Footlocker Inc (FL)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 01/31
| 01-1998 | 10-1997 | 07-1997 | 04-1997 | 01-1997 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 193,000 | 49,000 | 69,000 | 50,000 | 321,000 |
| Inventories | 837,000 | 1,377,000 | 1,216,000 | 1,386,000 | 1,269,000 |
| Other current assets | 245,000 | 174,000 | 383,000 | 192,000 | 233,000 |
| TOTAL | $1,275,000 | $1,600,000 | $1,668,000 | $1,628,000 | $1,823,000 |
| Non-Current Assets | |||||
| PPE Net | N/A | N/A | N/A | N/A | 2,244,000 |
| Other Non-Current Assets | 627,000 | 746,000 | 0 | 684,000 | 595,000 |
| TOTAL | $627,000 | $746,000 | $N/A | $684,000 | $2,839,000 |
| Total Assets | $2,876,000 | $3,300,000 | $3,308,000 | $3,329,000 | $3,476,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 6,000 | 15,000 | N/A | 16,000 | 17,000 |
| Accounts payable and accrued liabilities | 245,000 | 351,000 | 0 | 401,000 | 334,000 |
| Accrued Expenses | 296,000 | 424,000 | N/A | 369,000 | 505,000 |
| Other current liabilities | 167,000 | 49,000 | N/A | 0 | 0 |
| TOTAL | $964,000 | $865,000 | $930,000 | $786,000 | $856,000 |
| Non-Current Liabilities | |||||
| Long Term Debt | 511,000 | 571,000 | 568,000 | 575,000 | 580,000 |
| Other Non-Current Liabilities | 363,000 | 0 | 0 | 0 | 648,000 |
| TOTAL | $874,000 | $1,281,000 | $568,000 | $1,252,000 | $1,286,000 |
| Total Liabilities | $1,838,000 | $2,146,000 | $1,498,000 | $2,038,000 | $2,142,000 |
| Shareholders' Equity | |||||
| Common Shares | 0 | 315,000 | 311,000 | 302,000 | 299,000 |
| Retained earnings | 0 | 925,000 | N/A | 1,051,000 | 1,050,000 |
| Other shareholders' equity | 1,038,000 | -86,000 | 1,089,000 | -62,000 | -15,000 |
| TOTAL | $1,038,000 | $1,154,000 | $1,400,000 | $1,291,000 | $1,334,000 |
| Total Liabilities And Equity | $2,876,000 | $3,300,000 | $2,898,000 | $3,329,000 | $3,476,000 |