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Q2'18 ($ in millions) Old Navy Banana Republic Global Gap ...

FY 2018Q3'18($ in millions) 13 Weeks Ended November 3, 2018 (1)Old Navy GlobalGap Global Banana Republic Global Other (4) (1)1,769$ 738$ 510$ 257$ 3,274$ Canada152 104 59 1 316 Europe- 145 4 - 149 Asia13 266 21 - 300 Other regions13 30 7 - 50 Total1,947$ 1,283$ 601$ 258$ 4,089$ Q2'18 ($ in millions) 13 Weeks Ended August 4, 2018 (1)

FY 2018 Q2'18 ($ in millions) 13 Weeks Ended August 4, 2018 (1) Old Navy Global Gap Global Banana Republic Global Other (3) Total U.S. (2) $ 1,816 $ 728 $ 514 $ 264 $ 3,322

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Transcription of Q2'18 ($ in millions) Old Navy Banana Republic Global Gap ...

1 FY 2018Q3'18($ in millions) 13 Weeks Ended November 3, 2018 (1)Old Navy GlobalGap Global Banana Republic Global Other (4) (1)1,769$ 738$ 510$ 257$ 3,274$ Canada152 104 59 1 316 Europe- 145 4 - 149 Asia13 266 21 - 300 Other regions13 30 7 - 50 Total1,947$ 1,283$ 601$ 258$ 4,089$ Q2'18 ($ in millions) 13 Weeks Ended August 4, 2018 (1)

2 Old Navy GlobalGap Global Banana Republic Global Other (3) (2)1,816$ 728$ 514$ 264$ 3,322$ Canada151 94 58 - 303 Europe- 145 3 - 148 Asia11 229 22 - 262 Other regions14 29 7 - 50 Total1,992$ 1,225$ 604$ 264$ 4,085$ Q1'18($ in millions) 13 Weeks Ended May 5, 2018 (1)

3 Old Navy GlobalGap Global Banana Republic Global Other (3) (2)1,590$ 680$ 479$ 269$ 3,018$ Canada127 77 50 1 255 Europe- 135 4 - 139 Asia12 284 25 - 321 Other regions16 28 6 - 50 Total1,745$ 1,204$ 564$ 270$ 3,783$ (3) Primarily consists of net sales for the Athleta and Intermix brands.

4 (4) Primarily consists of net sales for the Athleta, Intermix, and Hill City brands.(1) Net sales for the thirteen weeks ended November 3, 2018, August 4, 2018, and May 5, 2018, reflect the adoption of the new revenue recognition standard. (2) includes the United States, Puerto Rico, and 2017 Gap GlobalOld Navy GlobalBanana Republic Global Other (2) (1)3,065$ 6,570$ 2,017$ 916$ 12,568$ Canada398 547 225 3 1,173 Europe626 15 641 Asia1,117 50 96 1,263 112 71 27 210 Total5,318$ 7,238$ 2,380$ 919$ 15,855$ Q417 Gap GlobalOld Navy GlobalBanana Republic Global Other (2) (1)

5 928$ 1,961$ 621$ 283$ 3,793$ Canada121 160 69 1 351 Europe191 4 195 Asia337 16 27 380 29 24 6 59 Total1,606$ 2,161$ 727$ 284$ 4,778$ Q317 Gap GlobalOld Navy GlobalBanana Republic Global Other (2) (1)750$ 1,587$ 467$ 200$ 3,004$ Canada109 143 57 1 310 Europe154 4 158 Asia278 13 21 312 31 15 8 54 Total1,322$ 1,758$ 557$ 201$ 3,838$ Q217 Gap GlobalOld Navy GlobalBanana Republic Global Other (2) (1)

6 719$ 1,596$ 492$ 231$ 3,038$ Canada91 133 54 278 Europe148 3 151 Asia252 12 24 288 22 16 6 44 Total1,232$ 1,757$ 579$ 231$ 3,799$ Q117 Gap GlobalOld Navy GlobalBanana Republic Global Other (2) (1)668$ 1,426$ 437$ 202$ 2,733$ Canada77 111 45 1 234 Europe133 4 137 Asia250 9 24 283 30 16 7 53 Total1,158$ 1,562$ 517$ 203$ 3,440$ (2) Includes Athleta, Intermix, and Weddington Way.

7 ($ in millions) 13 Weeks Ended July 29, 2017 Other regions($ in millions) 13 Weeks Ended April 29, 2017 Other regions(1) includes the United States, Puerto Rico, and regions($ in millions) Fiscal Year 2017 Other regions($ in millions) 14 Weeks Ended February 3, 2018 Other regions($ in millions) 13 Weeks Ended October 28, 2017FY 2016 Gap GlobalOld Navy GlobalBanana Republic Global Other (3) (1)3,113$ 6,051$ 2,052$ 773$ 11,989$ Canada368 490 223 3 1,084 Europe630 59 689 Asia1,215 220 109 1,544 129 53 28 210 Total5,455$ 6,814$ 2,471$ 776$ 15,516$ Q416 Gap GlobalOld Navy GlobalBanana Republic Global Other (3) (1)

8 910$ 1,716$ 596$ 223$ 3,445$ Canada104 132 64 1 301 Europe177 14 191 Asia359 49 29 437 29 21 5 55 Total1,579$ 1,918$ 708$ 224$ 4,429$ Q316 Gap GlobalOld Navy GlobalBanana Republic Global Other (2) (1)756$ 1,507$ 479$ 172$ 2,914$ Canada102 131 55 1 289 Europe150 14 164 Asia296 55 25 376 36 12 7 55 Total1,340$ 1,705$ 580$ 173$ 3,798$ Q216 Gap GlobalOld Navy GlobalBanana Republic Global Other (2) (1)

9 749$ 1,500$ 523$ 200$ 2,972$ Canada92 129 57 278 Europe159 17 176 Asia280 66 29 375 33 10 7 50 Total1,313$ 1,705$ 633$ 200$ 3,851$ Q116 Gap GlobalOld Navy GlobalBanana Republic Global Other (2) (1)698$ 1,328$ 454$ 178$ 2,658$ Canada70 98 47 1 216 Europe144 14 158 Asia280 50 26 356 31 10 9 50 Total1,223$ 1,486$ 550$ 179$ 3,438$ (2) Includes Athleta and Intermix.

10 (3) Includes Athleta, Intermix, and beginning in the fourth quarter of fiscal 2016, Weddington Way.($ in millions) 13 Weeks Ended July 30, 2016 Other regions($ in millions) 13 Weeks Ended April 30, 2016 Other regions(1) includes the United States, Puerto Rico, and regions($ in millions) Fiscal Year 2016 Other regions($ in millions) 13 Weeks Ended January 28, 2017 Other regions($ in millions) 13 Weeks Ended October 29, 2016FY 2015 Gap GlobalOld Navy GlobalBanana Republic Global Other (3) (1)3,303$ 5,987$ 2,211$ 712$ 12,213$ Canada348 467 229 3 1,047 Europe726 71 797 Asia1,215 194 112 1,521 159 27 33 219 Total5,751$ 6,675$ 2,656$ 715$ 15,797$ Q415 Gap GlobalOld Navy GlobalBanana Republic Global Other (2) (1)


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