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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)
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[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]
Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 01/31

(Values in U.S. thousands)
  01-2014 01-2013 01-2012 01-2011 01-2010
Assets
Current Assets
Cash & Cash Equivalents 858,000 880,000 851,000 696,000 582,000
Marketable Securities 9,000 48,000 0 N/A 7,000
Inventories 1,220,000 1,167,000 1,069,000 1,059,000 1,037,000
Other current assets 263,000 268,000 159,000 179,000 146,000
TOTAL $2,350,000 $2,363,000 $2,079,000 $1,934,000 $1,772,000
Non-Current Assets
PPE Net 590,000 490,000 427,000 386,000 387,000
Intangibles 230,000 185,000 198,000 217,000 244,000
Other Non-Current Assets 317,000 329,000 346,000 359,000 413,000
TOTAL $1,137,000 $1,004,000 $971,000 $962,000 $1,044,000
Total Assets $3,487,000 $3,367,000 $3,050,000 $2,896,000 $2,816,000
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 263,000 298,000 240,000 223,000 215,000
Accrued Expenses 360,000 338,000 308,000 266,000 218,000
TOTAL $626,000 $636,000 $548,000 $489,000 $433,000
Non-Current Liabilities
Long Term Debt 136,000 133,000 135,000 137,000 138,000
aiOther Non-Current Liabilities 229,000 221,000 257,000 245,000 297,000
TOTAL $365,000 $354,000 $392,000 $382,000 $435,000
Total Liabilities $991,000 $990,000 $940,000 $871,000 $868,000
Shareholders' Equity
Shares Outstanding, K 145,646 150,129 151,895 154,717 156,600
Common Shares 921,000 856,000 779,000 735,000 709,000
Retained earnings 2,387,000 2,076,000 1,788,000 1,611,000 1,535,000
Other shareholders' equity -186,000 -171,000 -204,000 -169,000 -193,000
TOTAL $2,496,000 $2,377,000 $2,110,000 $2,025,000 $1,948,000
Total Liabilities And Equity $3,487,000 $3,367,000 $3,050,000 $2,896,000 $2,816,000
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