Footlocker Inc
(FL)
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Fiscal Year End Date: 01/31
| 01-2008 | 10-2007 | 07-2007 | 04-2007 | 01-2007 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 488,000 | 206,000 | 204,000 | 197,000 | 221,000 |
| Marketable Securities | 5,000 | 126,000 | 159,000 | 221,000 | 249,000 |
| Inventories | 1,281,000 | 1,476,000 | 1,452,000 | 1,490,000 | 1,303,000 |
| Other current assets | 289,000 | 307,000 | 290,000 | 265,000 | 261,000 |
| TOTAL | $2,063,000 | $2,115,000 | $2,105,000 | $2,173,000 | $2,034,000 |
| Non-Current Assets | |||||
| PPE Net | 521,000 | 547,000 | 648,000 | 659,000 | 654,000 |
| Intangibles | 362,000 | 452,000 | 453,000 | 455,000 | 369,000 |
| Other Non-Current Assets | 297,000 | 183,000 | 134,000 | 118,000 | 192,000 |
| TOTAL | $1,180,000 | $1,182,000 | $1,235,000 | $1,232,000 | $1,215,000 |
| Total Assets | $3,243,000 | $3,297,000 | $3,340,000 | $3,405,000 | $3,249,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | N/A | 14,000 | 14,000 | 14,000 | 14,000 |
| Accounts payable and accrued liabilities | 233,000 | 307,000 | 368,000 | 403,000 | 256,000 |
| Accrued Expenses | 278,000 | 277,000 | 254,000 | 238,000 | 246,000 |
| TOTAL | $511,000 | $598,000 | $636,000 | $655,000 | $516,000 |
| Non-Current Liabilities | |||||
| Long Term Debt | 221,000 | 220,000 | 216,000 | 221,000 | 220,000 |
| Other Non-Current Liabilities | 250,000 | 256,000 | 245,000 | 234,000 | 218,000 |
| TOTAL | $471,000 | $476,000 | $461,000 | $455,000 | $438,000 |
| Total Liabilities | $982,000 | $1,074,000 | $1,097,000 | $1,110,000 | $954,000 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 154,632 | 154,474 | 154,354 | 155,331 | 154,675 |
| Common Shares | 676,000 | 673,000 | 669,000 | 663,000 | 653,000 |
| Retained earnings | 1,754,000 | 1,694,000 | 1,746,000 | 1,784,000 | 1,785,000 |
| Other shareholders' equity | -70,000 | -45,000 | -73,000 | -77,000 | -96,000 |
| TOTAL | $2,261,000 | $2,223,000 | $2,243,000 | $2,295,000 | $2,295,000 |
| Total Liabilities And Equity | $3,243,000 | $3,297,000 | $3,340,000 | $3,405,000 | $3,249,000 |