Footlocker Inc
(FL)
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Fiscal Year End Date: 01/31
| 01-2018 | 10-2017 | 07-2017 | 04-2017 | 01-2017 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 849,000 | 890,000 | 1,043,000 | 1,049,000 | 1,046,000 |
| Inventories | 1,278,000 | 1,313,000 | 1,290,000 | 1,279,000 | 1,307,000 |
| Other current assets | 424,000 | 295,000 | 311,000 | 294,000 | 280,000 |
| TOTAL | $2,551,000 | $2,498,000 | $2,644,000 | $2,622,000 | $2,633,000 |
| Non-Current Assets | |||||
| PPE Net | 866,000 | 835,000 | 821,000 | 792,000 | 765,000 |
| Intangibles | 206,000 | 203,000 | 203,000 | 199,000 | 197,000 |
| Other Non-Current Assets | 338,000 | 277,000 | 278,000 | 264,000 | 245,000 |
| TOTAL | $1,410,000 | $1,315,000 | $1,302,000 | $1,255,000 | $1,207,000 |
| Total Assets | $3,961,000 | $3,813,000 | $3,946,000 | $3,877,000 | $3,840,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 258,000 | 241,000 | 162,000 | 208,000 | 249,000 |
| Accrued Expenses | 358,000 | 326,000 | 308,000 | 327,000 | 363,000 |
| TOTAL | $616,000 | $567,000 | $470,000 | $535,000 | $612,000 |
| Non-Current Liabilities | |||||
| Long Term Debt | 125,000 | 126,000 | 126,000 | 127,000 | 127,000 |
| Other Non-Current Liabilities | 701,000 | 463,000 | 456,000 | 393,000 | 391,000 |
| TOTAL | $826,000 | $589,000 | $582,000 | $520,000 | $518,000 |
| Total Liabilities | $1,442,000 | $1,156,000 | $1,052,000 | $1,055,000 | $1,130,000 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 118,116 | 121,206 | 123,998 | 131,303 | 131,233 |
| Common Shares | 842,000 | 921,000 | 916,000 | 914,000 | 900,000 |
| Retained earnings | 2,019,000 | 2,467,000 | 2,403,000 | 2,393,000 | 2,254,000 |
| Other shareholders' equity | -279,000 | -286,000 | -284,000 | -357,000 | -363,000 |
| TOTAL | $2,519,000 | $2,657,000 | $2,894,000 | $2,822,000 | $2,710,000 |
| Total Liabilities And Equity | $3,961,000 | $3,813,000 | $3,946,000 | $3,877,000 | $3,840,000 |