Footlocker Inc
(FL)
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Fiscal Year End Date: 01/31
| 10-2011 | 07-2011 | 04-2011 | 01-2011 | 10-2010 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 698,000 | 681,000 | 799,000 | 696,000 | 534,000 |
| Marketable Securities | 0 | 0 | 0 | N/A | 7,000 |
| Inventories | 1,204,000 | 1,269,000 | 1,159,000 | 1,059,000 | 1,202,000 |
| Other current assets | 157,000 | 189,000 | 182,000 | 179,000 | 162,000 |
| TOTAL | $2,059,000 | $2,139,000 | $2,140,000 | $1,934,000 | $1,905,000 |
| Non-Current Assets | |||||
| PPE Net | 421,000 | 408,000 | 400,000 | 386,000 | 387,000 |
| Intangibles | 270,000 | 274,000 | 283,000 | 217,000 | 296,000 |
| Other Non-Current Assets | 295,000 | 298,000 | 297,000 | 359,000 | 324,000 |
| TOTAL | $986,000 | $980,000 | $980,000 | $962,000 | $1,007,000 |
| Total Assets | $3,045,000 | $3,119,000 | $3,120,000 | $2,896,000 | $2,912,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 284,000 | 365,000 | 346,000 | 223,000 | 286,000 |
| Accrued Expenses | 284,000 | 255,000 | 260,000 | 266,000 | 263,000 |
| TOTAL | $568,000 | $620,000 | $606,000 | $489,000 | $549,000 |
| Non-Current Liabilities | |||||
| Long Term Debt | 136,000 | 136,000 | 136,000 | 137,000 | 137,000 |
| Other Non-Current Liabilities | 248,000 | 248,000 | 244,000 | 245,000 | 248,000 |
| TOTAL | $384,000 | $384,000 | $380,000 | $382,000 | $385,000 |
| Total Liabilities | $952,000 | $1,004,000 | $986,000 | $871,000 | $934,000 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 151,231 | 152,958 | 153,842 | 154,717 | 155,038 |
| Common Shares | 761,000 | 756,000 | 746,000 | 735,000 | 726,000 |
| Retained earnings | 1,732,000 | 1,691,000 | 1,680,000 | 1,611,000 | 1,577,000 |
| Other shareholders' equity | -154,000 | -125,000 | -107,000 | -169,000 | -187,000 |
| TOTAL | $2,093,000 | $2,115,000 | $2,134,000 | $2,025,000 | $1,978,000 |
| Total Liabilities And Equity | $3,045,000 | $3,119,000 | $3,120,000 | $2,896,000 | $2,912,000 |