Footlocker Inc (FL)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 01/31
(Values in U.S. thousands)
| 04-1989 | 01-1989 | 01-1988 | 01-1987 | |
| Assets | ||||
| Current Assets | ||||
| Cash & Cash Equivalents | 63,000 | 81,000 | 259,000 | N/A |
| Inventories | 2,144,000 | 1,715,000 | 1,522,000 | N/A |
| Other current assets | 154,000 | 153,000 | 149,000 | 0 |
| TOTAL | $2,361,000 | $1,949,000 | $1,930,000 | $N/A |
| Non-Current Assets | ||||
| PPE Net | N/A | 2,070,000 | 1,906,000 | N/A |
| Other Non-Current Assets | 225,000 | 230,000 | 137,000 | 0 |
| TOTAL | $225,000 | $2,300,000 | $2,043,000 | $N/A |
| Total Assets | $3,934,000 | $3,535,000 | $3,299,000 | $N/A |
| Liabilities | ||||
| Current Liabilities | ||||
| Short Term Debt | 25,000 | 23,000 | 19,000 | N/A |
| Accounts payable and accrued liabilities | 550,000 | 693,000 | 654,000 | 0 |
| Accrued Expenses | 328,000 | 380,000 | 330,000 | N/A |
| Other current liabilities | 0 | 26,000 | 21,000 | N/A |
| TOTAL | $1,612,000 | $1,166,000 | $1,084,000 | $N/A |
| Non-Current Liabilities | ||||
| Long Term Debt | 228,000 | 252,000 | 243,000 | N/A |
| Other Non-Current Liabilities | 0 | 104,000 | 104,000 | 0 |
| TOTAL | $501,000 | $525,000 | $499,000 | $N/A |
| Total Liabilities | $2,113,000 | $1,691,000 | $1,583,000 | $N/A |
| Shareholders' Equity | ||||
| Common Shares | 247,000 | 247,000 | 250,000 | N/A |
| Retained earnings | 1,592,000 | 1,586,000 | 1,403,000 | N/A |
| Other shareholders' equity | 73,000 | 103,000 | 136,000 | 0 |
| TOTAL | $1,821,000 | $1,844,000 | $1,716,000 | $N/A |
| Total Liabilities And Equity | $3,934,000 | $3,535,000 | $3,299,000 | $0 |