Footlocker Inc (FL)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 01/31
| 07-1995 | 04-1995 | 01-1995 | 10-1994 | 07-1994 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 105,000 | 76,000 | 72,000 | 177,000 | 58,000 |
| Inventories | 1,804,000 | 1,864,000 | 1,622,000 | 2,201,000 | 1,986,000 |
| Other current assets | 390,000 | 429,000 | 375,000 | 473,000 | 557,000 |
| TOTAL | $2,299,000 | $2,369,000 | $2,069,000 | $2,851,000 | $2,601,000 |
| Non-Current Assets | |||||
| PPE Net | N/A | N/A | 2,621,000 | N/A | N/A |
| Other Non-Current Assets | 705,000 | 682,000 | 583,000 | 557,000 | 551,000 |
| TOTAL | $705,000 | $682,000 | $3,204,000 | $557,000 | $551,000 |
| Total Assets | $4,522,000 | $4,609,000 | $4,173,000 | $4,955,000 | $4,706,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 25,000 | 25,000 | 26,000 | 25,000 | 25,000 |
| Accounts payable and accrued liabilities | 475,000 | 447,000 | 359,000 | 508,000 | 545,000 |
| Accrued Expenses | 411,000 | 404,000 | 472,000 | 557,000 | 516,000 |
| TOTAL | $1,771,000 | $1,842,000 | $1,710,000 | $2,568,000 | $2,362,000 |
| Non-Current Liabilities | |||||
| Long Term Debt | 568,000 | 571,000 | 309,000 | 320,000 | 321,000 |
| Other Non-Current Liabilities | 0 | 0 | 696,000 | 0 | 0 |
| TOTAL | $1,394,000 | $1,402,000 | $1,105,000 | $1,090,000 | $1,092,000 |
| Total Liabilities | $3,165,000 | $3,244,000 | $2,815,000 | $3,658,000 | $3,454,000 |
| Shareholders' Equity | |||||
| Common Shares | 290,000 | 282,000 | 282,000 | 284,000 | 284,000 |
| Retained earnings | 964,000 | 975,000 | 1,055,000 | 985,000 | 968,000 |
| Other shareholders' equity | 103,000 | 108,000 | 21,000 | 28,000 | 0 |
| TOTAL | $1,357,000 | $1,365,000 | $1,358,000 | $1,297,000 | $1,252,000 |
| Total Liabilities And Equity | $4,522,000 | $4,609,000 | $4,173,000 | $4,955,000 | $4,706,000 |