Footlocker Inc
(FL)
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Fiscal Year End Date: 01/31
| 07-2020 | 04-2020 | 01-2020 | 10-2019 | 07-2019 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 1,373,000 | 1,012,000 | 907,000 | 744,000 | 939,000 |
| Inventories | 1,194,000 | 1,458,000 | 1,208,000 | 1,304,000 | 1,227,000 |
| Other current assets | 266,000 | 268,000 | 271,000 | 299,000 | 280,000 |
| TOTAL | $2,833,000 | $2,738,000 | $2,386,000 | $2,347,000 | $2,446,000 |
| Non-Current Assets | |||||
| PPE Net | 782,000 | 787,000 | 824,000 | 814,000 | 796,000 |
| Investments And Advances | 150,000 | 147,000 | 142,000 | 151,000 | 0 |
| Intangibles | 177,000 | 175,000 | 176,000 | 177,000 | 177,000 |
| Other Non-Current Assets | 2,970,000 | 2,949,000 | 3,061,000 | 3,132,000 | 3,301,000 |
| TOTAL | $4,079,000 | $4,058,000 | $4,203,000 | $4,274,000 | $4,274,000 |
| Total Assets | $6,912,000 | $6,796,000 | $6,589,000 | $6,621,000 | $6,720,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 630,000 | 468,000 | 333,000 | 396,000 | 420,000 |
| Accrued Expenses | 455,000 | 264,000 | 343,000 | 333,000 | 312,000 |
| TOTAL | $1,672,000 | $1,643,000 | $1,194,000 | $1,237,000 | $1,229,000 |
| Non-Current Liabilities | |||||
| Long Term Debt | 124,000 | 121,000 | 122,000 | 122,000 | 123,000 |
| Other Non-Current Liabilities | 2,713,000 | 2,718,000 | 2,800,000 | 2,835,000 | 2,856,000 |
| TOTAL | $2,837,000 | $2,839,000 | $2,922,000 | $2,957,000 | $2,979,000 |
| Total Liabilities | $4,509,000 | $4,482,000 | $4,116,000 | $4,194,000 | $4,208,000 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 104,391 | 104,234 | 104,191 | 104,565 | 107,039 |
| Common Shares | 774,000 | 767,000 | 764,000 | 832,000 | 825,000 |
| Retained earnings | 1,996,000 | 1,951,000 | 2,103,000 | 2,310,000 | 2,226,000 |
| Other shareholders' equity | -367,000 | -404,000 | -394,000 | -382,000 | -384,000 |
| TOTAL | $2,403,000 | $2,314,000 | $2,473,000 | $2,427,000 | $2,512,000 |
| Total Liabilities And Equity | $6,912,000 | $6,796,000 | $6,589,000 | $6,621,000 | $6,720,000 |