Footlocker Inc (FL)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 01/31
| 01-1993 | 10-1992 | 07-1992 | 04-1992 | 01-1992 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 49,000 | 118,000 | 120,000 | 97,000 | 69,000 |
| Receivables | 0 | 0 | 0 | 2,626,000 | 0 |
| Inventories | 2,269,000 | 3,024,000 | 2,690,000 | 0 | 2,152,000 |
| Other current assets | 336,000 | 366,000 | 363,000 | 369,000 | 369,000 |
| TOTAL | $2,654,000 | $3,508,000 | $3,173,000 | $3,092,000 | $2,590,000 |
| Non-Current Assets | |||||
| PPE Net | 2,648,000 | N/A | N/A | N/A | 1,642,000 |
| Other Non-Current Assets | 412,000 | 429,000 | 382,000 | 385,000 | 386,000 |
| TOTAL | $3,060,000 | $429,000 | $382,000 | $385,000 | $2,028,000 |
| Total Assets | $4,692,000 | $5,594,000 | $5,172,000 | $5,056,000 | $4,618,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 21,000 | 56,000 | 36,000 | 36,000 | 121,000 |
| Accounts payable and accrued liabilities | 945,000 | 658,000 | 625,000 | 589,000 | 919,000 |
| Accrued Expenses | 528,000 | 496,000 | 431,000 | 467,000 | 552,000 |
| TOTAL | $1,658,000 | $2,612,000 | $2,192,000 | $2,140,000 | $1,592,000 |
| Non-Current Liabilities | |||||
| Long Term Debt | 372,000 | 361,000 | 414,000 | 413,000 | 425,000 |
| Other Non-Current Liabilities | 498,000 | 0 | 0 | 0 | 481,000 |
| TOTAL | $975,000 | $943,000 | $982,000 | $968,000 | $995,000 |
| Total Liabilities | $2,633,000 | $3,555,000 | $3,174,000 | $3,108,000 | $2,587,000 |
| Shareholders' Equity | |||||
| Common Shares | 267,000 | 258,000 | 255,000 | 252,000 | 2,031,000 |
| Retained earnings | 1,755,000 | 1,627,000 | 1,599,000 | 1,603,000 | 1,622,000 |
| Other shareholders' equity | 40,000 | 156,000 | 146,000 | 101,000 | -1,622,000 |
| TOTAL | $2,059,000 | $2,039,000 | $1,998,000 | $1,948,000 | $2,031,000 |
| Total Liabilities And Equity | $4,692,000 | $5,594,000 | $5,172,000 | $5,056,000 | $4,618,000 |