Footlocker Inc
(FL)
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Fiscal Year End Date: 01/31
| 01-2003 | 10-2002 | 07-2002 | 04-2002 | 01-2002 | |
| Sales | 1,214,000 | 1,120,000 | 1,085,000 | 1,090,000 | 1,155,000 |
| Cost of Goods | 841,000 | 777,000 | 773,000 | 770,000 | 806,000 |
| Gross Profit | 373,000 | 343,000 | 312,000 | 320,000 | 349,000 |
| Operating Expenses | 295,000 | 271,000 | 257,000 | 256,000 | 277,000 |
| Operating Income | 78,000 | 72,000 | 55,000 | 64,000 | 72,000 |
| Interest Expense | 7,000 | 5,000 | 7,000 | 7,000 | 6,000 |
| Other Income | 0 | 0 | 3,000 | 0 | 1,000 |
| Pre-tax Income | 71,000 | 67,000 | 51,000 | 57,000 | 67,000 |
| Income Tax | 23,000 | 24,000 | 18,000 | 19,000 | 25,000 |
| Net Income Continuous | 48,000 | 43,000 | 33,000 | 38,000 | 42,000 |
| Net Income Discontinuous | 9,000 | 2,000 | -2,000 | -18,000 | -6,000 |
| Net Income | $57,000 | $45,000 | $31,000 | $20,000 | $36,000 |
| EPS Basic Total Ops | 0.41 | 0.32 | 0.22 | 0.14 | 0.25 |
| EPS Basic Continuous Ops | 0.35 | 0.30 | 0.23 | 0.27 | 0.29 |
| EPS Basic Discontinuous Ops | 0.06 | 0.02 | -0.01 | -0.13 | -0.04 |
| EPS Diluted Total Ops | 0.39 | 0.31 | 0.21 | 0.14 | 0.24 |
| EPS Diluted Continuous Ops | 0.33 | 0.29 | 0.22 | 0.26 | 0.28 |
| EPS Diluted Discontinuous Ops | 0.06 | 0.02 | -0.01 | -0.12 | -0.04 |
| EBITDA(a) | $120,000 | $109,000 | $93,000 | $100,000 | $112,000 |