Footlocker Inc (FL)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 01/31
| 04-1994 | 01-1994 | 10-1993 | 07-1993 | 04-1993 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 19,000 | 57,000 | 79,000 | 66,000 | 73,000 |
| Inventories | 1,880,000 | 1,579,000 | 2,817,000 | 2,882,000 | 2,799,000 |
| Other current assets | 501,000 | 858,000 | 590,000 | 328,000 | 358,000 |
| TOTAL | $2,400,000 | $2,494,000 | $3,486,000 | $3,276,000 | $3,230,000 |
| Non-Current Assets | |||||
| PPE Net | N/A | 2,503,000 | N/A | N/A | N/A |
| Other Non-Current Assets | 570,000 | 568,000 | 560,000 | 451,000 | 430,000 |
| TOTAL | $570,000 | $3,071,000 | $560,000 | $451,000 | $430,000 |
| Total Assets | $4,510,000 | $4,593,000 | $5,645,000 | $5,345,000 | $5,298,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 25,000 | 32,000 | 30,000 | 31,000 | 32,000 |
| Accounts payable and accrued liabilities | 451,000 | 862,000 | 810,000 | 583,000 | 544,000 |
| Accrued Expenses | 519,000 | 654,000 | 587,000 | 363,000 | 400,000 |
| TOTAL | $2,122,000 | $2,081,000 | $2,944,000 | $2,457,000 | $2,313,000 |
| Non-Current Liabilities | |||||
| Long Term Debt | 327,000 | 336,000 | 346,000 | 352,000 | 357,000 |
| Other Non-Current Liabilities | 0 | 745,000 | 0 | 0 | 0 |
| TOTAL | $1,117,000 | $1,163,000 | $1,233,000 | $936,000 | $956,000 |
| Total Liabilities | $3,239,000 | $3,244,000 | $4,177,000 | $3,393,000 | $3,269,000 |
| Shareholders' Equity | |||||
| Common Shares | 277,000 | 277,000 | 277,000 | 276,000 | 267,000 |
| Retained earnings | 1,030,000 | 1,106,000 | 1,191,000 | 1,682,000 | 1,718,000 |
| Other shareholders' equity | -36,000 | -34,000 | 0 | -6,000 | 47,000 |
| TOTAL | $1,271,000 | $1,349,000 | $1,468,000 | $1,952,000 | $2,029,000 |
| Total Liabilities And Equity | $4,510,000 | $4,593,000 | $5,645,000 | $5,345,000 | $5,298,000 |