Footlocker Inc
(FL)
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Fiscal Year End Date: 01/31
| 04-2019 | 01-2019 | 10-2018 | 07-2018 | 04-2018 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 1,126,000 | 891,000 | 748,000 | 950,000 | 1,029,000 |
| Inventories | 1,211,000 | 1,269,000 | 1,305,000 | 1,254,000 | 1,210,000 |
| Other current assets | 255,000 | 358,000 | 325,000 | 320,000 | 301,000 |
| TOTAL | $2,592,000 | $2,518,000 | $2,378,000 | $2,524,000 | $2,540,000 |
| Non-Current Assets | |||||
| PPE Net | 810,000 | 836,000 | 824,000 | 842,000 | 843,000 |
| Intangibles | 178,000 | 181,000 | 196,000 | 199,000 | 201,000 |
| Other Non-Current Assets | 3,348,000 | 285,000 | 282,000 | 267,000 | 379,000 |
| TOTAL | $4,336,000 | $1,302,000 | $1,302,000 | $1,308,000 | $1,423,000 |
| Total Assets | $6,928,000 | $3,820,000 | $3,680,000 | $3,832,000 | $3,963,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 451,000 | 387,000 | 383,000 | 408,000 | 344,000 |
| Accrued Expenses | 340,000 | 377,000 | 312,000 | 313,000 | 309,000 |
| TOTAL | $1,290,000 | $764,000 | $695,000 | $721,000 | $653,000 |
| Non-Current Liabilities | |||||
| Long Term Debt | 123,000 | 124,000 | 124,000 | 124,000 | 125,000 |
| Other Non-Current Liabilities | 2,913,000 | 426,000 | 410,000 | 505,000 | 642,000 |
| TOTAL | $3,036,000 | $550,000 | $534,000 | $629,000 | $767,000 |
| Total Liabilities | $4,326,000 | $1,314,000 | $1,229,000 | $1,350,000 | $1,420,000 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 109,701 | 112,311 | 112,890 | 114,896 | 116,909 |
| Common Shares | 820,000 | 809,000 | 864,000 | 857,000 | 848,000 |
| Retained earnings | 2,207,000 | 2,104,000 | 2,323,000 | 2,232,000 | 2,184,000 |
| Other shareholders' equity | -384,000 | -370,000 | -361,000 | -340,000 | -313,000 |
| TOTAL | $2,602,000 | $2,506,000 | $2,451,000 | $2,482,000 | $2,543,000 |
| Total Liabilities And Equity | $6,928,000 | $3,820,000 | $3,680,000 | $3,832,000 | $3,963,000 |