Footlocker Inc (FL)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 01/31
| 01-2004 | 01-2003 | 01-2002 | 01-2001 | 01-2000 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 190,000 | 357,000 | 215,000 | 109,000 | 162,000 |
| Marketable Securities | 258,000 | N/A | N/A | N/A | N/A |
| Inventories | 920,000 | 835,000 | 793,000 | 730,000 | 697,000 |
| Other current assets | 151,000 | 92,000 | 107,000 | 175,000 | 216,000 |
| TOTAL | $1,519,000 | $1,284,000 | $1,115,000 | $1,014,000 | $1,075,000 |
| Non-Current Assets | |||||
| PPE Net | 668,000 | 636,000 | 637,000 | 684,000 | 754,000 |
| Intangibles | 232,000 | 216,000 | 191,000 | 143,000 | 151,000 |
| Other Non-Current Assets | 294,000 | 350,000 | 357,000 | 399,000 | 467,000 |
| TOTAL | $1,194,000 | $1,202,000 | $1,185,000 | $1,226,000 | $1,372,000 |
| Total Assets | $2,713,000 | $2,486,000 | $2,300,000 | $2,240,000 | $2,447,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | N/A | 1,000 | 34,000 | 54,000 | 177,000 |
| Accounts payable and accrued liabilities | 234,000 | 251,000 | 272,000 | 264,000 | 225,000 |
| Accrued Expenses | 300,000 | 296,000 | 211,000 | 233,000 | 237,000 |
| Other current liabilities | 9,000 | 21,000 | 22,000 | 89,000 | 73,000 |
| TOTAL | $545,000 | $572,000 | $546,000 | $640,000 | $712,000 |
| Non-Current Liabilities | |||||
| Long Term Debt | 335,000 | 356,000 | 365,000 | 259,000 | 312,000 |
| aiOther Non-Current Liabilities | 458,000 | 448,000 | 397,000 | 328,000 | 284,000 |
| TOTAL | $793,000 | $804,000 | $762,000 | $587,000 | $596,000 |
| Total Liabilities | $1,338,000 | $1,376,000 | $1,308,000 | $1,227,000 | $1,308,000 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 144,761 | 141,574 | 140,189 | N/A | N/A |
| Common Shares | 411,000 | 378,000 | 363,000 | 351,000 | 337,000 |
| Retained earnings | 1,132,000 | 946,000 | 797,000 | 705,000 | 945,000 |
| Other shareholders' equity | -167,000 | -213,000 | -168,000 | -41,000 | -142,000 |
| TOTAL | $1,375,000 | $1,110,000 | $992,000 | $1,013,000 | $1,139,000 |
| Total Liabilities And Equity | $2,713,000 | $2,486,000 | $2,300,000 | $2,240,000 | $2,447,000 |