Footlocker Inc
(FL)
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Fiscal Year End Date: 01/31
| 01-2003 | 10-2002 | 07-2002 | 04-2002 | 01-2002 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 357,000 | 255,000 | 307,000 | 278,000 | 215,000 |
| Inventories | 835,000 | 973,000 | 887,000 | 839,000 | 793,000 |
| Other current assets | 92,000 | 140,000 | 113,000 | 89,000 | 107,000 |
| TOTAL | $1,284,000 | $1,368,000 | $1,307,000 | $1,206,000 | $1,115,000 |
| Non-Current Assets | |||||
| PPE Net | 636,000 | 628,000 | 626,000 | 626,000 | 637,000 |
| Intangibles | 216,000 | 0 | 0 | 0 | 191,000 |
| Other Non-Current Assets | 350,000 | 506,000 | 530,000 | 533,000 | 357,000 |
| TOTAL | $1,202,000 | $1,134,000 | $1,156,000 | $1,159,000 | $1,185,000 |
| Total Assets | $2,486,000 | $2,502,000 | $2,463,000 | $2,365,000 | $2,300,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 1,000 | 1,000 | 31,000 | 32,000 | 34,000 |
| Accounts payable and accrued liabilities | 251,000 | 411,000 | 389,000 | 353,000 | 272,000 |
| Accrued Expenses | 296,000 | 218,000 | 203,000 | 183,000 | 211,000 |
| Other current liabilities | 21,000 | 22,000 | 24,000 | 17,000 | 22,000 |
| TOTAL | $572,000 | $655,000 | $651,000 | $590,000 | $546,000 |
| Non-Current Liabilities | |||||
| Long Term Debt | 356,000 | 356,000 | 363,000 | 365,000 | 365,000 |
| Other Non-Current Liabilities | 448,000 | 366,000 | 372,000 | 384,000 | 397,000 |
| TOTAL | $804,000 | $722,000 | $735,000 | $749,000 | $762,000 |
| Total Liabilities | $1,376,000 | $1,377,000 | $1,386,000 | $1,339,000 | $1,308,000 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 141,574 | 141,012 | 140,936 | 140,404 | 140,189 |
| Common Shares | 378,000 | 374,000 | 373,000 | 367,000 | 363,000 |
| Retained earnings | 946,000 | 893,000 | 848,000 | 817,000 | 797,000 |
| Other shareholders' equity | -213,000 | -141,000 | -144,000 | -158,000 | -168,000 |
| TOTAL | $1,110,000 | $1,125,000 | $1,077,000 | $1,026,000 | $992,000 |
| Total Liabilities And Equity | $2,486,000 | $2,502,000 | $2,463,000 | $2,365,000 | $2,300,000 |