Footlocker Inc (FL)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 01/31
| 10-1991 | 07-1991 | 04-1991 | 01-1991 | 10-1990 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 68,000 | 61,000 | 92,000 | 50,000 | 82,000 |
| Inventories | 3,064,000 | 2,677,000 | 2,615,000 | 2,091,000 | 2,804,000 |
| Other current assets | 196,000 | 189,000 | 177,000 | 250,000 | 183,000 |
| TOTAL | $3,328,000 | $2,927,000 | $2,884,000 | $2,391,000 | $3,069,000 |
| Non-Current Assets | |||||
| PPE Net | N/A | N/A | N/A | 1,663,000 | N/A |
| Other Non-Current Assets | 290,000 | 248,000 | 248,000 | 251,000 | 239,000 |
| TOTAL | $290,000 | $248,000 | $248,000 | $1,914,000 | $239,000 |
| Total Assets | $5,292,000 | $4,792,000 | $4,747,000 | $4,305,000 | $4,883,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 29,000 | 28,000 | 24,000 | 30,000 | 22,000 |
| Accounts payable and accrued liabilities | 688,000 | 523,000 | 578,000 | 927,000 | 637,000 |
| Accrued Expenses | 345,000 | 298,000 | 329,000 | 415,000 | 404,000 |
| Other current liabilities | 0 | 0 | 0 | 34,000 | 0 |
| TOTAL | $2,496,000 | $2,091,000 | $1,985,000 | $1,436,000 | $2,159,000 |
| Non-Current Liabilities | |||||
| Long Term Debt | 242,000 | 239,000 | 259,000 | 269,000 | 215,000 |
| Other Non-Current Liabilities | 256,000 | 238,000 | 244,000 | 156,000 | 0 |
| TOTAL | $498,000 | $477,000 | $503,000 | $601,000 | $529,000 |
| Total Liabilities | $2,994,000 | $2,568,000 | $2,488,000 | $1,965,000 | $2,688,000 |
| Shareholders' Equity | |||||
| Common Shares | 249,000 | 247,000 | 244,000 | 241,000 | 237,000 |
| Retained earnings | 1,899,000 | 1,893,000 | 1,907,000 | 1,929,000 | 1,814,000 |
| Other shareholders' equity | 152,000 | 85,000 | 121,000 | 183,000 | 156,000 |
| TOTAL | $2,298,000 | $2,224,000 | $2,259,000 | $2,340,000 | $2,195,000 |
| Total Liabilities And Equity | $5,292,000 | $4,792,000 | $4,747,000 | $4,305,000 | $4,883,000 |