Footlocker Inc
(FL)
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Fiscal Year End Date: 01/31
| 01-2010 | 01-2009 | 01-2008 | 01-2007 | 01-2006 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 582,000 | 385,000 | 488,000 | 221,000 | 289,000 |
| Marketable Securities | 7,000 | 23,000 | 5,000 | 249,000 | 298,000 |
| Inventories | 1,037,000 | 1,120,000 | 1,281,000 | 1,303,000 | 1,254,000 |
| Other current assets | 146,000 | 236,000 | 289,000 | 261,000 | 173,000 |
| TOTAL | $1,772,000 | $1,764,000 | $2,063,000 | $2,034,000 | $2,014,000 |
| Non-Current Assets | |||||
| PPE Net | 387,000 | 432,000 | 521,000 | 654,000 | 675,000 |
| Intangibles | 244,000 | 257,000 | 362,000 | 369,000 | 380,000 |
| Other Non-Current Assets | 413,000 | 424,000 | 297,000 | 192,000 | 243,000 |
| TOTAL | $1,044,000 | $1,113,000 | $1,180,000 | $1,215,000 | $1,298,000 |
| Total Assets | $2,816,000 | $2,877,000 | $3,243,000 | $3,249,000 | $3,312,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | N/A | N/A | N/A | 14,000 | 51,000 |
| Accounts payable and accrued liabilities | 215,000 | 187,000 | 233,000 | 256,000 | 361,000 |
| Accrued Expenses | 218,000 | 231,000 | 278,000 | 246,000 | 305,000 |
| TOTAL | $433,000 | $418,000 | $511,000 | $516,000 | $717,000 |
| Non-Current Liabilities | |||||
| Long Term Debt | 138,000 | 142,000 | 221,000 | 220,000 | 275,000 |
| Other Non-Current Liabilities | 297,000 | 393,000 | 250,000 | 218,000 | 293,000 |
| TOTAL | $435,000 | $535,000 | $471,000 | $438,000 | $568,000 |
| Total Liabilities | $868,000 | $953,000 | $982,000 | $954,000 | $1,285,000 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 156,600 | 154,947 | 154,632 | 154,675 | 155,487 |
| Common Shares | 709,000 | 691,000 | 676,000 | 653,000 | 635,000 |
| Retained earnings | 1,535,000 | 1,581,000 | 1,754,000 | 1,785,000 | 1,601,000 |
| Other shareholders' equity | -193,000 | -246,000 | -70,000 | -96,000 | -171,000 |
| TOTAL | $1,948,000 | $1,924,000 | $2,261,000 | $2,295,000 | $2,027,000 |
| Total Liabilities And Equity | $2,816,000 | $2,877,000 | $3,243,000 | $3,249,000 | $3,312,000 |