Footlocker Inc
(FL)
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Fiscal Year End Date: 01/31
| 07-2005 | 04-2005 | 01-2005 | 10-2004 | 07-2004 | |
| Sales | 1,304,000 | 1,377,000 | 1,535,000 | 1,366,000 | 1,268,000 |
| Cost of Goods | 927,000 | 959,000 | 1,058,000 | 940,000 | 899,000 |
| Gross Profit | 377,000 | 418,000 | 477,000 | 426,000 | 369,000 |
| Operating Expenses | 306,000 | 324,000 | 344,000 | 309,000 | 308,000 |
| Operating Income | 71,000 | 94,000 | 133,000 | 117,000 | 61,000 |
| Interest Expense | 3,000 | 3,000 | 3,000 | 4,000 | 4,000 |
| Other Income | 3,000 | 0 | 0 | 0 | 0 |
| Pre-tax Income | 71,000 | 91,000 | 130,000 | 113,000 | 57,000 |
| Income Tax | 27,000 | 33,000 | 41,000 | 39,000 | 12,000 |
| Net Income Continuous | 44,000 | 58,000 | 89,000 | 74,000 | 45,000 |
| Net Income Discontinuous | N/A | N/A | N/A | N/A | 37,000 |
| Net Income | $44,000 | $58,000 | $89,000 | $74,000 | $82,000 |
| EPS Basic Total Ops | 0.29 | 0.37 | 0.59 | 0.47 | 0.55 |
| EPS Basic Continuous Ops | 0.29 | 0.37 | 0.59 | 0.47 | 0.30 |
| EPS Basic Discontinuous Ops | N/A | N/A | -0.01 | N/A | 0.25 |
| EPS Diluted Total Ops | 0.28 | 0.37 | 0.57 | 0.47 | 0.53 |
| EPS Diluted Continuous Ops | 0.28 | 0.37 | 0.57 | 0.47 | 0.29 |
| EPS Diluted Discontinuous Ops | N/A | N/A | -0.01 | N/A | 0.24 |
| EBITDA(a) | $112,000 | $135,000 | $175,000 | $156,000 | $99,000 |