Footlocker Inc
(FL)
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Fiscal Year End Date: 01/31
| 07-2005 | 04-2005 | 01-2005 | 10-2004 | 07-2004 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 199,000 | 146,000 | 225,000 | 125,000 | 178,000 |
| Marketable Securities | 161,000 | 259,000 | 267,000 | 124,000 | 221,000 |
| Inventories | 1,379,000 | 1,320,000 | 1,151,000 | 1,291,000 | 1,166,000 |
| Other current assets | 187,000 | 165,000 | 189,000 | 155,000 | 158,000 |
| TOTAL | $1,926,000 | $1,890,000 | $1,832,000 | $1,695,000 | $1,723,000 |
| Non-Current Assets | |||||
| PPE Net | 695,000 | 710,000 | 715,000 | 724,000 | 718,000 |
| Intangibles | 0 | 0 | 406,000 | 0 | 0 |
| Other Non-Current Assets | 675,000 | 686,000 | 284,000 | 711,000 | 689,000 |
| TOTAL | $1,370,000 | $1,396,000 | $1,405,000 | $1,435,000 | $1,407,000 |
| Total Assets | $3,296,000 | $3,286,000 | $3,237,000 | $3,130,000 | $3,130,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 18,000 | N/A | 18,000 | 18,000 | 18,000 |
| Accounts payable and accrued liabilities | 454,000 | 439,000 | 381,000 | 420,000 | 475,000 |
| Accrued Expenses | 303,000 | 318,000 | 285,000 | 253,000 | 304,000 |
| TOTAL | $775,000 | $757,000 | $684,000 | $691,000 | $797,000 |
| Non-Current Liabilities | |||||
| Long Term Debt | 330,000 | 347,000 | 347,000 | 346,000 | 339,000 |
| Other Non-Current Liabilities | 296,000 | 299,000 | 376,000 | 348,000 | 342,000 |
| TOTAL | $626,000 | $646,000 | $723,000 | $694,000 | $681,000 |
| Total Liabilities | $1,401,000 | $1,403,000 | $1,407,000 | $1,385,000 | $1,478,000 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 156,864 | 156,679 | 156,355 | 155,911 | 155,665 |
| Common Shares | 624,000 | 618,000 | 608,000 | 593,000 | 587,000 |
| Retained earnings | 1,465,000 | 1,432,000 | 1,386,000 | 1,308,000 | 1,244,000 |
| Other shareholders' equity | -190,000 | -165,000 | -162,000 | -155,000 | -178,000 |
| TOTAL | $1,895,000 | $1,883,000 | $1,830,000 | $1,745,000 | $1,652,000 |
| Total Liabilities And Equity | $3,296,000 | $3,286,000 | $3,237,000 | $3,130,000 | $3,130,000 |