Footlocker Inc (FL)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 01/31
| 04-1999 | 01-1999 | 10-1998 | 07-1998 | 04-1998 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 13,000 | 193,000 | 147,000 | 77,000 | 76,000 |
| Inventories | 889,000 | 837,000 | 1,112,000 | 1,406,000 | 1,298,000 |
| Other current assets | 311,000 | 245,000 | 356,000 | 238,000 | 235,000 |
| TOTAL | $1,213,000 | $1,275,000 | $1,615,000 | $1,721,000 | $1,609,000 |
| Non-Current Assets | |||||
| Other Non-Current Assets | 619,000 | 627,000 | 614,000 | 716,000 | 688,000 |
| TOTAL | $619,000 | $627,000 | $614,000 | $716,000 | $688,000 |
| Total Assets | $2,816,000 | $2,876,000 | $3,145,000 | $3,651,000 | $3,412,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 7,000 | 6,000 | 20,000 | 23,000 | 21,000 |
| Accounts payable and accrued liabilities | 276,000 | 541,000 | 652,000 | 747,000 | 348,000 |
| Accrued Expenses | 227,000 | 0 | 0 | 0 | 308,000 |
| Other current liabilities | 126,000 | 167,000 | 217,000 | 27,000 | 52,000 |
| TOTAL | $910,000 | $964,000 | $1,260,000 | $1,248,000 | $982,000 |
| Non-Current Liabilities | |||||
| Long Term Debt | 513,000 | 511,000 | 508,000 | 536,000 | 537,000 |
| Other Non-Current Liabilities | 358,000 | 363,000 | 30,000 | 18,000 | 18,000 |
| TOTAL | $871,000 | $874,000 | $883,000 | $1,140,000 | $1,147,000 |
| Total Liabilities | $1,781,000 | $1,838,000 | $2,143,000 | $2,388,000 | $2,129,000 |
| Shareholders' Equity | |||||
| Common Shares | 332,000 | 0 | 327,000 | 327,000 | 322,000 |
| Retained earnings | 886,000 | 0 | 860,000 | 1,015,000 | 1,028,000 |
| Other shareholders' equity | -183,000 | 1,038,000 | -185,000 | -79,000 | -67,000 |
| TOTAL | $1,035,000 | $1,038,000 | $1,002,000 | $1,263,000 | $1,283,000 |
| Total Liabilities And Equity | $2,816,000 | $2,876,000 | $3,145,000 | $3,651,000 | $3,412,000 |