Footlocker Inc
(FL)
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Fiscal Year End Date: 01/31
| 07-2010 | 04-2010 | 01-2010 | 10-2009 | 07-2009 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 512,000 | 609,000 | 582,000 | 425,000 | 402,000 |
| Marketable Securities | 7,000 | 7,000 | 7,000 | 13,000 | 13,000 |
| Inventories | 1,219,000 | 1,146,000 | 1,037,000 | 1,228,000 | 1,284,000 |
| Other current assets | 161,000 | 169,000 | 146,000 | 216,000 | 211,000 |
| TOTAL | $1,899,000 | $1,931,000 | $1,772,000 | $1,882,000 | $1,910,000 |
| Non-Current Assets | |||||
| PPE Net | 376,000 | 378,000 | 387,000 | 400,000 | 433,000 |
| Intangibles | 287,000 | 293,000 | 244,000 | 305,000 | 161,000 |
| Other Non-Current Assets | 351,000 | 358,000 | 413,000 | 376,000 | 511,000 |
| TOTAL | $1,014,000 | $1,029,000 | $1,044,000 | $1,081,000 | $1,105,000 |
| Total Assets | $2,913,000 | $2,960,000 | $2,816,000 | $2,963,000 | $3,015,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 345,000 | 359,000 | 215,000 | 276,000 | 322,000 |
| Accrued Expenses | 236,000 | 213,000 | 218,000 | 202,000 | 191,000 |
| TOTAL | $581,000 | $572,000 | $433,000 | $478,000 | $513,000 |
| Non-Current Liabilities | |||||
| Long Term Debt | 137,000 | 137,000 | 138,000 | 138,000 | 138,000 |
| Other Non-Current Liabilities | 279,000 | 301,000 | 297,000 | 365,000 | 387,000 |
| TOTAL | $416,000 | $438,000 | $435,000 | $503,000 | $525,000 |
| Total Liabilities | $997,000 | $1,010,000 | $868,000 | $981,000 | $1,038,000 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 155,675 | 156,206 | 156,600 | 156,515 | 156,416 |
| Common Shares | 718,000 | 716,000 | 709,000 | 706,000 | 702,000 |
| Retained earnings | 1,548,000 | 1,565,000 | 1,535,000 | 1,536,000 | 1,565,000 |
| Other shareholders' equity | -228,000 | -216,000 | -193,000 | -157,000 | -187,000 |
| TOTAL | $1,916,000 | $1,950,000 | $1,948,000 | $1,982,000 | $1,977,000 |
| Total Liabilities And Equity | $2,913,000 | $2,960,000 | $2,816,000 | $2,963,000 | $3,015,000 |