GAP, INC Other Comprehensive Income (Loss), Reclassification Adjustment on Derivatives Included in Net Income, Tax (Deprecated 2012-01-31)
GAP, INC (GAP) reported Other Comprehensive Income (Loss), Reclassification Adjustment on Derivatives Included in Net Income, Tax (Deprecated 2012-01-31) of $20.00 million for the 12-month period ending 2012-01-28, per its 10-K filed 2012-03-26.
Discontinued › Expense Statement › Income Tax
us-gaap:OtherComprehensiveIncomeReclassificationAdjustmentOnDerivativesIncludedInNetIncomeTax · last filed 2012-06-06
- GAP, INC other comprehensive income (loss), reclassification adjustment on derivatives included in net income, tax (deprecated 2012-01-31) for the quarter ending 2012-01-28 was $3.00M, a 40.00% decline year-over-year.
- GAP, INC other comprehensive income (loss), reclassification adjustment on derivatives included in net income, tax (deprecated 2012-01-31) for the quarter ending 2011-10-29 was $7.00M, a 133.33% increase year-over-year.
- GAP, INC other comprehensive income (loss), reclassification adjustment on derivatives included in net income, tax (deprecated 2012-01-31) for the quarter ending 2011-07-30 was $6.00M, a 100.00% increase year-over-year.
- GAP, INC other comprehensive income (loss), reclassification adjustment on derivatives included in net income, tax (deprecated 2012-01-31) for the quarter ending 2011-04-30 was $4.00M, a 33.33% increase year-over-year.
- GAP, INC other comprehensive income (loss), reclassification adjustment on derivatives included in net income, tax (deprecated 2012-01-31) for fiscal 2012 was $20.00M, a 42.86% increase from fiscal 2011.
- GAP, INC other comprehensive income (loss), reclassification adjustment on derivatives included in net income, tax (deprecated 2012-01-31) for fiscal 2011 was $14.00M.
- GAP, INC other comprehensive income (loss), reclassification adjustment on derivatives included in net income, tax (deprecated 2012-01-31) for fiscal 2010 was -$6.00M, a 146.15% decline from fiscal 2009.
- GAP, INC other comprehensive income (loss), reclassification adjustment on derivatives included in net income, tax (deprecated 2012-01-31) for fiscal 2009 was $13.00M, a 18.18% increase from fiscal 2008.
| Period end | Other Comprehensive Income (Loss), Reclassification Adjustment on Derivatives Included in Net Income, Tax (Deprecated 2012-01-31) 3 month | Other Comprehensive Income (Loss), Reclassification Adjustment on Derivatives Included in Net Income, Tax (Deprecated 2012-01-31) 6 month | Other Comprehensive Income (Loss), Reclassification Adjustment on Derivatives Included in Net Income, Tax (Deprecated 2012-01-31) 9 month | Other Comprehensive Income (Loss), Reclassification Adjustment on Derivatives Included in Net Income, Tax (Deprecated 2012-01-31) 12 month | Other Comprehensive Income (Loss), Reclassification Adjustment on Derivatives Included in Net Income, Tax (Deprecated 2012-01-31) 12 month as first filed |
|---|---|---|---|---|---|
| 2012-01-28 | $3.00M derived: 10-K 12 month − 10-Q 9 month · filed 2012-03-26 | $10.00M derived: sum of 2 quarters · filed 2012-03-26 | $16.00M derived: sum of 3 quarters · filed 2012-03-26 | $20.00M 10-K · filed 2012-03-26 | |
| 2011-10-29 | $7.00M 10-Q · filed 2011-12-07 | $13.00M derived: sum of 2 quarters · filed 2011-12-07 | $17.00M 10-Q · filed 2011-12-07 | $22.00M derived: sum of 4 quarters · filed 2012-06-06 | |
| 2011-07-30 | $6.00M 10-Q · filed 2011-09-07 | $10.00M 10-Q · filed 2011-09-07 | $15.00M derived: sum of 3 quarters · filed 2012-06-06 | $18.00M derived: sum of 4 quarters · filed 2012-06-06 | |
| 2011-04-30 | $4.00M 10-Q · filed 2012-06-06 | $9.00M derived: sum of 2 quarters · filed 2012-06-06 | $12.00M derived: sum of 3 quarters · filed 2012-06-06 | $15.00M derived: sum of 4 quarters · filed 2012-06-06 | |
| 2011-01-29 | $5.00M derived: 10-K 12 month − 10-Q 9 month · filed 2012-03-26 | $8.00M derived: sum of 2 quarters · filed 2012-03-26 | $11.00M derived: sum of 3 quarters · filed 2012-03-26 | $14.00M 10-K · filed 2012-03-26 | |
| 2010-10-30 | $3.00M 10-Q · filed 2011-12-07 | $6.00M derived: sum of 2 quarters · filed 2011-12-07 | $9.00M 10-Q · filed 2011-12-07 | $11.00M derived: sum of 4 quarters · filed 2012-03-26 | |
| 2010-07-31 | $3.00M 10-Q · filed 2011-09-07 | $6.00M 10-Q · filed 2011-09-07 | $8.00M derived: sum of 3 quarters · filed 2012-03-26 | $10.00M derived: sum of 4 quarters · filed 2012-03-26 | |
| 2010-05-01 | $3.00M 10-Q · filed 2011-06-08 | $5.00M derived: sum of 2 quarters · filed 2012-03-26 | $7.00M derived: sum of 3 quarters · filed 2012-03-26 | $3.00M derived: sum of 4 quarters · filed 2012-03-26 | |
| 2010-01-30 | $2.00M derived: 10-K 12 month − 10-Q 9 month · filed 2012-03-26 | $4.00M derived: sum of 2 quarters · filed 2012-03-26 | $0.00 derived: sum of 3 quarters · filed 2012-03-26 | -$6.00M 10-K · filed 2012-03-26 | $6.00M 10-K · filed 2010-03-26 |
| 2009-10-31 | $2.00M 10-Q · filed 2010-12-08 | -$2.00M derived: sum of 2 quarters · filed 2010-12-08 | -$8.00M 10-Q · filed 2010-12-08 | ||
| 2009-08-01 | -$4.00M 10-Q · filed 2010-09-09 | -$10.00M 10-Q · filed 2010-09-09 | |||
| 2009-01-31 | $13.00M 10-K · filed 2011-03-28 | -$13.00M 10-K · filed 2010-03-26 | |||
| 2008-02-02 | $11.00M 10-K · filed 2010-03-26 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| URBAN OUTFITTERS INC (URBN) | United States | $6.404B | 11.17 |
| ABERCROMBIE & FITCH CO /DE/ (ANF) | United States | $5.697B | 8.13 |
| AMERICAN EAGLE OUTFITTERS INC (AEO) | United States | $2.693B | 8.55 |
| BUCKLE INC (BKE) | United States | $2.141B | 10.21 |
| LANDS' END, INC. (LE) | United States | $0.306B | 1.03 |
| Childrens Place, Inc. (PLCE) | United States | $0.050B | -0.41 |
| DESTINATION XL GROUP, INC. (DXLG) | United States | $0.029B | -0.84 |
| ROSS STORES, INC. (ROST) | United States | $75.231B | 30.18 |
| TJX COMPANIES INC /DE/ (TJX) | United States | $144.779B | 28.56 |