Footlocker Inc (FL)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 01/31
| 01-2022 | 10-2021 | 07-2021 | 04-2021 | 01-2021 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 804,000 | 1,339,000 | 1,845,000 | 1,963,000 | 1,680,000 |
| Inventories | 1,266,000 | 1,301,000 | 1,081,000 | 1,021,000 | 923,000 |
| Other current assets | 293,000 | 253,000 | 252,000 | 283,000 | 232,000 |
| TOTAL | $2,363,000 | $2,893,000 | $3,178,000 | $3,267,000 | $2,835,000 |
| Non-Current Assets | |||||
| PPE Net | 917,000 | 860,000 | 743,000 | 769,000 | 788,000 |
| Investments And Advances | 781,000 | 762,000 | 728,000 | 342,000 | 337,000 |
| Intangibles | 1,251,000 | 886,000 | 174,000 | 175,000 | 176,000 |
| Other Non-Current Assets | 2,823,000 | 2,810,000 | 2,762,000 | 2,889,000 | 2,907,000 |
| TOTAL | $5,772,000 | $5,318,000 | $4,407,000 | $4,175,000 | $4,208,000 |
| Total Assets | $8,135,000 | $8,211,000 | $7,585,000 | $7,442,000 | $7,043,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | N/A | 104,000 | 102,000 | 101,000 | 102,000 |
| Accounts payable and accrued liabilities | 596,000 | 578,000 | 539,000 | 658,000 | 402,000 |
| Accrued Expenses | 561,000 | 498,000 | 474,000 | 572,000 | 560,000 |
| TOTAL | $1,735,000 | $1,757,000 | $1,681,000 | $1,913,000 | $1,644,000 |
| Non-Current Liabilities | |||||
| Long Term Debt | 451,000 | 456,000 | 10,000 | 8,000 | 8,000 |
| aiOther Non-Current Liabilities | 2,706,000 | 2,656,000 | 2,553,000 | 2,591,000 | 2,615,000 |
| TOTAL | $3,157,000 | $3,112,000 | $2,563,000 | $2,599,000 | $2,623,000 |
| Total Liabilities | $4,892,000 | $4,869,000 | $4,244,000 | $4,512,000 | $4,267,000 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 96,090 | 100,369 | 103,808 | 103,544 | 103,278 |
| Common Shares | 770,000 | 806,000 | 799,000 | 791,000 | 779,000 |
| Retained earnings | 2,900,000 | 3,044,000 | 2,916,000 | 2,507,000 | 2,326,000 |
| Other shareholders' equity | -339,000 | -338,000 | -333,000 | -321,000 | -326,000 |
| TOTAL | $3,243,000 | $3,342,000 | $3,341,000 | $2,930,000 | $2,776,000 |
| Total Liabilities And Equity | $8,135,000 | $8,211,000 | $7,585,000 | $7,442,000 | $7,043,000 |