Footlocker Inc
(FL)
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Fiscal Year End Date: 01/31
| 10-2006 | 07-2006 | 04-2006 | 01-2006 | 10-2005 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 127,000 | 185,000 | 140,000 | 289,000 | 169,000 |
| Marketable Securities | 136,000 | 133,000 | 230,000 | 298,000 | 221,000 |
| Inventories | 1,472,000 | 1,476,000 | 1,399,000 | 1,254,000 | 1,400,000 |
| Other current assets | 216,000 | 191,000 | 176,000 | 173,000 | 191,000 |
| TOTAL | $1,951,000 | $1,985,000 | $1,945,000 | $2,014,000 | $1,981,000 |
| Non-Current Assets | |||||
| PPE Net | 663,000 | 667,000 | 674,000 | 675,000 | 686,000 |
| Intangibles | 464,000 | 470,000 | 472,000 | 380,000 | 0 |
| Other Non-Current Assets | 196,000 | 214,000 | 159,000 | 243,000 | 688,000 |
| TOTAL | $1,323,000 | $1,351,000 | $1,305,000 | $1,298,000 | $1,374,000 |
| Total Assets | $3,274,000 | $3,336,000 | $3,250,000 | $3,312,000 | $3,355,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | N/A | 22,000 | N/A | 51,000 | 18,000 |
| Accounts payable and accrued liabilities | 356,000 | 441,000 | 380,000 | 361,000 | 451,000 |
| Accrued Expenses | 252,000 | 237,000 | 232,000 | 305,000 | 312,000 |
| TOTAL | $608,000 | $700,000 | $612,000 | $717,000 | $781,000 |
| Non-Current Liabilities | |||||
| Long Term Debt | 235,000 | 249,000 | 272,000 | 275,000 | 327,000 |
| Other Non-Current Liabilities | 299,000 | 307,000 | 301,000 | 293,000 | 307,000 |
| TOTAL | $534,000 | $556,000 | $573,000 | $568,000 | $634,000 |
| Total Liabilities | $1,142,000 | $1,256,000 | $1,185,000 | $1,285,000 | $1,415,000 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 155,645 | 155,583 | 155,333 | 155,487 | 156,056 |
| Common Shares | 649,000 | 645,000 | 640,000 | 635,000 | 626,000 |
| Retained earnings | 1,691,000 | 1,640,000 | 1,640,000 | 1,601,000 | 1,520,000 |
| Other shareholders' equity | -161,000 | -158,000 | -166,000 | -171,000 | -184,000 |
| TOTAL | $2,132,000 | $2,080,000 | $2,065,000 | $2,027,000 | $1,940,000 |
| Total Liabilities And Equity | $3,274,000 | $3,336,000 | $3,250,000 | $3,312,000 | $3,355,000 |