Footlocker Inc (FL)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 01/31
| 10-2001 | 07-2001 | 04-2001 | 01-2001 | 10-2000 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 62,000 | 189,000 | 29,000 | 109,000 | 18,000 |
| Inventories | 943,000 | 835,000 | 786,000 | 730,000 | 861,000 |
| Other current assets | 124,000 | 164,000 | 226,000 | 175,000 | 240,000 |
| TOTAL | $1,129,000 | $1,188,000 | $1,041,000 | $1,014,000 | $1,119,000 |
| Non-Current Assets | |||||
| PPE Net | 639,000 | 643,000 | 656,000 | 684,000 | 694,000 |
| Intangibles | 0 | 0 | 0 | 143,000 | 145,000 |
| Other Non-Current Assets | 572,000 | 555,000 | 546,000 | 399,000 | 475,000 |
| TOTAL | $1,211,000 | $1,198,000 | $1,202,000 | $1,226,000 | $1,314,000 |
| Total Assets | $2,340,000 | $2,386,000 | $2,243,000 | $2,240,000 | $2,433,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 34,000 | 54,000 | 54,000 | 54,000 | 194,000 |
| Accounts payable and accrued liabilities | 348,000 | 327,000 | 279,000 | 264,000 | 282,000 |
| Accrued Expenses | 189,000 | 187,000 | 187,000 | 233,000 | 238,000 |
| Other current liabilities | 41,000 | 90,000 | 83,000 | 89,000 | 38,000 |
| TOTAL | $622,000 | $668,000 | $623,000 | $640,000 | $752,000 |
| Non-Current Liabilities | |||||
| Long Term Debt | 366,000 | 405,000 | 258,000 | 259,000 | 259,000 |
| Other Non-Current Liabilities | 277,000 | 276,000 | 314,000 | 328,000 | 264,000 |
| TOTAL | $643,000 | $681,000 | $572,000 | $587,000 | $523,000 |
| Total Liabilities | $1,265,000 | $1,349,000 | $1,195,000 | $1,227,000 | $1,275,000 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 139,857 | 139,803 | 139,472 | N/A | N/A |
| Common Shares | 360,000 | 358,000 | 354,000 | 351,000 | 344,000 |
| Retained earnings | 761,000 | 728,000 | 742,000 | 705,000 | 993,000 |
| Other shareholders' equity | -46,000 | -49,000 | -47,000 | -41,000 | -178,000 |
| TOTAL | $1,075,000 | $1,037,000 | $1,048,000 | $1,013,000 | $1,158,000 |
| Total Liabilities And Equity | $2,340,000 | $2,386,000 | $2,243,000 | $2,240,000 | $2,433,000 |