Footlocker Inc
(FL)
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Fiscal Year End Date: 01/31
| 01-2013 | 10-2012 | 07-2012 | 04-2012 | 01-2012 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 880,000 | 804,000 | 770,000 | 859,000 | 851,000 |
| Marketable Securities | 48,000 | 49,000 | 50,000 | 50,000 | N/A |
| Inventories | 1,167,000 | 1,240,000 | 1,231,000 | 1,146,000 | 1,069,000 |
| Other current assets | 268,000 | 202,000 | 199,000 | 196,000 | 159,000 |
| TOTAL | $2,363,000 | $2,295,000 | $2,250,000 | $2,251,000 | $2,079,000 |
| Non-Current Assets | |||||
| PPE Net | 490,000 | 462,000 | 447,000 | 438,000 | 427,000 |
| Intangibles | 185,000 | 257,000 | 253,000 | 261,000 | 198,000 |
| Other Non-Current Assets | 329,000 | 285,000 | 284,000 | 288,000 | 346,000 |
| TOTAL | $1,004,000 | $1,004,000 | $984,000 | $987,000 | $971,000 |
| Total Assets | $3,367,000 | $3,299,000 | $3,234,000 | $3,238,000 | $3,050,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 298,000 | 327,000 | 391,000 | 357,000 | 240,000 |
| Accrued Expenses | 338,000 | 298,000 | 278,000 | 278,000 | 308,000 |
| TOTAL | $636,000 | $625,000 | $669,000 | $635,000 | $548,000 |
| Non-Current Liabilities | |||||
| Long Term Debt | 133,000 | 133,000 | 133,000 | 135,000 | 135,000 |
| Other Non-Current Liabilities | 221,000 | 252,000 | 253,000 | 255,000 | 257,000 |
| TOTAL | $354,000 | $385,000 | $386,000 | $390,000 | $392,000 |
| Total Liabilities | $990,000 | $1,010,000 | $1,055,000 | $1,025,000 | $940,000 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 150,129 | 150,725 | 151,019 | 151,576 | 151,895 |
| Common Shares | 856,000 | 842,000 | 819,000 | 807,000 | 779,000 |
| Retained earnings | 2,076,000 | 1,999,000 | 1,920,000 | 1,888,000 | 1,788,000 |
| Other shareholders' equity | -171,000 | -203,000 | -241,000 | -196,000 | -204,000 |
| TOTAL | $2,377,000 | $2,289,000 | $2,179,000 | $2,213,000 | $2,110,000 |
| Total Liabilities And Equity | $3,367,000 | $3,299,000 | $3,234,000 | $3,238,000 | $3,050,000 |