Footlocker Inc (FL)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 01/31
| 01-2023 | 10-2022 | 07-2022 | 04-2022 | 01-2022 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 536,000 | 351,000 | 386,000 | 551,000 | 804,000 |
| Inventories | 1,643,000 | 1,685,000 | 1,644,000 | 1,401,000 | 1,266,000 |
| Other current assets | 342,000 | 302,000 | 285,000 | 281,000 | 293,000 |
| TOTAL | $2,521,000 | $2,338,000 | $2,315,000 | $2,233,000 | $2,363,000 |
| Non-Current Assets | |||||
| PPE Net | 920,000 | 897,000 | 899,000 | 899,000 | 917,000 |
| Investments And Advances | 630,000 | 722,000 | 736,000 | 759,000 | 781,000 |
| Intangibles | 1,211,000 | 1,188,000 | 1,205,000 | 1,224,000 | 1,251,000 |
| Other Non-Current Assets | 2,625,000 | 2,617,000 | 2,713,000 | 2,763,000 | 2,823,000 |
| TOTAL | $5,386,000 | $5,424,000 | $5,553,000 | $5,645,000 | $5,772,000 |
| Total Assets | $7,907,000 | $7,762,000 | $7,868,000 | $7,878,000 | $8,135,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 6,000 | 6,000 | 6,000 | 6,000 | N/A |
| Accounts payable and accrued liabilities | 492,000 | 522,000 | 596,000 | 565,000 | 596,000 |
| Accrued Expenses | 568,000 | 455,000 | 435,000 | 428,000 | 561,000 |
| TOTAL | $1,610,000 | $1,522,000 | $1,585,000 | $1,556,000 | $1,735,000 |
| Non-Current Liabilities | |||||
| Long Term Debt | 446,000 | 448,000 | 449,000 | 450,000 | 451,000 |
| Other Non-Current Liabilities | 2,558,000 | 2,533,000 | 2,617,000 | 2,658,000 | 2,706,000 |
| TOTAL | $3,004,000 | $2,981,000 | $3,066,000 | $3,107,000 | $3,157,000 |
| Total Liabilities | $4,614,000 | $4,503,000 | $4,651,000 | $4,663,000 | $4,892,000 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 93,429 | 93,320 | 93,302 | 94,510 | 96,090 |
| Common Shares | 760,000 | 798,000 | 788,000 | 779,000 | 770,000 |
| Retained earnings | 2,925,000 | 3,110,000 | 3,051,000 | 2,995,000 | 2,900,000 |
| Other shareholders' equity | -392,000 | -436,000 | -409,000 | -381,000 | -339,000 |
| TOTAL | $3,293,000 | $3,259,000 | $3,217,000 | $3,215,000 | $3,243,000 |
| Total Liabilities And Equity | $7,907,000 | $7,762,000 | $7,868,000 | $7,878,000 | $8,135,000 |