Footlocker Inc (FL)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 01/31
| 07-2000 | 04-2000 | 01-2000 | 10-1999 | 07-1999 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 25,000 | 144,000 | 162,000 | 63,000 | 78,000 |
| Inventories | 799,000 | 731,000 | 739,000 | 863,000 | 812,000 |
| Other current assets | 219,000 | 220,000 | 188,000 | 438,000 | 339,000 |
| TOTAL | $1,043,000 | $1,095,000 | $1,089,000 | $1,364,000 | $1,229,000 |
| Non-Current Assets | |||||
| PPE Net | 714,000 | 729,000 | 754,000 | N/A | N/A |
| Intangibles | 147,000 | 149,000 | 151,000 | 0 | 0 |
| Other Non-Current Assets | 473,000 | 459,000 | -288,000 | 605,000 | 610,000 |
| TOTAL | $1,334,000 | $1,337,000 | $617,000 | $605,000 | $610,000 |
| Total Assets | $2,377,000 | $2,432,000 | $2,515,000 | $2,851,000 | $2,780,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 100,000 | 194,000 | 106,000 | 0 | 206,000 |
| Accounts payable and accrued liabilities | 305,000 | 237,000 | 233,000 | 354,000 | 260,000 |
| Accrued Expenses | 198,000 | 216,000 | 254,000 | 237,000 | 215,000 |
| Other current liabilities | 42,000 | 57,000 | 113,000 | 87,000 | 105,000 |
| TOTAL | $645,000 | $704,000 | $777,000 | $1,186,000 | $1,118,000 |
| Non-Current Liabilities | |||||
| Long Term Debt | 310,000 | 312,000 | 312,000 | 313,000 | 313,000 |
| Other Non-Current Liabilities | 267,000 | 275,000 | 287,000 | 341,000 | 349,000 |
| TOTAL | $577,000 | $587,000 | $599,000 | $654,000 | $662,000 |
| Total Liabilities | $1,222,000 | $1,291,000 | $1,376,000 | $1,840,000 | $1,780,000 |
| Shareholders' Equity | |||||
| Common Shares | 343,000 | 341,000 | N/A | 335,000 | 334,000 |
| Retained earnings | 968,000 | 959,000 | N/A | 862,000 | 855,000 |
| Other shareholders' equity | -155,000 | -157,000 | 1,140,000 | -186,000 | -189,000 |
| TOTAL | $1,155,000 | $1,141,000 | $1,139,000 | $1,011,000 | $1,000,000 |
| Total Liabilities And Equity | $2,377,000 | $2,432,000 | $2,515,000 | $2,851,000 | $2,780,000 |