Footlocker Inc
(FL)
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Fiscal Year End Date: 01/31
| 10-2016 | 07-2016 | 04-2016 | 01-2016 | 10-2015 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 865,000 | 945,000 | 1,062,000 | 1,021,000 | 878,000 |
| Inventories | 1,361,000 | 1,339,000 | 1,260,000 | 1,285,000 | 1,336,000 |
| Other current assets | 291,000 | 301,000 | 270,000 | 300,000 | 277,000 |
| TOTAL | $2,517,000 | $2,585,000 | $2,592,000 | $2,606,000 | $2,491,000 |
| Non-Current Assets | |||||
| PPE Net | 732,000 | 726,000 | 706,000 | 661,000 | 664,000 |
| Intangibles | 199,000 | 200,000 | 203,000 | 201,000 | 202,000 |
| Other Non-Current Assets | 246,000 | 251,000 | 257,000 | 307,000 | 338,000 |
| TOTAL | $1,177,000 | $1,177,000 | $1,166,000 | $1,169,000 | $1,204,000 |
| Total Assets | $3,694,000 | $3,762,000 | $3,758,000 | $3,775,000 | $3,695,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 215,000 | 348,000 | 230,000 | 279,000 | 258,000 |
| Accrued Expenses | 327,000 | 326,000 | 347,000 | 420,000 | 401,000 |
| TOTAL | $543,000 | $675,000 | $578,000 | $700,000 | $660,000 |
| Non-Current Liabilities | |||||
| Long Term Debt | 127,000 | 128,000 | 128,000 | 129,000 | 130,000 |
| Other Non-Current Liabilities | 391,000 | 381,000 | 377,000 | 393,000 | 358,000 |
| TOTAL | $518,000 | $509,000 | $505,000 | $522,000 | $488,000 |
| Total Liabilities | $1,061,000 | $1,184,000 | $1,083,000 | $1,222,000 | $1,148,000 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 132,365 | 133,250 | 135,309 | 136,095 | 137,262 |
| Common Shares | 1,168,000 | 1,147,000 | 1,127,000 | 1,108,000 | 1,099,000 |
| Retained earnings | 3,546,000 | 3,426,000 | 3,336,000 | 3,182,000 | 3,058,000 |
| Other shareholders' equity | -353,000 | -343,000 | -323,000 | -366,000 | -343,000 |
| TOTAL | $2,633,000 | $2,578,000 | $2,675,000 | $2,553,000 | $2,547,000 |
| Total Liabilities And Equity | $3,694,000 | $3,762,000 | $3,758,000 | $3,775,000 | $3,695,000 |