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Footlocker Inc (FL)

Footlocker Inc (FL)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NYSE]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NYSE]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]
Cash Flow for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 01/31

(Values in U.S. thousands)
  10-2011 07-2011 04-2011 01-2011 10-2010
Cash Flows From Operating Activities
Net Income 197,000 131,000 94,000 169,000 112,000
Depreciation Amortization 82,000 55,000 27,000 106,000 79,000
Income taxes - deferred N/A N/A N/A 84,000 N/A
Other Working Capital -24,000 -64,000 30,000 -57,000 -80,000
Other Operating Activity 10,000 5,000 3,000 24,000 10,000
Operating Cash Flow $265,000 $127,000 $154,000 $326,000 $121,000
Cash Flows From Investing Activities
Change In Deposits 0 0 0 9,000 N/A
PPE Investments -111,000 -66,000 -29,000 -97,000 -73,000
Other Investing Activity 0 0 0 1,000 1,000
Investing Cash Flow $-111,000 $-66,000 $-29,000 $-87,000 $-72,000
Cash Flows From Financing Activities
Common Stock Issued 13,000 12,000 3,000 13,000 8,000
Common Stock Repurchased -97,000 -59,000 -30,000 -50,000 -36,000
Dividend Paid -76,000 -51,000 -25,000 -93,000 -70,000
Other Financing Activity 3,000 3,000 1,000 3,000 1,000
Financing Cash Flow $-157,000 $-95,000 $-51,000 $-127,000 $-97,000
Exchange Rate Effect 5,000 19,000 29,000 2,000 0
Beginning Cash Position 696,000 696,000 696,000 582,000 582,000
End Cash Position 698,000 681,000 799,000 696,000 534,000
Net Cash Flow $2,000 $-15,000 $103,000 $114,000 $-48,000
Free Cash Flow
Operating Cash Flow 265,000 127,000 154,000 326,000 121,000
Capital Expenditure -111,000 -66,000 -29,000 -97,000 -73,000
Free Cash Flow 154,000 61,000 125,000 229,000 48,000
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