The Gap 2010 Annual Report Download - page 75

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Selected financial information by reportable segment and reconciliations to our consolidated totals are as follows:
Fiscal Year
($ in millions) 2010 2009 2008
Operating income:
Stores ..................................................................... $1,666 $1,563 $1,338
Direct(1) ................................................................... 302 252 210
Operating income .......................................................... $1,968 $1,815 $1,548
Depreciation and amortization expense:
Stores ..................................................................... $ 584 $ 589 $ 602
Direct(2)................................................................... 64 66 51
Depreciationandamortizationexpense ...................................... $ 648 $ 655 $ 653
Purchases of property and equipment:
Stores ..................................................................... $ 391 $ 228 $ 303
Direct ..................................................................... 55 42 47
Unallocated ................................................................ 111 64 81
Purchases of property and equipment ........................................ $ 557 $ 334 $ 431
Fiscal Year
($ in millions) 2010 2009
Segment assets:
Stores ..................................................................... $3,264 $3,124
Direct ..................................................................... 545 488
Unallocated ................................................................ 3,256 4,373
Totalassets ................................................................ $7,065 $7,985
(1) Included in Direct’s operating income is $46 million, $47 million, and $40 million of net allocated corporate expenses for fiscal 2010,
2009, and 2008, respectively.
(2) Recorded in Direct’s depreciation and amortization expense is $9 million, $9 million, and $8 million of net allocated corporate
depreciation and amortization expense for fiscal 2010, 2009, and 2008, respectively.
Long-lived assets located in the U.S. and in foreign locations are as follows:
($ in millions) January 29,
2011 January 30,
2010
U.S.(1) .............................................................................. $2,312 $2,420
Foreign............................................................................. 596 581
Totallong-livedassets ............................................................... $2,908 $3,001
(1) U.S. includes the United States and Puerto Rico.
68 Gap Inc. Form 10-K