- Please show the change in retained earnings (both numerically and descriptively) from 2/1/20 to 1/30/21. This info can be found in the statement that contains the statement of retained earnings. You should start with the 2/1/20 number, show the additions and subtractions with a description next to it, and total to the 1/30/21 retained earnings.
19 Total $ 3,144 36 1,003 54 14132 (398) 2 46 (23) 101 (23) 101 (373) 3,553 (86) 351 378 19 1 THE GAP, INC. CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY Common Stock Accumulated Additional Other Paid-in Retained Comprehensive (S and shares in millions except per share amounts) Shares Amount Capital Earnings Income Balance as of February 3, 2018 389 8 $ 3,081 $ 36 Cumulative effect of a change in accounting principle related to revenue recognition 36 1,003 Other comprehensive Foreign currency translation Change in fair value of derivative instruments Amounts reclassified from accumulated other comprehensive in (20) Repurchases and retirement of common stock (266) Issuance of common stock related to storiis and employee stock purchase plans 46 Issuance of common steak and writinolding tax payments related to vesting of stock units compensation, net of forfeitures Common stock dividends declared and paid ($0.97 per share) (373) Balance as of February 2, 2019 3,481 53 Cumulative effect of a change in accounting principle related to leases (86) Net income 351 Other comprehensive income, net of tax Foreign currency translation (2) Change in fair value of derivative instruments 13 Amounts reclassified from accumulated other comprehensive income (24) Repurchases and retirement of common stock (10) (75) (125) Issuance of common stock related to stock options and employee stock purchase plans issuance of common stock and withholding tax payments related to vesting of stock units (21) Share-based compensation, net of forfeitures 71 Common stock dividends declared and paid ($0.97 per share) (364) Balance as of February 1, 2020 371 3,257 Net income (loss) (665) Other comprehensive loss, net of tax Foreign currency translation (17) Change in fair value of derivative Instruments (3) Amounts reclassified from accumulated other comprehensive income (11) Issuance of common stock related to stock options and employee stock purchase plans issuance of common stock and withholding tax payments related to vesting of stock (9) Share-based compensation, net of forfeitures 72 Common stock dividends declared (50.2425 per share) (1) (91) Balance as of January 30, 2021 374 85 $ 2,501 $ (2) 13 (24) (200) 1 25 25 2 (21) 71 (364) 3,316 (665) 19 40 (17) (3) (11) 2 22 22 units 1 (9) 72 (91) $ 2,614 (1) On March 4, 2020, the Company declared a first quarter fiscal year 2020 dividend of $0.2425 per share. The dividend will be payable on or after April 28, 2021 to shareholders of record at the close of business on April 7, 2021. The dividend payable amount was estimated based upon the shareholders of record as of January 30, 2021. See Accompanying Notes to Consolidated Financial Statements 49 19 Total $ 3,144 36 1,003 54 14132 (398) 2 46 (23) 101 (23) 101 (373) 3,553 (86) 351 378 19 1 THE GAP, INC. CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY Common Stock Accumulated Additional Other Paid-in Retained Comprehensive (S and shares in millions except per share amounts) Shares Amount Capital Earnings Income Balance as of February 3, 2018 389 8 $ 3,081 $ 36 Cumulative effect of a change in accounting principle related to revenue recognition 36 1,003 Other comprehensive Foreign currency translation Change in fair value of derivative instruments Amounts reclassified from accumulated other comprehensive in (20) Repurchases and retirement of common stock (266) Issuance of common stock related to storiis and employee stock purchase plans 46 Issuance of common steak and writinolding tax payments related to vesting of stock units compensation, net of forfeitures Common stock dividends declared and paid ($0.97 per share) (373) Balance as of February 2, 2019 3,481 53 Cumulative effect of a change in accounting principle related to leases (86) Net income 351 Other comprehensive income, net of tax Foreign currency translation (2) Change in fair value of derivative instruments 13 Amounts reclassified from accumulated other comprehensive income (24) Repurchases and retirement of common stock (10) (75) (125) Issuance of common stock related to stock options and employee stock purchase plans issuance of common stock and withholding tax payments related to vesting of stock units (21) Share-based compensation, net of forfeitures 71 Common stock dividends declared and paid ($0.97 per share) (364) Balance as of February 1, 2020 371 3,257 Net income (loss) (665) Other comprehensive loss, net of tax Foreign currency translation (17) Change in fair value of derivative Instruments (3) Amounts reclassified from accumulated other comprehensive income (11) Issuance of common stock related to stock options and employee stock purchase plans issuance of common stock and withholding tax payments related to vesting of stock (9) Share-based compensation, net of forfeitures 72 Common stock dividends declared (50.2425 per share) (1) (91) Balance as of January 30, 2021 374 85 $ 2,501 $ (2) 13 (24) (200) 1 25 25 2 (21) 71 (364) 3,316 (665) 19 40 (17) (3) (11) 2 22 22 units 1 (9) 72 (91) $ 2,614 (1) On March 4, 2020, the Company declared a first quarter fiscal year 2020 dividend of $0.2425 per share. The dividend will be payable on or after April 28, 2021 to shareholders of record at the close of business on April 7, 2021. The dividend payable amount was estimated based upon the shareholders of record as of January 30, 2021. See Accompanying Notes to Consolidated Financial Statements 49
