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Footlocker Inc (FL)

Footlocker Inc (FL)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NYSE]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NYSE]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]
Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 01/31

(Values in U.S. thousands)
  10-1996 07-1996 04-1996 01-1996 10-1995
Assets
Current Assets
Cash & Cash Equivalents 17,000 80,000 46,000 13,000 65,000
Inventories 1,681,000 1,491,000 1,497,000 1,364,000 1,917,000
Other current assets 263,000 234,000 232,000 241,000 346,000
TOTAL $1,961,000 $1,805,000 $1,775,000 $1,618,000 $2,328,000
Non-Current Assets
PPE Net 1,109,000 N/A N/A N/A N/A
Other Non-Current Assets 641,000 644,000 650,000 663,000 634,000
TOTAL $1,750,000 $644,000 $650,000 $663,000 $634,000
Total Assets $3,711,000 $3,585,000 $3,607,000 $3,506,000 $4,444,000
Liabilities
Current Liabilities
Short Term Debt 17,000 19,000 19,000 25,000 26,000
Accounts payable and accrued liabilities 445,000 419,000 372,000 321,000 487,000
Accrued Expenses 475,000 413,000 356,000 426,000 446,000
TOTAL $1,052,000 $988,000 $994,000 $841,000 $1,610,000
Non-Current Liabilities
Long Term Debt 596,000 611,000 616,000 619,000 653,000
Other Non-Current Liabilities 0 0 0 729,000 0
TOTAL $1,376,000 $1,392,000 $1,413,000 $1,436,000 $1,466,000
Total Liabilities $2,428,000 $2,380,000 $2,407,000 $2,277,000 $3,076,000
Shareholders' Equity
Common Shares 296,000 297,000 291,000 289,000 290,000
Retained earnings 960,000 891,000 869,000 891,000 998,000
Other shareholders' equity 27,000 17,000 40,000 49,000 80,000
TOTAL $1,283,000 $1,205,000 $1,200,000 $1,229,000 $1,368,000
Total Liabilities And Equity $3,711,000 $3,585,000 $3,607,000 $3,506,000 $4,444,000
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