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Foot Locker (FL)
Analysis
Data
Financials
 
 
Balance Sheet    (USD)
Annual | Quarterly
QUARTER ENDING older 31-JUL
2008		 31-OCT
2008		 31-JAN
2009		 30-APR
2009		 31-JUL
2009		 newer
Cash & Equivalents 431M 328M 385M 408M 415M
Short Term Investments 0 72.0M 23.0M 23.0M 0
Accounts Receivable 0 0 60.0M 0 0
Inventories 1.40B 1.26B 1.12B 1.24B 1.28B
Pre-paid Expenses 0 0 142M 0 0
Deferred Tax Assets 0 0 29.0M 0 0
Other Current Assets 250M 240M 5.00M 212M 211M
Total Current Assets 2.08B 1.90B 1.76B 1.88B 1.91B
Property, Plant & Equipment 529M 505M 432M 429M 433M
Goodwill & Intangibles 413M 392M 257M 307M 0
Other Long-term Assets 0 0 66.0M 0 306M
Total Long-Term Assets 1.19B 1.13B 1.11B 1.09B 1.10B
Total Assets 3.27B 3.04B 2.88B 2.97B 3.02B
Accounts Payable 363M 271M 187M 292M 322M
Accrued Expenses 0 0 0 0 0
Short Term Debt 0 0 0 0 0
Other Current Liabilities 0 0 114M 0 0
Total Current Liabilities 629M 511M 418M 493M 513M
Long Term Debt 125M 128M 142M 142M 138M
Capital Lease Obligations 0 0 0 0 0
Deferred Income Tax 0 0 12.0M 0 0
Other Long-term Liabilities 257M 233M 381M 383M 387M
Total Long-term Liabilities 382M 361M 535M 525M 525M
Minority Interest 0 0 0 0 0
Total Liabilities 1.01B 872M 953M 1.02B 1.04B
Preferred Stock 0 0 0 0 0
Common Par 0 0 0 697M 0
Additional Paid-In Capital 669M 689M 691M 0 0
Retained Earnings 1.75B 1.73B 1.58B 1.59B 0
Treasury Stock -100M -102M -102M -103M 0
Other Equity -55.0M -155M -246M -232M 1.98B
Total Shareholder's Equity 2.26B 2.16B 1.92B 1.95B 1.98B
 
 
 
 
 
Data Sources:
Market and financial statement data provided by NASDAQ, BATS Exchange, SEC and Xignite Inc. Industry and operating metrics collected from company filings via EDGAR online. For more information on sources and calculations click here.
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