Footlocker Inc
(FL)
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Fiscal Year End Date: 01/31
(Values in U.S. thousands)
| 01-1990 | 01-1989 | 01-1988 | 01-1987 | |
| Assets | ||||
| Current Assets | ||||
| Cash & Cash Equivalents | 56,000 | 81,000 | 259,000 | N/A |
| Inventories | 1,963,000 | 1,715,000 | 1,522,000 | N/A |
| Other current assets | 216,000 | 153,000 | 149,000 | 0 |
| TOTAL | $2,235,000 | $1,949,000 | $1,930,000 | $N/A |
| Non-Current Assets | ||||
| PPE Net | 1,447,000 | 1,356,000 | 1,232,000 | N/A |
| Other Non-Current Assets | 225,000 | 230,000 | 137,000 | 0 |
| TOTAL | $1,672,000 | $1,586,000 | $1,369,000 | $N/A |
| Total Assets | $3,907,000 | $3,535,000 | $3,299,000 | $N/A |
| Liabilities | ||||
| Current Liabilities | ||||
| Short Term Debt | 19,000 | 23,000 | 19,000 | N/A |
| Accounts payable and accrued liabilities | 791,000 | 693,000 | 654,000 | 0 |
| Accrued Expenses | 410,000 | 380,000 | 330,000 | N/A |
| Other current liabilities | 30,000 | 26,000 | 21,000 | N/A |
| TOTAL | $1,299,000 | $1,166,000 | $1,084,000 | $N/A |
| Non-Current Liabilities | ||||
| Long Term Debt | 223,000 | 252,000 | 243,000 | N/A |
| Other Non-Current Liabilities | 132,000 | 104,000 | 104,000 | 0 |
| TOTAL | $532,000 | $525,000 | $499,000 | $N/A |
| Total Liabilities | $1,831,000 | $1,691,000 | $1,583,000 | $N/A |
| Shareholders' Equity | ||||
| Common Shares | 222,000 | 247,000 | 250,000 | N/A |
| Retained earnings | 1,747,000 | 1,586,000 | 1,403,000 | N/A |
| Other shareholders' equity | 110,000 | 103,000 | 136,000 | 0 |
| TOTAL | $2,076,000 | $1,844,000 | $1,716,000 | $N/A |
| Total Liabilities And Equity | $3,907,000 | $3,535,000 | $3,299,000 | $0 |