Footlocker Inc
(FL)
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Fiscal Year End Date: 01/31
| 04-2004 | 01-2004 | 10-2003 | 07-2003 | 04-2003 | |
| Sales | 1,186,000 | 1,334,000 | 1,194,000 | 1,123,000 | 1,128,000 |
| Cost of Goods | 825,000 | 917,000 | 805,000 | 792,000 | 783,000 |
| Gross Profit | 361,000 | 417,000 | 389,000 | 331,000 | 345,000 |
| Operating Expenses | 283,000 | 303,000 | 287,000 | 272,000 | 278,000 |
| Operating Income | 78,000 | 114,000 | 102,000 | 59,000 | 67,000 |
| Interest Expense | 4,000 | 4,000 | 5,000 | 4,000 | 5,000 |
| Pre-tax Income | 74,000 | 110,000 | 97,000 | 55,000 | 62,000 |
| Income Tax | 27,000 | 39,000 | 35,000 | 18,000 | 23,000 |
| Net Income Continuous | 47,000 | 71,000 | 62,000 | 37,000 | 39,000 |
| Net Income Discontinuous | 1,000 | N/A | N/A | -1,000 | N/A |
| Net Income | $48,000 | $71,000 | $62,000 | $36,000 | $38,000 |
| EPS Basic Total Ops | 0.33 | 0.51 | 0.43 | 0.25 | 0.27 |
| EPS Basic Continuous Ops | 0.33 | 0.50 | 0.43 | 0.26 | 0.28 |
| EPS Basic Discontinuous Ops | 0.01 | N/A | N/A | -0.01 | N/A |
| EPS Diluted Total Ops | 0.31 | 0.48 | 0.41 | 0.24 | 0.26 |
| EPS Diluted Continuous Ops | 0.31 | 0.47 | 0.41 | 0.25 | 0.27 |
| EPS Diluted Discontinuous Ops | 0.01 | N/A | N/A | -0.01 | N/A |
| EBITDA(a) | $113,000 | $154,000 | $139,000 | $97,000 | $104,000 |