Footlocker Inc
(FL)
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Fiscal Year End Date: 01/31
| 04-2009 | 01-2009 | 10-2008 | 07-2008 | 04-2008 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 408,000 | 385,000 | 328,000 | 431,000 | 497,000 |
| Marketable Securities | 23,000 | 23,000 | 72,000 | N/A | 5,000 |
| Inventories | 1,237,000 | 1,120,000 | 1,262,000 | 1,401,000 | 1,391,000 |
| Other current assets | 212,000 | 236,000 | 238,000 | 248,000 | 260,000 |
| TOTAL | $1,880,000 | $1,764,000 | $1,900,000 | $2,080,000 | $2,153,000 |
| Non-Current Assets | |||||
| PPE Net | 429,000 | 432,000 | 505,000 | 529,000 | 526,000 |
| Intangibles | 307,000 | 257,000 | 392,000 | 413,000 | 417,000 |
| Other Non-Current Assets | 353,000 | 424,000 | 232,000 | 243,000 | 239,000 |
| TOTAL | $1,089,000 | $1,113,000 | $1,129,000 | $1,185,000 | $1,182,000 |
| Total Assets | $2,969,000 | $2,877,000 | $3,029,000 | $3,265,000 | $3,335,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 292,000 | 187,000 | 271,000 | 363,000 | 335,000 |
| Accrued Expenses | 201,000 | 231,000 | 240,000 | 266,000 | 263,000 |
| TOTAL | $493,000 | $418,000 | $511,000 | $629,000 | $598,000 |
| Non-Current Liabilities | |||||
| Long Term Debt | 142,000 | 142,000 | 128,000 | 125,000 | 219,000 |
| Other Non-Current Liabilities | 383,000 | 393,000 | 228,000 | 252,000 | 255,000 |
| TOTAL | $525,000 | $535,000 | $356,000 | $377,000 | $474,000 |
| Total Liabilities | $1,018,000 | $953,000 | $867,000 | $1,006,000 | $1,072,000 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 155,691 | 154,947 | 154,918 | 154,976 | 154,796 |
| Common Shares | 697,000 | 691,000 | 689,000 | 686,000 | 681,000 |
| Retained earnings | 1,589,000 | 1,581,000 | 1,729,000 | 1,728,000 | 1,734,000 |
| Other shareholders' equity | -232,000 | -246,000 | -154,000 | -55,000 | -52,000 |
| TOTAL | $1,951,000 | $1,924,000 | $2,162,000 | $2,259,000 | $2,263,000 |
| Total Liabilities And Equity | $2,969,000 | $2,877,000 | $3,029,000 | $3,265,000 | $3,335,000 |