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35
THE GAP, INC.
CONSOLIDATED STATEMENTS OF STOCKHOLDERS’ EQUITY
Common Stock Additional
Paid-in
Capital Retained
Earnings
Accumulated
Other
Comprehensive
Income
Treasury Stock
($ and shares in millions) Shares Amount Shares Amount Total
Balance as of January 30, 2010 1,106 $55 $2,935 $10,815 $155 (430) $ (9,069) $ 4,891
Net income 1,204 1,204
Foreign currency translation, net of tax of $6 37 37
Change in fair value of derivative financial
instruments, net of tax benefit of $(19) (31)(31)
Reclassification adjustment for realized losses
on derivative financial instruments, net of tax
benefit of $14 24 24
Repurchases of common stock (96) (1,956) (1,956)
Reissuance of treasury stock under share-based
compensation plans, net of shares withheld
for employee taxes (89) 8 159 70
Tax benefit from exercise of stock options and
vesting of stock units 11 11
Share-based compensation, net of estimated
forfeitures 82 82
Cash dividends (252) (252)
Balance as of January 29, 2011 1,106 55 2,939 11,767 185 (518) (10,866) 4,080
Net income 833 833
Foreign currency translation, net of tax benefit of
$(2) 24 24
Change in fair value of derivative financial
instruments, net of tax benefit of $(8) (11)(11)
Reclassification adjustment for realized losses
on derivative financial instruments, net of tax
benefit of $20 31 31
Repurchases of common stock (111) (2,096) (2,096)
Reissuance of treasury stock under share-based
compensation plans, net of shares withheld
for employee taxes (140) 8 202 62
Tax benefit from exercise of stock options and
vesting of stock units 10 10
Share-based compensation, net of estimated
forfeitures 58 58
Cash dividends (236) (236)
Balance as of January 28, 2012 1,106 55 2,867 12,364 229 (621) (12,760) 2,755
Net income 1,135 1,135
Foreign currency translation, net of tax of $- (71)(71)
Change in fair value of derivative financial
instruments, net of tax of $18 28 28
Reclassification adjustment for realized gains on
derivative financial instruments, net of tax of
$(4) (5) (5)
Repurchases of common stock (34) (1,026) (1,026)
Reissuance of treasury stock under share-based
compensation plans, net of shares withheld
for employee taxes (147) 12 321 174
Tax benefit from exercise of stock options and
vesting of stock units 33 33
Share-based compensation, net of estimated
forfeitures 111 111
Cash dividends (240) (240)
Balance as of February 2, 2013 1,106 $55 $2,864 $13,259 $181 (643) $(13,465) $ 2,894
See Accompanying Notes to Consolidated Financial Statements
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