Footlocker Inc
(FL)
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Fiscal Year End Date: 01/31
| 04-2014 | 01-2014 | 10-2013 | 07-2013 | 04-2013 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 1,005,000 | 858,000 | 764,000 | 789,000 | 1,057,000 |
| Marketable Securities | 2,000 | 9,000 | 32,000 | 47,000 | 48,000 |
| Inventories | 1,268,000 | 1,220,000 | 1,316,000 | 1,306,000 | 1,169,000 |
| Other current assets | 243,000 | 263,000 | 208,000 | 243,000 | 174,000 |
| TOTAL | $2,518,000 | $2,350,000 | $2,320,000 | $2,385,000 | $2,448,000 |
| Non-Current Assets | |||||
| PPE Net | 598,000 | 590,000 | 589,000 | 552,000 | 504,000 |
| Intangibles | 228,000 | 230,000 | 233,000 | 230,000 | 182,000 |
| Other Non-Current Assets | 325,000 | 317,000 | 335,000 | 344,000 | 331,000 |
| TOTAL | $1,151,000 | $1,137,000 | $1,157,000 | $1,126,000 | $1,017,000 |
| Total Assets | $3,669,000 | $3,487,000 | $3,477,000 | $3,511,000 | $3,465,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 354,000 | 263,000 | 310,000 | 418,000 | 352,000 |
| Accrued Expenses | 355,000 | 360,000 | 330,000 | 309,000 | 290,000 |
| TOTAL | $712,000 | $626,000 | $643,000 | $730,000 | $642,000 |
| Non-Current Liabilities | |||||
| Long Term Debt | 135,000 | 136,000 | 137,000 | 138,000 | 132,000 |
| Other Non-Current Liabilities | 229,000 | 229,000 | 231,000 | 217,000 | 216,000 |
| TOTAL | $364,000 | $365,000 | $368,000 | $355,000 | $348,000 |
| Total Liabilities | $1,076,000 | $991,000 | $1,011,000 | $1,085,000 | $990,000 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 144,697 | 145,646 | 146,739 | 148,495 | 150,764 |
| Common Shares | 947,000 | 921,000 | 905,000 | 895,000 | 877,000 |
| Retained earnings | 2,517,000 | 2,387,000 | 2,295,000 | 2,220,000 | 2,184,000 |
| Other shareholders' equity | -164,000 | -186,000 | -170,000 | -192,000 | -189,000 |
| TOTAL | $2,593,000 | $2,496,000 | $2,466,000 | $2,426,000 | $2,475,000 |
| Total Liabilities And Equity | $3,669,000 | $3,487,000 | $3,477,000 | $3,511,000 | $3,465,000 |