
591
35
15,704
563
$ 16,267
Q404
($ in millions)
13 Weeks Ended January 29, 2005
U.S. (1)
Canada
Europe
Asia
Other regions (2)
Total Stores reportable segment
Direct reportable segment (3)
Total
Gap
$ 1,541
132
277
178
‐
2,128
75
$ 2,203
Old Navy
$ 1,785
129
‐
‐
‐
1,914
77
$ 1,991
Banana Republic $ 644
27
‐
‐
‐
671
29
$ 700
Other
$ ‐
‐
‐
‐
4
4
‐
$ 4
Total
$ 3,970
288
277
178
4
4,717
181
$ 4,898
Q304
($ in millions)
U.S. (1)
Canada
Europe
Asia
Other regions (2)
Total Stores reportable segment
Direct reportable segment (3)
Total
Gap
$ 1,271
102
212
125
‐
1,710
60
$ 1,770
Old Navy
$ 1,500
105
‐
‐
‐
1,605
65
$ 1,670
Banana Republic $ 496
19
‐
‐
‐
515
23
$ 538
Other
$ ‐
‐
‐
‐
2
2
‐
$ 2
Total
$ 3,267
226
212
125
2
3,832
148
$ 3,980
Q204
($ in millions)
U.S. (1)
Canada
Europe
Asia
Other regions (2)
Total Stores reportable segment
Direct reportable segment (3)
Total
Gap
$ 1,151
94
201
138
11
1,595
43
$ 1,638
Old Navy
$ 1,426
81
‐
‐
‐
1,507
46
$ 1,553
Banana Republic $ 494
17
‐
‐
‐
511
17
$ 528
Other
$ ‐
‐
‐
‐
2
2
‐
$ 2
Total
$ 3,071
192
201
138
13
3,615
106
$ 3,721
Q104
($ in millions)
U.S. (1)
Canada
Europe
Asia
Other regions (2)
Total Stores reportable segment
Direct reportable segment (3)
Total
Gap
$ 1,135
84
189
150
14
1,572
58
$ 1,630
Old Navy
$ 1,415
70
‐
‐
‐
1,485
48
$ 1,533
Banana Republic $ 465
16
‐
‐
‐
481
22
$ 503
Other
$ ‐
‐
‐
‐
2
2
‐
$ 2
Total
$ 3,015
170
189
150
16
3,540
128
$ 3,668
(1) U.S. includes the United States and Puerto Rico.
(2) Other regions include Germany and our wholesale business. In August 2004, we sold our stores and exited the market in Germany.
(3) Direct is U.S. only and includes Business Direct beginning in November 2004.
Note:
- The sum of the sales for the quarters may not equal the total for the year due to rounding.