Footlocker Inc
(FL)
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Fiscal Year End Date: 01/31
| 04-2004 | 01-2004 | 10-2003 | 07-2003 | 04-2003 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 224,000 | 190,000 | 305,000 | 332,000 | 306,000 |
| Marketable Securities | 168,000 | 258,000 | N/A | N/A | N/A |
| Inventories | 1,051,000 | 920,000 | 1,077,000 | 948,000 | 941,000 |
| Other current assets | 153,000 | 151,000 | 104,000 | 100,000 | 92,000 |
| TOTAL | $1,596,000 | $1,519,000 | $1,486,000 | $1,380,000 | $1,339,000 |
| Non-Current Assets | |||||
| PPE Net | 664,000 | 668,000 | 620,000 | 621,000 | 626,000 |
| Intangibles | 0 | 232,000 | 0 | 0 | 0 |
| Other Non-Current Assets | 524,000 | 294,000 | 592,000 | 588,000 | 566,000 |
| TOTAL | $1,188,000 | $1,194,000 | $1,212,000 | $1,209,000 | $1,192,000 |
| Total Assets | $2,784,000 | $2,713,000 | $2,698,000 | $2,589,000 | $2,531,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 150,000 | N/A | N/A | N/A | N/A |
| Accounts payable and accrued liabilities | 370,000 | 234,000 | 375,000 | 339,000 | 344,000 |
| Accrued Expenses | 288,000 | 300,000 | 265,000 | 259,000 | 254,000 |
| Other current liabilities | N/A | 9,000 | 20,000 | 21,000 | 18,000 |
| TOTAL | $808,000 | $545,000 | $662,000 | $621,000 | $619,000 |
| Non-Current Liabilities | |||||
| Long Term Debt | 182,000 | 335,000 | 336,000 | 348,000 | 358,000 |
| Other Non-Current Liabilities | 379,000 | 458,000 | 438,000 | 428,000 | 401,000 |
| TOTAL | $561,000 | $793,000 | $774,000 | $776,000 | $759,000 |
| Total Liabilities | $1,369,000 | $1,338,000 | $1,436,000 | $1,397,000 | $1,378,000 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 145,419 | 144,761 | 143,316 | 142,300 | 142,005 |
| Common Shares | 431,000 | 411,000 | 390,000 | 385,000 | 381,000 |
| Retained earnings | 1,171,000 | 1,132,000 | 1,069,000 | 1,012,000 | 980,000 |
| Other shareholders' equity | -183,000 | -167,000 | -196,000 | -204,000 | -206,000 |
| TOTAL | $1,415,000 | $1,375,000 | $1,262,000 | $1,192,000 | $1,153,000 |
| Total Liabilities And Equity | $2,784,000 | $2,713,000 | $2,698,000 | $2,589,000 | $2,531,000 |