Footlocker Inc
(FL)
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Fiscal Year End Date: 01/31
| 01-2000 | 01-1999 | 01-1998 | 01-1997 | 01-1996 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 162,000 | N/A | 193,000 | 321,000 | 13,000 |
| Inventories | 697,000 | N/A | 837,000 | 1,269,000 | 1,364,000 |
| Other current assets | 216,000 | 0 | 245,000 | 233,000 | 241,000 |
| TOTAL | $1,075,000 | $N/A | $1,275,000 | $1,823,000 | $1,618,000 |
| Non-Current Assets | |||||
| PPE Net | 754,000 | N/A | 974,000 | 1,058,000 | 1,225,000 |
| Intangibles | 151,000 | 0 | 0 | 0 | 0 |
| Other Non-Current Assets | 467,000 | 0 | 627,000 | 595,000 | 663,000 |
| TOTAL | $1,372,000 | $N/A | $1,601,000 | $1,653,000 | $1,888,000 |
| Total Assets | $2,447,000 | $N/A | $2,876,000 | $3,476,000 | $3,506,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 177,000 | N/A | 6,000 | 17,000 | 25,000 |
| Accounts payable and accrued liabilities | 225,000 | 0 | 245,000 | 334,000 | 321,000 |
| Accrued Expenses | 237,000 | N/A | 296,000 | 505,000 | 426,000 |
| Other current liabilities | 73,000 | N/A | 167,000 | 0 | 0 |
| TOTAL | $712,000 | $N/A | $964,000 | $856,000 | $841,000 |
| Non-Current Liabilities | |||||
| Long Term Debt | 312,000 | N/A | 511,000 | 580,000 | 619,000 |
| Other Non-Current Liabilities | 284,000 | 0 | 363,000 | 648,000 | 729,000 |
| TOTAL | $596,000 | $N/A | $874,000 | $1,286,000 | $1,436,000 |
| Total Liabilities | $1,308,000 | $N/A | $1,838,000 | $2,142,000 | $2,277,000 |
| Shareholders' Equity | |||||
| Common Shares | 337,000 | N/A | 0 | 299,000 | 289,000 |
| Retained earnings | 945,000 | N/A | 0 | 1,050,000 | 891,000 |
| Other shareholders' equity | -142,000 | 0 | 1,038,000 | -15,000 | 49,000 |
| TOTAL | $1,139,000 | $N/A | $1,038,000 | $1,334,000 | $1,229,000 |
| Total Liabilities And Equity | $2,447,000 | $0 | $2,876,000 | $3,476,000 | $3,506,000 |